Himachal

Financial Eval

Works

Civil Works - Roads

Periodical renewal on Lawassa Chowki Preet Nagar road Km 34/0 to 41/0 (SH- Providing WBM G-III, Bituminous concrete 25 mm thick, Bituminous Macadam 50 mm thick and thermoplastic compounds etc.)

Public Works Department

Sarahan | Sirmaur, Himachal Pradesh

Amount: Refer DocsCloses: 26 Dec 2025Closed

Timeline

Published20 Dec 2025
Closed26 Dec 2025
Technical Evaluation29 Dec 2025
Financial Evaluation30 Dec 2025
Award—

Bids

Percentage

2 Bids30 Dec 2025

#	Company	Amount	Rank	Status
1	Nav Bharat Construction Company L1₹87.4 LAccepted-Finance 70 APNA VIHAR NEAR KUNJWANI P O GANGYAL JAMMU JAMMU KASHMIR 180010 \| JAMMU \| JAMMU AND KASHMIR \| 180010	₹87.4 L	L1	Accepted-Finance L1
2	Girish Bhardwaj L2₹94.0 L+₹6.5 L (7.48%)Rejected-Finance	₹94.0 L+₹6.5 L (7.48%)	L2	Rejected-Finance L2

Tender Value

Refer Docs

EMD Value

₹1.3 L

Closing Date

26 Dec 2025, 11:00 amClosed

Tender Inviting Organisation

Name

EE HPPWD Sarahan

Address

EEHPPWD SARAHAN

Work Description

Periodical renewal on Lawassa Chowki Preet Nagar road Km 34/0 to 41/0 (SH- Providing WBM G-III, Bituminous concrete 25 mm thick, Bituminous Macadam 50 mm thick and thermoplastic compounds etc.)

Tender Information

Tender ID

2025_PWD_123969_2

Reference Number

PW/SRN/CB/Tender/-60637-6087 dt 18.12.2025

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

90 days

Location

Sarahan

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

13 documents required · 13 mandatory

Fee/PreQual/Technical

RequiredReceipt of Cost of Tender and Earnest Money Payment (.pdf)

RequiredContractor Registration in appropriate class (.pdf)

RequiredPan, GST Registration and EPF Registration (.pdf)

RequiredThe contractor is required to study General Rules Direction, conditions prior to bidding process (.pdf)

RequiredAcknowledgement of up to date filed GST Return. (.pdf)

RequiredAfresh Undertaking regarding uploaded documents are true and correct. (.pdf)

RequiredSimilar nature of work done during last five years not less than 40 percent of estimated value. (.pdf)

RequiredList a/w Documentary Proof of Machinery as per Schedule F . (.pdf)

RequiredForm HPPWD-7/8 duly signed. (.pdf)

RequiredThe bidders must have to submit the proof of possession of HMP and paver etc. required for the work (.pdf)

RequiredMail ID contact Number (.pdf)

RequiredA fresh undertaking regarding List of both Gazatted and non gazatted officer HPPWD employees related (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹2,000

EMD Fee Amount

₹1.3 L

Important Dates

Last Activity

30 Dec 2025

Published

20 Dec 2025

Bid Opening

26 Dec 2025

Download Starts

20 Dec 2025

Download Ends

26 Dec 2025

Submission Starts

20 Dec 2025

BOQ Preview

•

eProcurement System Government of Himachal Pradesh Created By: Daleep Singh Kaundal Created Date/Time: 29-Dec-2025 03:02 PM Tender Title: Periodical renewal on Lawassa Chowki Preet Nagar road Km 34/0 to 41/0 (SH- Providing WBM G-III, Bituminous concrete 25 mm thick, Bituminous Macadam 50 mm thick and thermoplastic compounds etc.) Tender ID: 2025_PWD_123969_2

•

Tender Inviting Authority: Executive Engineer HPPWD Sarahan

•

Name of Work: Periodical Renewal on Lawassa Chowki Preet Nagar road km 34/0 to 41/0 (SH:- Providing WBM G-III, Bitumeneous Concrete25mm thick, Bitumeneous Macadam 50mm thick and Thermoplastic Compound etc )

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 Nav Bharat Construction Company (GSTN-NA) BID ID -601128 9212272.02 -5.11 8741524.92 Eighty Seven Lakh Fourty One Thousand Five Hundred and Twenty Four

•

2.00 Girish Bhardwaj (GSTN-NA) BID ID -601376 9212272.02 1.99 9395596.23 Ninty Three Lakh Ninty Five Thousand Five Hundred and Ninty Six

•

Lowest Amount Quoted BY: Nav Bharat Construction Company(8741524.92)

•

BOQ Summary Details Tender Title: Periodical renewal on Lawassa Chowki Preet Nagar road Km 34/0 to 41/0 (SH- Providing WBM G-III, Bituminous concrete 25 mm thick, Bituminous Macadam 50 mm thick and thermoplastic compounds etc.) Tender ID: 2025_PWD_123969_2

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 Nav Bharat Construction Company (BID ID -601128) 8741524.92 L1

•

2 Girish Bhardwaj (BID ID -601376) 9395596.23 L2

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 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

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.25 MB

Work Item Documents

SBD.pdf

Tender Documents • 3.04 MB

BOQ_182188.xls

BOQ • 0.23 MB

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Company

Nav Bharat Construction Company

L1₹87.4 LAccepted-Finance

70 APNA VIHAR NEAR KUNJWANI P O GANGYAL JAMMU JAMMU KASHMIR 180010 | JAMMU | JAMMU AND KASHMIR | 180010

Girish Bhardwaj

L2₹94.0 L+₹6.5 L (7.48%)Rejected-Finance