Himachal

AOC

Works

Civil Works

Improvement of Black Spot on Kalka Shimla Wangtoo Road NH-05 Km 131/000 to 145/000 and 0/000 to 13/000

Public Works Department

Solan, Himachal Pradesh

Amount: ₹90.3 LCloses: 9 Jul 2025Closed

Bids

Percentage

11 Bids5 Sept 2025

#	Company	Amount	Rank	Status
1	L1₹62.0 LAccepted-AOC	₹62.0 L	L1	Accepted-AOC AOC
2	L2₹63.5 LRejected-Finance H NO 9 1 JATHOGH CANTT TOTU DISTT SHIMLA \| SHIMLA \| HIMACHAL PRADESH \| 171001	₹63.5 L	L2	Rejected-Finance L2
3	L3₹64.9 LRejected-Finance	₹64.9 L	L3	Rejected-Finance L3
4	L4₹66.3 LRejected-Finance	₹66.3 L	L4	Rejected-Finance L4
5	L5₹66.7 LRejected-Finance CT PUBLIC SCHOOL PHAYAL KHASARA NO 597 JAKHOO MOHAL PHAIL SHIMLA HP \| SHIMLA \| HIMACHAL PRADESH \| 170009	₹66.7 L	L5	Rejected-Finance L5

Tender Value

₹90.3 L

EMD Value

₹1.8 L

Closing Date

9 Jul 2025, 10:30 amClosed

Tender Inviting Organisation

Name

XEN

Address

near new bus stand Solan

Work Description

Construction of Foot over Bridge at Shoghi Bazar

Tender Information

Tender ID

2025_PWD_109169_1

Reference Number

No. 1281-86

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

270 days

Location

Solan

Source Website

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Eligibility / Pre-Qualification

as per SBD

Documents Required

10 documents required · 10 mandatory

Fee/PreQual/Technical

Required1. Cost of tender and earnest money indicate in Schedule F General Rule NO. 24.1 (.pdf)

Required2. Contractors registration refers general rules and directions No 24.3 of SBD. (.pdf)

Required3. GST registration refers general rules and Directions no 24.4 of SBD. (.pdf)

Required4. Work done certificate and work in hand certificate refer in general rules No 24.5 schedule F Note (.pdf)

Required5. List of machinery, tool plant shown in schedule F with reference to clause 24.6 of SBD affidavit (.pdf)

Required6. Affidavits of correctness of all the documents are submitted is true by the Contractor. (.pdf)

Required9. Contractor should have to submit the proof of EPF as mentioned in SBD Clause 22 A. (.pdf)

Required12. Contractor should submit mobile number and Email address (.pdf)

Required13. Fill Form NO 8 of SBD as per Directions and Rules No 24.8 and upload PDF documents. (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹2,000

EMD Fee Amount

₹1.8 L

Important Dates

Last Activity

7 Feb 2026

Published

1 Jul 2025

Bid Opening

9 Jul 2025

Download Starts

1 Jul 2025

Download Ends

9 Jul 2025

Submission Starts

1 Jul 2025

BOQ Preview

•

eProcurement System Government of Himachal Pradesh Created By: Manoj Kumar Sehgal Created Date/Time: 17-Jul-2025 03:29 PM Tender Title: Improvement of Black Spot on Kalka Shimla Wangtoo Road NH-05 Km 131/000 to 145/000 and 0/000 to 13/000 Tender ID: 2025_PWD_109169_1

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Tender Inviting Authority: - Executive Engineer, HP. PWD NH . Division Solan

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Name of Work:- Improvement of Black Spot on Kalka Shimla Wantoo road NH-05 Km 131/000 to 145/100 & 0/000 to 13/000 (SH:- Construction of foot over Bridge at Shoghi Bazar)

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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 Devi Prakash Sharma (GSTN-02BMFPS3059D2ZA) BID ID -530817 9031624.00 -12.50 7902671.00 Seventy Nine Lakh Two Thousand Six Hundred and Seventy One

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2.00 Ashok Thapa (GSTN-02ADUPT6641B1ZH) BID ID -531495 9031624.00 -31.31 6203822.53 Sixty Two Lakh Three Thousand Eight Hundred and Twenty Two

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3.00 HARMANJOT SINGH (GSTN-02GBGPS8113B1ZZ) BID ID -531523 9031624.00 -15.25 7654301.34 Seventy Six Lakh Fifty Four Thousand Three Hundred and One

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4.00 CHANDAN SWAROOP (GSTN-02AQNPS1859G1ZM) BID ID -531836 9031624.00 -8.00 8309094.08 Eighty Three Lakh Nine Thousand Ninty Four

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5.00 akash (GSTN-02EKFPS9683J1ZH) BID ID -532226 9031624.00 -26.62 6627405.69 Sixty Six Lakh Twenty Seven Thousand Four Hundred and Five

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6.00 Pankaj Narwal (GSTN-NA) BID ID -530845 9031624.00 -7.05 8394894.51 Eighty Three Lakh Ninty Four Thousand Eight Hundred and Ninty Four

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7.00 Vijay Kumar (GSTN-NA) BID ID -533066 9031624.00 -13.33 7827708.52 Seventy Eight Lakh Twenty Seven Thousand Seven Hundred and Eight

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8.00 Sanjeev Kumar Aggarwal (GSTN-NA) BID ID -532102 9031624.00 -29.72 6347425.35 Sixty Three Lakh Fourty Seven Thousand Four Hundred and Twenty Five

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9.00 THAKUR CONSTRUCTIONS (GSTN-NA) BID ID -532218 9031624.00 -26.13 6671660.65 Sixty Six Lakh Seventy One Thousand Six Hundred and Sixty

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10.00 PIYUSH MARIA (GSTN-NA) BID ID -532979 9031624.00 -28.10 6493737.66 Sixty Four Lakh Ninty Three Thousand Seven Hundred and Thirty Seven

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11.00 TARUN THAKUR (GSTN-NA) BID ID -532219 9031624.00 -11.50 7992987.24 Seventy Nine Lakh Ninty Two Thousand Nine Hundred and Eighty Seven

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Lowest Amount Quoted BY: Ashok Thapa(6203822.53)

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BOQ Summary Details Tender Title: Improvement of Black Spot on Kalka Shimla Wangtoo Road NH-05 Km 131/000 to 145/000 and 0/000 to 13/000 Tender ID: 2025_PWD_109169_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Ashok Thapa (BID ID -531495) 6203822.53 L1

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2 Sanjeev Kumar Aggarwal (BID ID -532102) 6347425.35 L2

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3 PIYUSH MARIA (BID ID -532979) 6493737.66 L3

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5 THAKUR CONSTRUCTIONS (BID ID -532218) 6671660.65 L5

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6 HARMANJOT SINGH (BID ID -531523) 7654301.34 L6

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7 Vijay Kumar (BID ID -533066) 7827708.52 L7

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8 Devi Prakash Sharma (BID ID -530817) 7902671.00 L8

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9 TARUN THAKUR (BID ID -532219) 7992987.24 L9

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10 CHANDAN SWAROOP (BID ID -531836) 8309094.08 L10

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11 Pankaj Narwal (BID ID -530845) 8394894.51 L11

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.07 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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