Himachal

AOC

Works

Civil Works

RRD on various roads under HPPWD Sub Division Nihri

Public Works Department

Sunder Nagar | Mandi, Himachal Pradesh

Amount: ₹4.8 LCloses: 5 Jul 2025Closed

Timeline

Published30 Jun 2025
Closed5 Jul 2025
Technical Evaluation15 Jul 2025
Financial Evaluation26 Aug 2025
Awarded23 Sept 2025

Bids

Percentage

5 Bids23 Sept 2025

#	Company	Amount	Rank	Status
1	vineet kumar contractor L1₹3.1 LAccepted-AOC	₹3.1 L	L1	Accepted-AOC being lowest
2	Karam Singh Chauhan L2₹3.6 L+₹47,668.50 (15.2%)Rejected-Finance	₹3.6 L+₹47,668.50 (15.2%)	L2	Rejected-Finance Not Found Lowest
3	Raj Sharma L3₹4.6 L+₹1.4 L (46.2%)Rejected-Finance VILLAGE BALI PO BEHLI TEHSIL NIHRI DISTT MANDI HP \| MANDI \| HIMACHAL PRADESH \| 175001	₹4.6 L+₹1.4 L (46.2%)	L3	Rejected-Finance Not Found Lowest
4	HARASH UPPAL Rejected-Technical	-	-	Rejected-Technical Non-Responsive
5	HUKAM SINGH Rejected-Technical VILLAGE PO BHADWALI TEHSIL RAMPUR DISTRICT SHIMLA H P \| RAMPUR \| SHIMLA \| HIMACHAL PRADESH	-	-	Rejected-Technical Non-Responsive

Tender Value

₹4.8 L

EMD Value

₹10,000

Closing Date

5 Jul 2025, 2:10 pmClosed

Tender Inviting Organisation

Name

Executive Engineer HPPWD Division Sunder Nagar

Address

Executive Engineer HPPWD Division Sunder Nagar

Work Description

Hiring of JCB for removal of slips) Job-I

Tender Information

Tender ID

2025_PWD_108980_4

Reference Number

PW/snr/Giriraj-2568-77 dt 28.06.25

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

90 days

Location

Sunder Nagar

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

13 documents required · 13 mandatory

Fee/PreQual/Technical

RequiredCost of tender and earnest money indicated in schedule E (.pdf)

RequiredContractors registration refer general rules No.23 (.pdf)

RequiredGST registration alongwith latest uploaded return as per general rules No. 21 (.pdf)

RequiredDetail of work done / Work in hand / Bidding Capacity as per general rules No. 16 and 26. (.pdf)

RequiredLatest ITR Return (.pdf)

RequiredList of machinery, tool, plant alongwith documentary proof refer schedule F with reference to clause (.pdf)

Requiredvalid proof of ownership of machinery,incase machinery isto be hired lease agreement alongwith RC (.pdf)

RequiredForm No. 7/8 refer General Rules No. 26.7 (.pdf)

RequiredList of both gazetted and non-gazetted HPPWD Employees related to him General Rule No. 16 (.pdf)

RequiredAffidavit that information furnished with the bid is correct in all respect (.pdf)

RequiredOther important documents as specified in proforma of Schedule (.pdf)

RequiredCopy of EPF Registration (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹350

EMD Fee Amount

₹10,000

Important Dates

Last Activity

23 Sept 2025

Published

30 Jun 2025

Bid Opening

5 Jul 2025

Download Starts

30 Jun 2025

Download Ends

5 Jul 2025

Submission Starts

30 Jun 2025

BOQ Preview

•

eProcurement System Government of Himachal Pradesh Created By: Jai Pal Created Date/Time: 15-Jul-2025 01:36 PM Tender Title: RRD on various roads under HPPWD Sub Division Nihri Tender ID: 2025_PWD_108980_4

•

Tender Inviting Authority: Executive Engineer HPPWD Division Sunder Nagar.

•

Name of Work: RRD on Various roads under HPPWD Sub Division Nihri ( SH:- Hiring of JCB for removal of slips) .

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 vineet kumar contractor (GSTN-NA) BID ID -531644 481500.00 -35.00 312975.00 Three Lakh Tweleve Thousand Nine Hundred and Seventy Five

•

2.00 Karam Singh Chauhan (GSTN-NA) BID ID -531598 481500.00 -25.10 360643.50 Three Lakh Sixty Thousand Six Hundred and Fourty Three

•

3.00 Raj Sharma (GSTN-NA) BID ID -531488 481500.00 -5.00 457425.00 Four Lakh Fifty Seven Thousand Four Hundred and Twenty Five

•

Lowest Amount Quoted BY: vineet kumar contractor(312975.00)

•

BOQ Summary Details Tender Title: RRD on various roads under HPPWD Sub Division Nihri Tender ID: 2025_PWD_108980_4

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 vineet kumar contractor (BID ID -531644) 312975.00 L1

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2 Karam Singh Chauhan (BID ID -531598) 360643.50 L2

•

3 Raj Sharma (BID ID -531488) 457425.00 L3

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

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