Himachal

Financial Eval

Works

Civil Works

Restoration of damage on Hunera (Banooni) to Awan Kahri Kothi road Km 0/0 to 5/00 under PDNA

Public Works Department

Chowari | Chamba, Himachal Pradesh

Amount: ₹56.8 LCloses: 8 Oct 2025Closed

Timeline

Published1 Oct 2025
Closed8 Oct 2025
Technical Evaluation13 Oct 2025
Financial Evaluation23 Oct 2025
Award—

Bids

Percentage

5 Bids23 Oct 2025

#	Company	Amount	Rank	Status
1	M/s R.K Mahajan Govt Contractor 1₹46.6 LAccepted-Finance GOVERNMENT CONTRACTOR VILLAGE PO TEHSIL NURPUR DISTT KANGRA HP	₹46.6 L	1	Accepted-Finance accept
2	Nishchal Mahajan 2₹50.2 L+₹3.5 L (7.60%)Rejected-Finance	₹50.2 L+₹3.5 L (7.60%)	2	Rejected-Finance reject
3	Nitika Enterprises 3₹52.9 L+₹6.3 L (13.4%)Rejected-Finance	₹52.9 L+₹6.3 L (13.4%)	3	Rejected-Finance reject
4	RAJNI MAHAJAN 4₹54.0 L+₹7.4 L (15.9%)Rejected-Finance GOVERNMENT CONTRACTOR VILLAGE PO TEHSIL NURPUR DISTT KANGRA HP	₹54.0 L+₹7.4 L (15.9%)	4	Rejected-Finance reject
5	Sandan Sharma Govt. Contractor 5₹54.6 L+₹8.0 L (17.1%)Rejected-Finance MINISTRY OF DEFENCE MES \| WEST KARBI ANGLONG \| ASSAM \| 782413	₹54.6 L+₹8.0 L (17.1%)	5	Rejected-Finance reject

Tender Value

₹56.8 L

EMD Value

₹1.1 L

Closing Date

8 Oct 2025, 11:00 amClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

Chowari Division

Work Description

Const. of R/wall, CC Pavement, U-shape Drain and Providing and laying metaling and Tarring at Rd 0/750 to 1/415).

Tender Information

Tender ID

2025_PWD_116335_1

Reference Number

NIT No. 5721-90 dated 27.09.2025

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

60 days

Location

Chowari

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

11 documents required · 11 mandatory

Fee/PreQual/Technical

RequiredCost of tender from only online mode through E-payment (.pdf)

RequiredEarnest Money from only online mode through E-payment (.pdf)

RequiredContractors Registration (Refer General Rule No. 24.3 and as per invitation of bid) (.pdf)

RequiredCopy of PAN Number (.pdf)

RequiredAn affidavit that information furnished with the bid is correct in all respect in work in the tender (.pdf)

RequiredEmail address /phone-mobile number (.pdf)

RequiredCopy of G.S.T. Number (.pdf)

RequiredForm No. 7/8, duly signed by the contractor (.pdf)

RequiredThe proof of hot mix plant with documentary , undertaking regarding hireing of Hot mix pant (.pdf)

RequiredThe bidders submit the proof of ownership of Fiori Mixture Machine with affidavit/undertaking of hir (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹2,000

EMD Fee Amount

₹1.1 L

Important Dates

Last Activity

23 Oct 2025

Published

1 Oct 2025

Bid Opening

8 Oct 2025

Download Starts

1 Oct 2025

Download Ends

8 Oct 2025

Submission Starts

1 Oct 2025

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

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

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