Himachal

AOC

Works

Civil Works

Restoration of rain damages on Bhager Panol Sunhani road km 0/00 to 3/300 SH C/o U-shape drain at Rd 1/100 to 1/190, 1/195 to 1/250, 1/350 to 1/495, 2/800 to 3/00, 3/030 to 3/300 and R/wall at Rd 2/665 to 2/277 Under PDNA Year 2023

Public Works Department

GHUMARWIN | Bilaspur, Himachal Pradesh

Amount: ₹94.1 LCloses: 10 Sept 2025Closed

Timeline

Published1 Sept 2025
Closed10 Sept 2025
Technical Evaluation17 Sept 2025
Financial Evaluation14 Oct 2025
Awarded29 Oct 2025

Bids

Percentage

7 Bids29 Oct 2025

#	Company	Amount	Rank	Status
1	M/S Akhilesh Sharma Contractor L1₹76.2 LAccepted-AOC	₹76.2 L	L1	Accepted-AOC L1
2	Satish Kumar L2₹80.0 L+₹3.8 L (4.99%)Rejected-Finance HIMACHAL PRADESH HP \| MANDI \| HIMACHAL PRADESH \| 175047	₹80.0 L+₹3.8 L (4.99%)	L2	Rejected-Finance L2
3	RAKESH KUMAR L3₹82.3 L+₹6.1 L (7.95%)Rejected-Finance GROUND FLOOR THAKUR COMPLEX BASANTPUR \| BASANTPUR \| SHIMLA \| HIMACHAL PRADESH \| 171018	₹82.3 L+₹6.1 L (7.95%)	L3	Rejected-Finance L3
4	Naresh Kumar L4₹84.4 L+₹8.2 L (10.8%)Rejected-Finance HPSEBL THALOUT	₹84.4 L+₹8.2 L (10.8%)	L4	Rejected-Finance L4
5	LAKHDATAPEER CONSTRUCTION PVOVATE LIMITED COMPANY L5₹84.4 L+₹8.2 L (10.8%)Rejected-Finance	₹84.4 L+₹8.2 L (10.8%)	L5	Rejected-Finance L5

Tender Value

₹94.1 L

EMD Value

₹1.3 L

Closing Date

10 Sept 2025, 5:00 pmClosed

Tender Inviting Organisation

Name

EXECUTIVE ENGINEER

Address

O/O EE HPPWD DIVISION GHUMARWIN

Work Description

Restoration of rain damages on Bhager Panol Sunhani road km 0/00 to 3/300 SH C/o U-shape drain at Rd 1/100 to 1/190, 1/195 to 1/250, 1/350 to 1/495, 2/800 to 3/00, 3/030 to 3/300 and R/wall at Rd 2/665 to 2/277 Under PDNA Year 2023

Tender Information

Tender ID

2025_PWD_113324_4

Reference Number

5514-19 dated 27/08/2025

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

90 days

Location

GHUMARWIN

Source Website

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Eligibility / Pre-Qualification

AS PER SBD

Documents Required

19 documents required · 19 mandatory

Fee/PreQual/Technical

RequiredCopy of UTR Number of payment made against cost of tender form and EMD (.pdf)

RequiredCopy of Registration,GST Number,EPF Registration and Pan No (.pdf)

RequiredWork in hand detail as per performa prescribed in SBD (.pdf)

RequiredWork done certificate duly signed by EE concerned 40 percent of similar nature or as per SBD (.pdf)

RequiredForm No.7/8 duly signed (.pdf)

RequiredAffidavit regarding list of both gazetted and non gazetted hppwd employess and Coorrectness Affi (.pdf)

RequiredEmail ,mobile no and full address (.pdf)

RequiredUndertaking of Bid validity for a period jof 75 days after the last date of submission of bid (.pdf)

RequiredFinancical Postion(liquid Assests/credit facility) (.pdf)

RequiredAuthority to seek reference for bidders bankers as per clause of SBD (.pdf)

RequiredAll the GCC and special condition and BOQ applicable and accepted by the me(contractor) duly signed (.pdf)

RequiredAny Essential additional information contractor want to share. (.pdf)

RequiredLitigation history like court case/arbitration case (.pdf)

RequiredList of machinery and tools and plants as per work amount requirement and as per SBD and BOQ availab (.pdf)

RequiredBidding capacity as per 26.2 (B) of SBD (.pdf)

RequiredNot more than two work in hand as per clause 26 of SBD (.pdf)

