Himachal

Financial Eval

Works

Civil Works - Roads

Periodical Maintenance on Lambri to SakhotaRoad km 0.00 to 5.500

Public Works Department

dharampur | Mandi, Himachal Pradesh

Amount: ₹95.8 LCloses: 27 Aug 2025Closed

Timeline

Published20 Aug 2025
Closed27 Aug 2025
Technical Evaluation1 Sept 2025
Financial Evaluation22 Sept 2025
Award—

Bids

Percentage

6 Bids22 Sept 2025

#	Company	Amount	Rank	Status
1	Piar Chand Chauhan L1₹54.1 LAccepted-Finance VILLAGE KAKKARIAR PO HIMMER TEHSIL TAUNI DEVI DISTT HAMIRPUR HP 171725 \| HAMIRPUR \| HAMIRPUR \| HIMACHAL PRADESH \| 171725	₹54.1 L	L1	Accepted-Finance Lowest
2	Balbir Singh L2₹55.4 L+₹1.3 L (2.46%)Rejected-Finance R O VILLAGE P O CHARATGARH TEHSIL DISTT UNA H P \| UNA \| HIMACHAL PRADESH \| 174301	₹55.4 L+₹1.3 L (2.46%)	L2	Rejected-Finance not lowest
3	Abhishek Guleria L3₹55.9 L+₹1.8 L (3.30%)Rejected-Finance LOCATION HIMACHAL PRADESH HP \| SIRMAUR \| HIMACHAL PRADESH \| 171226	₹55.9 L+₹1.8 L (3.30%)	L3	Rejected-Finance not lowest
4	Vijay Kumar L4₹56.1 L+₹2.0 L (3.62%)Rejected-Finance HIMACHAL PRADESH HP \| HAMIRPUR \| HIMACHAL PRADESH \| 174304	₹56.1 L+₹2.0 L (3.62%)	L4	Rejected-Finance not lowest
5	MOHINDER PAL GOVT. CONTRACTOR L5₹59.9 L+₹5.8 L (10.7%)Rejected-Finance VPO PATLANDER TEHSIL SUJANPUR DISTT HAMIRPUR H P \| HAMIRPUR \| HIMACHAL PRADESH \| 174304	₹59.9 L+₹5.8 L (10.7%)	L5	Rejected-Finance not lowest

Tender Value

₹95.8 L

EMD Value

₹1.9 L

Closing Date

27 Aug 2025, 6:00 pmClosed

Tender Inviting Organisation

Name

EE Dharampur

Address

HPPWD Dharampur

Work Description

Providing and laying 25mm thick bituminous concrete km 0.0 to 5.500

Tender Information

Tender ID

2025_PWD_112427_1

Reference Number

7944-46

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

60 days

Location

dharampur

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

9 documents required · 9 mandatory

Fee/PreQual/Technical

RequiredCost Of Tender and The Earnest Money (.pdf)

RequiredContractors Registration, GST Registration with return ,EPF Registration with return (.pdf)

RequiredList Of Machinery, Tool, Plant as per SBD (.pdf)

RequiredAffidavit That Information Furnished With The Bid Is Correct In All Respect (.pdf)

RequiredList of work in hand/ existing commitments counter signed by the Executive Engineer. (.pdf)

RequiredWork done certificate (.pdf)

RequiredTurn over of last five year duly issued by CA (.pdf)

Requiredany other information to share as per SBD (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹2,000

Tender Fee Exemption Allowed

Yes

EMD Fee Amount

₹1.9 L

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

22 Sept 2025

Published

20 Aug 2025

Bid Opening

28 Aug 2025

Download Starts

20 Aug 2025

Download Ends

27 Aug 2025

Submission Starts

22 Aug 2025

BOQ Preview

•

eProcurement System Government of Himachal Pradesh Created By: Anil Kumar Sharma Created Date/Time: 04-Sep-2025 04:19 PM Tender Title: Periodical Maintenance on Lambri to SakhotaRoad km 0.00 to 5.500 Tender ID: 2025_PWD_112427_1

•

Tender Inviting Authority: EE Dharampur HPPWD Dharampur Distt. Mandi (HP)

•

Name of Work: : Periodical maintenance on Lambri to Sakhota Road Km 0/00 to 5/500 ( SH :- P/L 25 mm thick Bituminous concrete in Km 0/0 to 5/500)

•

Contract No: 01905-272269

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 Balbir Singh (GSTN-02AMOPS7739Q1Z1) BID ID -547731 5710099.01 -2.92 5543364.12 Fifty Five Lakh Fourty Three Thousand Three Hundred and Sixty Four

•

2.00 Maheshrajan (GSTN-02AEZPJ8532K1ZZ) BID ID -547994 5710099.01 5.50 6024154.46 Sixty Lakh Twenty Four Thousand One Hundred and Fifty Four

•

3.00 Piar Chand Chauhan (GSTN-02ACVPC6998C1ZD) BID ID -548045 5710099.01 -5.25 5410318.81 Fifty Four Lakh Ten Thousand Three Hundred and Eighteen

•

4.00 Vijay Kumar (GSTN-NA) BID ID -548153 5710099.01 -1.82 5606175.21 Fifty Six Lakh Six Thousand One Hundred and Seventy Five

•

5.00 MOHINDER PAL GOVT. CONTRACTOR (GSTN-NA) BID ID -548107 5710099.01 4.85 5987038.81 Fifty Nine Lakh Eighty Seven Thousand Thirty Eight

•

6.00 Abhishek Guleria (GSTN-NA) BID ID -547711 5710099.01 -2.12 5589044.91 Fifty Five Lakh Eighty Nine Thousand Fourty Four

•

Lowest Amount Quoted BY: Piar Chand Chauhan(5410318.81)

•

BOQ Summary Details Tender Title: Periodical Maintenance on Lambri to SakhotaRoad km 0.00 to 5.500 Tender ID: 2025_PWD_112427_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 Piar Chand Chauhan (BID ID -548045) 5410318.81 L1

•

2 Balbir Singh (BID ID -547731) 5543364.12 L2

•

3 Abhishek Guleria (BID ID -547711) 5589044.91 L3

•

4 Vijay Kumar (BID ID -548153) 5606175.21 L4

•

5 MOHINDER PAL GOVT. CONTRACTOR (BID ID -548107) 5987038.81 L5

•

6 Maheshrajan (BID ID -547994) 6024154.46 L6

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

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