Himachal

AOC

Works

Civil Works

R/R Damages on Nahan Dadahu Haripurdhar Road KM 36/00 to 55/00(SH C/O PCC B/Wall and R.O.F.D from Km. 43/395 to 43/515 ) Under PDNA 2023

Public Works Department

SANGRAH | Sirmaur, Himachal Pradesh

Amount: ₹6.0 LCloses: 12 Sept 2025Closed

Bids

Percentage

5 Bids9 Oct 2025

#	Company	Amount	Rank	Status
1	L1₹4.1 LAccepted-AOC ANDHRA POWER HOUSE DIVISION HPSEBL CHIRGAON 171208 \| SHIMLA \| HIMACHAL PRADESH \| 171208	₹4.1 L	L1	Accepted-AOC aoc
2	L2₹4.2 LRejected-Finance MANDI HIMACHAL PRADESH	₹4.2 L	L2	Rejected-Finance L2
3	L3₹4.4 LRejected-Finance	₹4.4 L	L3	Rejected-Finance L3
4	L4₹4.8 LRejected-Finance	₹4.8 L	L4	Rejected-Finance L4
5	L5₹5.7 LRejected-Finance ESD NO II UHL STAGE III BVPCL CHULLAH \| LANGNA \| MANDYA \| KARNATAKA \| 571401	₹5.7 L	L5	Rejected-Finance L5

Tender Value

₹6.0 L

EMD Value

₹12,000

Closing Date

12 Sept 2025, 10:00 amClosed

Tender Inviting Organisation

Name

EXECUTIVE ENGINEER HPPWD DIVISION SANGRAH

Address

EXECUTIVE ENGINEER HPPWD DIVISION SANGRAH

Work Description

R/R Damages on Nahan Dadahu Haripurdhar Road KM 36/00 to 55/00(SH C/O PCC B/Wall and R.O.F.D from Km. 43/395 to 43/515 ) Under PDNA 2023

Tender Information

Tender ID

2025_PWD_113263_19

Reference Number

SANGRAH 3484-3508 DATED 29.08.2025

Tender Type

Open Tender

Product Category

Civil Works

Location

SANGRAH

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

10 documents required · 10 mandatory

Fee/PreQual/Technical

RequiredRECEIPT / SCREEN SHOT OF COST OF TENDER AND EARNEST MONEY PAYMENT (INDICATED IN SCHEDULE F) (.pdf)

Required24.3. CONTRACTORS REGISTRATION (.pdf)

Required24.4. UP TO DATE FILED GST RETURN Form GSTR-3B ALONG WITH CERTIFICATE OF GST REGISTRATION AS PER CON (.pdf)

Required24.6. LIST OF MACHINERY TOOL AND PLANT (.pdf)

Required24.8. HPPWD FORM No. 8 (.pdf)

Required24.9. Any other documents as specified by the State in performa of schedule (.pdf)

RequiredPROOF TO REGISTRATION UNDER EMPLOYEES PROVIDENT FUNDS (.pdf)

RequiredLATEST AFFIDAVIT OR UNDERTAKING REGARDING CORRECTNESS OF BID (.pdf)

RequiredVALID E-MAIL ID AND CONTACT NO. (.pdf)

Finance

Required24.7.BILL OF QUANTITY (.xls)

Fee & Financial Details

Tender Fee Amount

₹350

EMD Fee Amount

₹12,000

Important Dates

Last Activity

9 Jun 2026

Published

1 Sept 2025

Bid Opening

12 Sept 2025

Download Starts

1 Sept 2025

Download Ends

12 Sept 2025

Submission Starts

1 Sept 2025

BOQ Preview

•

eProcurement System Government of Himachal Pradesh Created By: Ram Singh Thakur Created Date/Time: 27-Sep-2025 04:30 PM Tender Title: R/R Damages on Nahan Dadahu Haripurdhar Road KM 36/00 to 55/00(SH C/O PCC B/Wall and R.O.F.D from Km. 43/395 to 43/515 ) Under PDNA 2023 Tender ID: 2025_PWD_113263_19

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Tender Inviting Authority: Executive Engineer,Sangrah Division, HPPWD Sangrah

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Name of Work: R/R Damages on Nahan Dadahu Haripurdhar Road KM 36/00 to 55/00(SH:- C/O PCC B/Wall & R.O.F.D from Km. 43/395 to 43/515 ) Under PDNA 2023

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SCHEDULE OF WORK / ITEM(S)

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

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1.00 JAIPAL THAKUR CONTARCTOR (GSTN-02CBWPS0363R1ZU) BID ID -552378 599238.70 -20.00 479390.96 Four Lakh Seventy Nine Thousand Three Hundred and Ninty

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2.00 ANIL KUMAR (GSTN-02CFNPK0292N1Z7) BID ID -552441 599238.70 -5.00 569276.77 Five Lakh Sixty Nine Thousand Two Hundred and Seventy Six

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3.00 RAJESH KUMAR (GSTN-NA) BID ID -552511 599238.70 -30.99 413534.63 Four Lakh Thirteen Thousand Five Hundred and Thirty Four

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4.00 NARAIN SINGH (GSTN-NA) BID ID -552609 599238.70 -25.79 444695.04 Four Lakh Fourty Four Thousand Six Hundred and Ninty Five

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5.00 Khajan Singh (GSTN-NA) BID ID -552648 599238.70 -29.99 419527.01 Four Lakh Ninteen Thousand Five Hundred and Twenty Seven

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Lowest Amount Quoted BY: RAJESH KUMAR(413534.63)

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BOQ Summary Details Tender Title: R/R Damages on Nahan Dadahu Haripurdhar Road KM 36/00 to 55/00(SH C/O PCC B/Wall and R.O.F.D from Km. 43/395 to 43/515 ) Under PDNA 2023 Tender ID: 2025_PWD_113263_19

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 RAJESH KUMAR (BID ID -552511) 413534.63 L1

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2 Khajan Singh (BID ID -552648) 419527.01 L2

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3 NARAIN SINGH (BID ID -552609) 444695.04 L3

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4 JAIPAL THAKUR CONTARCTOR (BID ID -552378) 479390.96 L4

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5 ANIL KUMAR (BID ID -552441) 569276.77 L5

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

Award of Contract

aoc.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

Ready to Participate?

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