Himachal

Financial Eval

Works

Civil Works

C/o Gada Nallah to Dhuna Devi upto Ropri road km. 0/00 to 5/500. (SH- ROFD between km 2/120 to 2/885 under BSP/2024/853 Deposit work

Public Works Department

EE MANDI DIVISION NO-II HPPWD MANDI | Mandi, Himachal Pradesh

Amount: ₹9.9 LCloses: 8 Dec 2025Closed

Timeline

Published1 Dec 2025
Closed8 Dec 2025
Technical Evaluation10 Dec 2025
Financial Evaluation11 Dec 2025
Award—

Bids

Percentage

7 Bids11 Dec 2025

#	Company	Amount	Rank	Status
1	SANJAY KUMAR 1₹4.5 LAccepted-Finance DISTT KANGRA HP \| KANGRA \| HIMACHAL PRADESH \| 176001	₹4.5 L	1	Accepted-Finance 1
2	RAKESH KUMAR 2₹4.6 L+₹5,643.24 (1.24%)Rejected-Finance GROUND FLOOR THAKUR COMPLEX BASANTPUR \| BASANTPUR \| SHIMLA \| HIMACHAL PRADESH \| 171018	₹4.6 L+₹5,643.24 (1.24%)	2	Rejected-Finance 2
3	kanchan 3₹5.2 L+₹64,154.78 (14.1%)Rejected-Finance NOT SPECIFIED	₹5.2 L+₹64,154.78 (14.1%)	3	Rejected-Finance 3
4	LEVNISH KUMAR NEGI 4₹5.7 L+₹1.1 L (24.4%)Rejected-Finance VILLAGE PO BALICHOWKI TEHSIL BALICHOWKI DISTT MANDI HP \| MANDI \| HIMACHAL PRADESH \| 175001	₹5.7 L+₹1.1 L (24.4%)	4	Rejected-Finance 4
5	Harish Kumar 5₹6.7 L+₹2.2 L (47.8%)Rejected-Finance VILLAGE FANDHAR PO KALHANI TEHSIL BALICHOWKI DISTT MANDI HP \| MANDI \| HIMACHAL PRADESH \| 175001	₹6.7 L+₹2.2 L (47.8%)	5	Rejected-Finance 5

Tender Value

₹9.9 L

EMD Value

₹19,900

Closing Date

8 Dec 2025, 11:00 amClosed

Tender Inviting Organisation

Name

EE MANDI DIVISION NO-II HPPWD MANDI

Address

Work Description

C/o Gada Nallah to Dhuna Devi upto Ropri road km. 0/00 to 5/500. (SH- ROFD between km 2/120 to 2/885 under BSP/2024/853 Deposit work

Tender Information

Tender ID

2025_PWD_122201_20

Reference Number

MDII

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

30 days

Location

EE MANDI DIVISION NO-II HPPWD MANDI

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

11 documents required · 11 mandatory

Fee/PreQual/Technical

RequiredCost of tender Form (Indicated in Schedule F), Earnest money (.pdf)

RequiredContractor Registration (General Rule No.23, (.pdf)

RequiredCopy of PAN Card, GST (General Rule No.21) (.pdf)

RequiredWork Done Certificates are required (.pdf)

RequiredForm No. 7/8 duly signed (General Rule No.26.7), (.pdf)

RequiredList of machinery, equipment, plant and tools by name of work (.pdf)

RequiredAffidavit regarding all the Information furnished with the bid are correct,with name of work (.pdf)

RequiredAffidavit showing details of gazetted, nongazetted officer working in HPPWD,with name of work (.pdf)

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

RequiredAny other information in SBD as bidder/firm may like to provide (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹350

Tender Fee Exemption Allowed

Yes

EMD Fee Amount

₹19,900

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

11 Dec 2025

Published

1 Dec 2025

Bid Opening

8 Dec 2025

Download Starts

1 Dec 2025

Download Ends

8 Dec 2025

Submission Starts

1 Dec 2025

BOQ Preview

•

eProcurement System Government of Himachal Pradesh Created By: Dharminder Kumar Verma Created Date/Time: 10-Dec-2025 04:49 PM Tender Title: C/o Gada Nallah to Dhuna Devi upto Ropri road km. 0/00 to 5/500. (SH- ROFD between km 2/120 to 2/885 under BSP/2024/853 Deposit work Tender ID: 2025_PWD_122201_20

•

Tender Inviting Authority: EE MANDI DIVISION NO-II HPPWD MANDI

•

Name of work :- C/O Gada Nallah to Dhuna Devi upto Ropri road Km 0/00 to 5/500 (SH :-ROFD between Km 2/120 to 2/885 under BSP/2024/853 Deposit

•

Contract No: 01905-222051

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 Harish Kumar (GSTN-02AEDPT0564P1Z9) BID ID -591683 990043.00 -32.17 671546.17 Six Lakh Seventy One Thousand Five Hundred and Fourty Six

•

2.00 kanchan (GSTN-NA) BID ID -591639 990043.00 -47.62 518584.52 Five Lakh Eighteen Thousand Five Hundred and Eighty Four

•

3.00 Sapna sen (GSTN-NA) BID ID -591680 990043.00 -30.00 693030.10 Six Lakh Ninty Three Thousand Thirty

•

4.00 SANJAY KUMAR (GSTN-NA) BID ID -591671 990043.00 -54.10 454429.74 Four Lakh Fifty Four Thousand Four Hundred and Twenty Nine

•

5.00 TIKAM SINGH (GSTN-NA) BID ID -591556 990043.00 -17.00 821735.69 Eight Lakh Twenty One Thousand Seven Hundred and Thirty Five

•

6.00 LEVNISH KUMAR NEGI (GSTN-NA) BID ID -590422 990043.00 -42.88 565512.56 Five Lakh Sixty Five Thousand Five Hundred and Tweleve

•

7.00 RAKESH KUMAR (GSTN-NA) BID ID -591677 990043.00 -53.53 460072.98 Four Lakh Sixty Thousand Seventy Two

•

Lowest Amount Quoted BY: SANJAY KUMAR(454429.74)

•

BOQ Summary Details Tender Title: C/o Gada Nallah to Dhuna Devi upto Ropri road km. 0/00 to 5/500. (SH- ROFD between km 2/120 to 2/885 under BSP/2024/853 Deposit work Tender ID: 2025_PWD_122201_20

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 SANJAY KUMAR (BID ID -591671) 454429.74 L1

•

2 RAKESH KUMAR (BID ID -591677) 460072.98 L2

•

3 kanchan (BID ID -591639) 518584.52 L3

•

4 LEVNISH KUMAR NEGI (BID ID -590422) 565512.56 L4

•

5 Harish Kumar (BID ID -591683) 671546.17 L5

•

6 Sapna sen (BID ID -591680) 693030.10 L6

•

7 TIKAM SINGH (BID ID -591556) 821735.69 L7

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

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 • 1.36 MB

Work Item Documents

SBD.pdf

Tender Documents • 3.41 MB

BOQ_179448.xls

BOQ • 0.37 MB

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