Himachal

AOC

Works

Civil Works - Roads

Repair and Restoration of rain damages on Link road Bara Khalout Suder Batlau Joreghat road km 0/00 to 8/180

Public Works Department

Barsar | Hamirpur, Himachal Pradesh

Amount: ₹22.3 LCloses: 26 Sept 2025Closed

Bids

Percentage

7 Bids25 Oct 2025

#	Company	Amount	Rank	Status
1	L1₹22.3 LAccepted-AOC VILL P O PATHLIAR TEHSIL BARSAR DISTT HAMIRPUR H P \| HAMIRPUR \| HIMACHAL PRADESH \| 174304	₹22.3 L Quoted ₹22.7 L	L1	Accepted-AOC work completed
2	L2₹23.2 LRejected-Finance	₹23.2 L	L2	Rejected-Finance L2
3	Rejected-Technical ESD NO II UHL STAGE III BVPCL CHULLAH \| LANGNA \| MANDYA \| KARNATAKA \| 571401	-	-	Rejected-Technical Non responsive
4	Rejected-Technical VILLAGE BALHI DHAVER P O DHANGOTA BARSAR TEHSIL DHATWAL DISTT HAMIRPUR H P 176040 \| HAMIRPUR \| HAMIRPUR \| HIMACHAL PRADESH \| 176040	-	-	Rejected-Technical Non responsive
5	Rejected-Technical R O V P O DHALOH TEHSIL GHUMARWIN DISTT BILASPUR H P \| BILASPUR \| HIMACHAL PRADESH \| 174001	-	-	Rejected-Technical Non Responsive

Tender Value

₹22.3 L

EMD Value

₹40,900

Closing Date

26 Sept 2025, 10:30 amClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

HPPWD Division Barsar

Work Description

C/O R/wall at rd. 3/570 to 3/590, 3/640 to 3/670,7/300 to 7/330 ,6/405 to 6/430 ) (Actual R/wall at Rd 3/700 to 3/730, 6/400 to 6/430,0/600 to 0/610,B/wall at Rd. 3/590 to 3/615, 3/660 to 3/685 and P/L 1ratio 3 ratio6 at various Rds (Under PDNA)

Tender Information

Tender ID

2025_PWD_115283_1

Reference Number

NIT No. 7008-7107

Tender Type

Open Tender

Product Category

Civil Works - Roads

Period of Work

60 days

Location

Barsar

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

16 documents required · 16 mandatory

Fee/PreQual/Technical

RequiredCost of Tender Form online mode (.pdf)

RequiredEMD online mode (.pdf)

RequiredContractor Registration (.pdf)

RequiredSimilar Work Done certificateas per SBDGeneral Rules and Directions 26.2b(Only Completed Work) (.pdf)

RequiredGST No.with latest clearance return, EPF No. with latest clearance return,Labour License,PAN Card (.pdf)

RequiredList of Machinery as per SBD schedule F and clause 18 with ownership documents/ Affidavit Magistrate (.pdf)

RequiredAffidavit as per General Rules and Directions 1.2 B(a) (ii)attested by Magistrate/ Notary (.pdf)

RequiredWork in hand certificate countersigned by the Engineer in Charge not below the rank of Executive Eng (.pdf)

RequiredAffidavit regarding seen the siteas per SBD General Rules and Directions 27 (.pdf)

RequiredBidder must upload the working programme (.pdf)

RequiredAny other information bidder/ firm may like to be provide and Bidder must upload the working program (.pdf)

RequiredForm 7 and 8 duly signed are necessary required (All uploaded Affidavit required with name of work) (.pdf)

RequiredUndertaking regarding all the conditions and clauses of S.B.D. by the bidders. (.pdf)

RequiredSpecimen signature of contractor/sole proprietor of firm,three times on blank paper (.pdf)

RequiredAffidavit Bidder should not have morethan 2 contracts at a time each of Rs. 100.00 Lakhs or more (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

EMD Fee Amount

₹40,900

Important Dates

Last Activity

28 Jun 2026

Published

20 Sept 2025

Bid Opening

26 Sept 2025

Download Starts

20 Sept 2025

Download Ends

26 Sept 2025

Submission Starts

20 Sept 2025

BOQ Preview

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eProcurement System Government of Himachal Pradesh Created By: Ravi Shankar Created Date/Time: 16-Oct-2025 12:54 PM Tender Title: Repair and Restoration of rain damages on Link road Bara Khalout Suder Batlau Joreghat road km 0/00 to 8/180 Tender ID: 2025_PWD_115283_1

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Tender Inviting Authority: Executive Engineer, Barsar Division, HPPWD, Barsar

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Name of Work: Repair & Restoration of rain damages on Link road Bara Khalout Suder Batlau Joreghat road km 0/00 to 8/180 (SH:-C/O R/wall at rd. 3/570 to 3/590, 3/640 to 3/670,7/300 to 7/330 ,6/405 to 6/430 ) (Actual R/wall at Rd 3/700 to 3/730, 6/400 to 6/430,0/600 to 0/610,B/wall at Rd. 3/590 to 3/615, 3/660 to 3/685 & P/L 1:3:6 at various Rds (Under PDNA) Estimated Cost Rs:-22,26,501.00 Earnest Money Rs:-40900.00 Time Limit :- Two month Cost of Form: Rs. 500/- Job No-17

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SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

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1.00 BRAHAM DASS SHARMA (GSTN-02AEWPS5609F2Z7) BID ID -561326 2226500.92 4.00 2315560.96 Twenty Three Lakh Fifteen Thousand Five Hundred and Sixty

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2.00 shashi kant (GSTN-NA) BID ID -561404 2226500.92 2.00 2271030.94 Twenty Two Lakh Seventy One Thousand Thirty

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Lowest Amount Quoted BY: shashi kant(2271030.94)

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BOQ Summary Details Tender Title: Repair and Restoration of rain damages on Link road Bara Khalout Suder Batlau Joreghat road km 0/00 to 8/180 Tender ID: 2025_PWD_115283_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 shashi kant (BID ID -561404) 2271030.94 L1

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2 BRAHAM DASS SHARMA (BID ID -561326) 2315560.96 L2

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

Ready to Participate?

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