RequiredSite visit undertaking (.pdf)

RequiredLast five year financial turnover only for civil work duly certified by CA (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹2,000

EMD Fee Amount

₹1.3 L

Important Dates

Last Activity

3 Jan 2026

Published

1 Sept 2025

Bid Opening

11 Sept 2025

Download Starts

1 Sept 2025

Download Ends

10 Sept 2025

Submission Starts

1 Sept 2025

Clarification Period

1 Sept 2025 - 7 Sept 2025

BOQ Preview

•

eProcurement System Government of Himachal Pradesh Created By: Anuj Prashar Created Date/Time: 17-Sep-2025 12:00 PM Tender Title: Restoration of rain damages on Bhager Panol Sunhani road km 0/00 to 3/300 SH C/o U-shape drain at Rd 1/100 to 1/190, 1/195 to 1/250, 1/350 to 1/495, 2/800 to 3/00, 3/030 to 3/300 and R/wall at Rd 2/665 to 2/277 Under PDNA Year 2023 Tender ID: 2025_PWD_113324_4

•

Tender Inviting Authority: Executive Engineer Division Ghumarwin HPPWD Ghumarwin

•

Name of Work: Restoration of rain damages on Bhager Panol Sunhani road km 0/00 to 3/300 (SH:- C/o U-shape drain at Rd 1/100 to 1/190, 1/195 to 1/250, 1/350 to 1/495, 2/800 to 3/00, 3/030 to 3/300 and R/wall at Rd 2/665 to 2/277 .(Under PDNA Year 2023).

•

Contract No: 01978255281

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 Satish Kumar (GSTN-02AFUPT8955L1ZF) BID ID -552267 9411313.00 -15.00 7999616.05 Seventy Nine Lakh Ninty Nine Thousand Six Hundred and Sixteen

•

2.00 LAKHDATAPEER CONSTRUCTION PVOVATE LIMITED COMPANY (GSTN-NA) BID ID -552355 9411313.00 -10.30 8441947.76 Eighty Four Lakh Fourty One Thousand Nine Hundred and Fourty Seven

•

3.00 Sumit Kumar Govt. cont. (GSTN-NA) BID ID -552362 9411313.00 4.50 9834822.09 Ninty Eight Lakh Thirty Four Thousand Eight Hundred and Twenty Two

•

4.00 M/S Akhilesh Sharma Contractor (GSTN-NA) BID ID -551929 9411313.00 -19.04 7619399.00 Seventy Six Lakh Ninteen Thousand Three Hundred and Ninty Nine

•

5.00 RAKESH KUMAR (GSTN-NA) BID ID -552374 9411313.00 -12.60 8225487.56 Eighty Two Lakh Twenty Five Thousand Four Hundred and Eighty Seven

•

6.00 Karan Raj Singh (GSTN-NA) BID ID -553075 9411313.00 -1.51 9269202.17 Ninty Two Lakh Sixty Nine Thousand Two Hundred and Two

•

7.00 Naresh Kumar (GSTN-NA) BID ID -552110 9411313.00 -10.33 8439124.37 Eighty Four Lakh Thirty Nine Thousand One Hundred and Twenty Four

•

Lowest Amount Quoted BY: M/S Akhilesh Sharma Contractor(7619399.00)

•

BOQ Summary Details Tender Title: Restoration of rain damages on Bhager Panol Sunhani road km 0/00 to 3/300 SH C/o U-shape drain at Rd 1/100 to 1/190, 1/195 to 1/250, 1/350 to 1/495, 2/800 to 3/00, 3/030 to 3/300 and R/wall at Rd 2/665 to 2/277 Under PDNA Year 2023 Tender ID: 2025_PWD_113324_4

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 M/S Akhilesh Sharma Contractor (BID ID -551929) 7619399.00 L1

•

2 Satish Kumar (BID ID -552267) 7999616.05 L2

•

3 RAKESH KUMAR (BID ID -552374) 8225487.56 L3

•

4 Naresh Kumar (BID ID -552110) 8439124.37 L4

•

5 LAKHDATAPEER CONSTRUCTION PVOVATE LIMITED COMPANY (BID ID -552355) 8441947.76 L5

•

6 Karan Raj Singh (BID ID -553075) 9269202.17 L6

•

7 Sumit Kumar Govt. cont. (BID ID -552362) 9834822.09 L7

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.06 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 • 0.04 MB

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