Himachal

AOC

Works

Civil Works

Re-construction work on Panjawar Bathri road km 0/0 to 34/00 SH P/L GSB,WMM,.DBM,BC at RD 28/00 to 28/562, Repair of causeway RD 33/830 to 33/870 and C/o R/wall at various RDs under PDNA 2023

Public Works Department

haroli | Una, Himachal Pradesh

Amount: ₹55.9 LCloses: 1 Oct 2025Closed

Bids

Percentage

13 Bids14 Nov 2025

#	Company	Amount	Rank	Status
1	L-1₹42.9 LAccepted-AOC VPO KHANPUR TEHSIL DISTT UNA HP 174301 \| UNA \| UNA \| HP \| 174301	₹42.9 L	L-1	Accepted-AOC being lowest
2	L-2₹47.1 LRejected-Finance	₹47.1 L	L-2	Rejected-Finance Not Lowest
3	L-3₹48.3 LRejected-Finance HIMACHAL PRADESH HP \| MANDI \| HIMACHAL PRADESH \| 175047	₹48.3 L	L-3	Rejected-Finance Not Lowest
4	L-4₹52.8 LRejected-Finance	₹52.8 L	L-4	Rejected-Finance Not Lowest
5	L-5₹53.1 LRejected-Finance R O VILLAGE PO NARI TEHSIL DISTT UNA HP	₹53.1 L	L-5	Rejected-Finance Not Lowest

Tender Value

₹55.9 L

EMD Value

₹88,300

Closing Date

1 Oct 2025, 10:30 amClosed

Tender Inviting Organisation

Name

Executive Engineer HPPWD Division Haroli

Address

Executive Engineer HPPWD Division Haroli

Work Description

Re-construction work on Panjawar Bathri road km 0/0 to 34/00 SH P/L GSB,WMM,.DBM,BC at RD 28/00 to 28/562, Repair of causeway RD 33/830 to 33/870 and C/o R/wall at various RDs under PDNA 2023

Tender Information

Tender ID

2025_PWD_115846_1

Reference Number

Job12 Re-construction work on Panjawar Bathri road km 0/0 to 34/00 SH P/L GSB,WMM,.DBM,BC at RD 28/0

Tender Type

Open Tender

Product Category

Civil Works

Location

haroli

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer to bidding document

Documents Required

18 documents required · 18 mandatory

Fee/PreQual/Technical

RequiredCost of Tender (Indicated in Schedule F) (.pdf)

RequiredEarnest Money ( Indicated In Schedule F) (.pdf)

RequiredContractors Registration (Refer General Rule No.23 ) (.pdf)

RequiredG.S.T. No. and copy of the latest return filed (.pdf)

RequiredE.P.F. No. and copy of latest return filed (.pdf)

RequiredCopy of PAN duly issued by the Income Tax Authorities (.pdf)

RequiredMinimum one similar work done of amount not less than 40 percent of the estimated cost without LD wo (.pdf)

RequiredWork in hand certificate on prescribed format given in Bidding Document as per General Rule 19 (.pdf)

RequiredAn Affidavit of Machinery Tool Plant as per bid document along with documentary proof of ownership. (.pdf)

RequiredAn Affidavit of Both Gazetted and non-Gazetted officer HPPWD employees related to him (General Rule (.pdf)

RequiredAn Affidavit of Technical staff Key Personal along with academic and experience proof. (.pdf)

RequiredAn affidavit that information furnished with the bid (Name of works is correct in all respect). (.pdf)

RequiredAn affidavit showing that the site has been visited by the contractors/ firms and he has studies as (.pdf)

RequiredAn Affidavit regarding no litigation with the department (.pdf)

RequiredAny other qualification information required as per the SBD (.pdf)

RequiredAdditional condition sheet may be uploaded duly signed as per bid document page 145-153 (.pdf)

RequiredThe Hot Mix Plant should be situated within the radius of 40 Kms from the site of work. (.pdf)

Finance

Requiredboq (.xls)

Fee & Financial Details

Tender Fee Amount

₹2,000

EMD Fee Amount

₹88,300

Important Dates

Last Activity

5 May 2026

Published

26 Sept 2025

Bid Opening

1 Oct 2025

Download Starts

26 Sept 2025

Download Ends

1 Oct 2025

Submission Starts

26 Sept 2025

BOQ Preview

•

eProcurement System Government of Himachal Pradesh Created By: Baldev Singh Created Date/Time: 15-Oct-2025 01:12 PM Tender Title: Re-construction work on Panjawar Bathri road km 0/0 to 34/00 SH P/L GSB,WMM,.DBM,BC at RD 28/00 to 28/562, Repair of causeway RD 33/830 to 33/870 and C/o R/wall at various RDs under PDNA 2023 Tender ID: 2025_PWD_115846_1

