Himachal

AOC

Works

Civil Works

Repair and maintenance of Pandoga Khad bridge at RD 5/904 to 6/155 on Panjawar Bathri road Km 0/0 to 347/00 SH P/L M-25 Jacting, PCC 1 3 6, wire crate, stone flooring etc at RD 5/904 to 6/00

Public Works Department

Haroli | Una, Himachal Pradesh

Amount: ₹49.9 LCloses: 25 Nov 2025Closed

Timeline

Published20 Nov 2025
Closed25 Nov 2025
Technical Evaluation26 Nov 2025
Financial Evaluation2 Dec 2025
Awarded20 Dec 2025

Bids

Percentage

9 Bids20 Dec 2025

#	Company	Amount	Rank	Status
1	abhishek dhiman L-1₹39.9 LAccepted-AOC	₹39.9 L	L-1	Accepted-AOC being lowest
2	SUMIT KUMAR L-2₹42.3 L+₹2.4 L (6.11%)Rejected-Finance VILLAGE PO PALKWAH TEHSIL HAROLI DISTT UNA HP \| UNA \| HIMACHAL PRADESH \| 174301	₹42.3 L+₹2.4 L (6.11%)	L-2	Rejected-Finance Not Lowest
3	Neeraj Katnoria L-3₹42.9 L+₹3.0 L (7.50%)Rejected-Finance	₹42.9 L+₹3.0 L (7.50%)	L-3	Rejected-Finance Not Lowest
4	Vikas puri L-4₹43.3 L+₹3.5 L (8.72%)Rejected-Finance KAPILA NIWAS MASIT WALI GALI UNA TEHSIL DISTT UNA H P	₹43.3 L+₹3.5 L (8.72%)	L-4	Rejected-Finance Not Lowest
5	RADHA RAMAN L-5₹43.5 L+₹3.7 L (9.20%)Rejected-Finance	₹43.5 L+₹3.7 L (9.20%)	L-5	Rejected-Finance Not Lowest

Tender Value

₹49.9 L

EMD Value

₹82,300

Closing Date

25 Nov 2025, 10:30 amClosed

Tender Inviting Organisation

Name

Executive Engineer Haroli Division HPPWD Haroli

Address

Executive Engineer Haroli Division HPPWD Haroli

Work Description

Repair and maintenance of Pandoga Khad bridge at RD 5/904 to 6/155 on Panjawar Bathri road Km 0/0 to 347/00 SH P/L M-25 Jacting, PCC 1 3 6, wire crate, stone flooring etc at RD 5/904 to 6/00

Tender Information

Tender ID

2025_PWD_120982_1

Reference Number

Job1 Repair and maintenance of Pandoga Khad bridge at RD 5/904 to 6/155 on Panjawar Bathri road Km

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Location

Haroli

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer to bidding document

Documents Required

17 documents required · 17 mandatory

Fee/PreQual/Technical

RequiredCost of Tender (Indicated in Schedule F) (.pdf)

RequiredEarnest Money ( Indicated In Schedule F) (.pdf)

RequiredContractors Registration (Refer General Rule No.23 ) (.pdf)

RequiredG.S.T. No. and copy of the latest return filed. (.pdf)

RequiredE.P.F. No. and copy of latest return filed (.pdf)

RequiredCopy of PAN duly issued by the Income Tax Authorities (.pdf)

RequiredMinimum one similar work done of amount not less than 40 percent of the estimated cost without LD wo (.pdf)

RequiredWork in hand certificate on prescribed format given in Bidding Document as per General Rule 19 (.pdf)

RequiredAn Affidavit of Machinery Tool Plant as per bid document along with documentary proof of ownership. (.pdf)

RequiredAn Affidavit of Both Gazetted and non-Gazetted officer HPPWD employees related to him (General Rule (.pdf)

RequiredAn affidavit that information furnished with the bid (Name of works is correct in all respect). (.pdf)

RequiredAn affidavit showing that the site has been visited by the contractors/ firms and he has studies as (.pdf)

RequiredAn Affidavit regarding no litigation with the department (.pdf)

RequiredAny other qualification information required as per the SBD (.pdf)

RequiredAdditional condition sheet may be uploaded duly signed as per bid document page 145-153 (.pdf)

RequiredAn Affidavit for list of laboratories equipment as per bid documents (.pdf)

Finance

Requiredboq (.xls)