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Tender Inviting Authority: Execuive Engineer, Haroli Division, HPPWD, Haroli

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Name of Work: Re-construction work on Panjawar Bathri road Km 0/00 to 34/00 (SH: P/L GSB,WMM, DBM, BC at RD 28/100 to 28/500, repair of couseway RD 33/830 to 33/870 & C/O R/wall at Various RDs)-under PDNA 2023

•

Contract No: 5468-77 dated 22.09.2025

•

SCHEDULE OF WORK / ITEM(S)

•

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

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1.00 Balbir Singh Govt Contractor (GSTN-02CFAPS2034H1ZX) BID ID -561736 5586526.00 5.00 5865852.30 Fifty Eight Lakh Sixty Five Thousand Eight Hundred and Fifty Two

•

2.00 RADHA RAMAN (GSTN-02CCZPR4555E1Z7) BID ID -564184 5586526.00 -15.72 4708324.11 Fourty Seven Lakh Eight Thousand Three Hundred and Twenty Four

•

3.00 TC Construction (GSTN-02AANPC4769P2Z8) BID ID -564467 5586526.00 4.50 5837919.67 Fifty Eight Lakh Thirty Seven Thousand Nine Hundred and Ninteen

•

4.00 Satish Kumar (GSTN-02AXYPK1047L1Z6) BID ID -564490 5586526.00 -13.49 4832903.64 Fourty Eight Lakh Thirty Two Thousand Nine Hundred and Three

•

5.00 PRABHJOT SINGH GOVT CONTRACTOR (GSTN-NA) BID ID -563399 5586526.00 -5.00 5307199.70 Fifty Three Lakh Seven Thousand One Hundred and Ninty Nine

•

6.00 SUMIT KUMAR (GSTN-NA) BID ID -561728 5586526.00 2.85 5745741.99 Fifty Seven Lakh Fourty Five Thousand Seven Hundred and Fourty One

•

7.00 SATWINDER SINGH (GSTN-NA) BID ID -563913 5586526.00 -3.00 5418930.22 Fifty Four Lakh Eighteen Thousand Nine Hundred and Thirty

•

8.00 Sushil Kumar Govt Contractor (GSTN-NA) BID ID -564328 5586526.00 -5.49 5279825.72 Fifty Two Lakh Seventy Nine Thousand Eight Hundred and Twenty Five

•

9.00 B T Construction Company (GSTN-NA) BID ID -564406 5586526.00 -23.20 4290451.97 Fourty Two Lakh Ninty Thousand Four Hundred and Fifty One

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10.00 Nitika Kumari (GSTN-NA) BID ID -561659 5586526.00 3.19 5764736.18 Fifty Seven Lakh Sixty Four Thousand Seven Hundred and Thirty Six

•

Lowest Amount Quoted BY: B T Construction Company(4290451.97)

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BOQ Summary Details Tender Title: Re-construction work on Panjawar Bathri road km 0/0 to 34/00 SH P/L GSB,WMM,.DBM,BC at RD 28/00 to 28/562, Repair of causeway RD 33/830 to 33/870 and C/o R/wall at various RDs under PDNA 2023 Tender ID: 2025_PWD_115846_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 B T Construction Company (BID ID -564406) 4290451.97 L1

•

2 RADHA RAMAN (BID ID -564184) 4708324.11 L2

•

3 Satish Kumar (BID ID -564490) 4832903.64 L3

•

4 Sushil Kumar Govt Contractor (BID ID -564328) 5279825.72 L4

•

5 PRABHJOT SINGH GOVT CONTRACTOR (BID ID -563399) 5307199.70 L5

•

6 SATWINDER SINGH (BID ID -563913) 5418930.22 L6

•

7 SUMIT KUMAR (BID ID -561728) 5745741.99 L7

•

8 Nitika Kumari (BID ID -561659) 5764736.18 L8

•

9 TC Construction (BID ID -564467) 5837919.67 L9

•

10 Balbir Singh Govt Contractor (BID ID -561736) 5865852.30 L10

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.07 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

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 • 0.04 MB

NIT Documents

Tendernotice_1.pdf

PDF • 2.28 MB

Work Item Documents

sbd.pdf

Tender Documents • 7.45 MB

BOQ_169095.xls

BOQ • 0.26 MB

Ready to Participate?

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