Fee & Financial Details

Tender Fee Amount

₹2,000

EMD Fee Amount

₹82,300

Important Dates

Last Activity

27 Jul 2026

Published

20 Nov 2025

Bid Opening

25 Nov 2025

Download Starts

20 Nov 2025

Download Ends

25 Nov 2025

Submission Starts

20 Nov 2025

BOQ Preview

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eProcurement System Government of Himachal Pradesh Created By: Nitin Chaudhary Created Date/Time: 01-Dec-2025 11:02 AM Tender Title: Repair and maintenance of Pandoga Khad bridge at RD 5/904 to 6/155 on Panjawar Bathri road Km 0/0 to 347/00 SH P/L M-25 Jacting, PCC 1 3 6, wire crate, stone flooring etc at RD 5/904 to 6/00 Tender ID: 2025_PWD_120982_1

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Tender Inviting Authority: Execuive Engineer, Haroli Division, HPPWD, Haroli

•

Name of Work: Repair and maintenance of Pandoga Khad bridge at RD 5/904 to 6/155 on Panjawar Bathri road Km 0/0 to 347/00 (SH: P/L M-25 Jacting, PCC 1:3:6, wire crate, stone flooring etc at RD 5/904 to 6/00)

•

Contract No: 7444-53 dated 17.11.2025

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SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 Vikas puri (GSTN-02ATXPP0276H3ZC) BID ID -584316 4985717.00 -13.06 4334582.36 Fourty Three Lakh Thirty Four Thousand Five Hundred and Eighty Two

•

2.00 HARPREET SINGH (GSTN-02KRJPS1353E1ZT) BID ID -585036 4985717.00 3.99 5184647.11 Fifty One Lakh Eighty Four Thousand Six Hundred and Fourty Seven

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3.00 unique engg. solutions (GSTN-02BOVPD5227C2Z9) BID ID -585470 4985717.00 -10.21 4476675.29 Fourty Four Lakh Seventy Six Thousand Six Hundred and Seventy Five

•

4.00 RADHA RAMAN (GSTN-02CCZPR4555E1Z7) BID ID -585497 4985717.00 -12.67 4354026.66 Fourty Three Lakh Fifty Four Thousand Twenty Six

•

5.00 Neeraj Katnoria (GSTN-02AMRPK7105K1ZY) BID ID -585627 4985717.00 -14.03 4286220.90 Fourty Two Lakh Eighty Six Thousand Two Hundred and Twenty

•

6.00 abhishek dhiman (GSTN-NA) BID ID -585310 4985717.00 -20.03 3987077.88 Thirty Nine Lakh Eighty Seven Thousand Seventy Seven

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7.00 SUMIT KUMAR (GSTN-NA) BID ID -585308 4985717.00 -15.14 4230879.45 Fourty Two Lakh Thirty Thousand Eight Hundred and Seventy Nine

•

8.00 RAM PARSHAD VERMA GOVT CONTRACTOR (GSTN-NA) BID ID -585710 4985717.00 -7.00 4636716.81 Fourty Six Lakh Thirty Six Thousand Seven Hundred and Sixteen

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Lowest Amount Quoted BY: abhishek dhiman(3987077.88)

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BOQ Summary Details Tender Title: Repair and maintenance of Pandoga Khad bridge at RD 5/904 to 6/155 on Panjawar Bathri road Km 0/0 to 347/00 SH P/L M-25 Jacting, PCC 1 3 6, wire crate, stone flooring etc at RD 5/904 to 6/00 Tender ID: 2025_PWD_120982_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 abhishek dhiman (BID ID -585310) 3987077.88 L1

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2 SUMIT KUMAR (BID ID -585308) 4230879.45 L2

•

3 Neeraj Katnoria (BID ID -585627) 4286220.90 L3

•

4 Vikas puri (BID ID -584316) 4334582.36 L4

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5 RADHA RAMAN (BID ID -585497) 4354026.66 L5

•

6 unique engg. solutions (BID ID -585470) 4476675.29 L6

•

7 RAM PARSHAD VERMA GOVT CONTRACTOR (BID ID -585710) 4636716.81 L7

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8 HARPREET SINGH (BID ID -585036) 5184647.11 L8

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

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

NIT Documents

Tendernotice_1.pdf

PDF • 0.74 MB

Work Item Documents

BOQ_177336.xls

BOQ • 0.30 MB

sbd.pdf

Tender Documents • 7.65 MB

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