Himachal

Financial Eval

Works

Civil Works - Roads

Repair and Restoration on link road from Rajesh house towards well Gram panchayat kotla chillian

Public Works Department

Nadaun | Kangra, Himachal Pradesh

Amount: ₹16.4 LCloses: 10 Nov 2025Closed

Timeline

Published3 Nov 2025
Closed10 Nov 2025
Technical Evaluation15 Nov 2025
Financial Evaluation17 Nov 2025
Award—

Bids

Percentage

3 Bids17 Nov 2025

#	Company	Amount	Rank	Status
1	RAJNEESH KUMAR L1₹16.1 LAccepted-Finance	₹16.1 L	L1	Accepted-Finance L1
2	Gaurav Sethi L2₹16.6 L+₹49,189.43 (3.06%)Rejected-Finance	₹16.6 L+₹49,189.43 (3.06%)	L2	Rejected-Finance L2
3	REENA RANI L3₹16.9 L+₹81,982.38 (5.10%)Rejected-Finance	₹16.9 L+₹81,982.38 (5.10%)	L3	Rejected-Finance L3

Tender Value

₹16.4 L

EMD Value

₹32,800

Closing Date

10 Nov 2025, 10:30 amClosed

Tender Inviting Organisation

Name

Executive Engineer HPPWD Division Nadaun

Address

Executive Engineer HPPWD Division Nadaun

Work Description

P/L Cement concrete pavement kotla ashram to GHS Kotla 0/360 to 0/700 and V-Shape drain (under PDNA head)

Tender Information

Tender ID

2025_PWD_119356_1

Reference Number

Repair and Restoration on link road from Rajesh house towards well Gram panchayat kotla chillian

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

90 days

Location

Nadaun

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

16 documents required · 16 mandatory

Fee/PreQual/Technical

RequiredCost of Tender Form online mode and EMD online mode (.pdf)

RequiredContractor Registration (.pdf)

RequiredSimilar Work Done certificateas per SBDGeneral Rules and Directions 26.2b(Only Completed Work) (.pdf)

RequiredGST No.with latest clearance return, EPF No. with latest clearance return,Labour License,PAN Card an (.pdf)

RequiredList of Machinery as per SBD schedule Fand clause 18 with ownership documents/ Affidavit Magistrate/ (.pdf)

RequiredAffidavit as per General Rules and Directions 1.2 B(a) (ii)attested by Magistrate/ Notary (.pdf)

RequiredWork in hand certificate countersigned by the Engineer in Charge not below the rank of Executive Eng (.pdf)

RequiredAffidavit regarding seen the siteas per SBD General Rules and Directions 27 (.pdf)

RequiredBidder must upload the working programme (.pdf)

RequiredAny other information bidder/ firm may like to be provide and Bidder must upload the working program (.pdf)

RequiredForm 7 and 8 duly signed are necessary required (All uploaded Affidavit required with name of work) (.pdf)

RequiredUndertaking regarding all the conditions and clauses of S.B.D. by the bidders. (.pdf)

Requiredspecimen signature of contractor/sole proprietor of firm,three times on blank paper (.pdf)

RequiredAffidavit Bidder should not have morethan 2 contracts at a time each of Rs. 100.00 Lakhs or more (.pdf)

RequiredAll clauses/term and conditions applicable as per bid documents. (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

EMD Fee Amount

₹32,800

Important Dates

Last Activity

17 Nov 2025

Published

3 Nov 2025

Bid Opening

10 Nov 2025

Download Starts

3 Nov 2025

Download Ends

10 Nov 2025

Submission Starts

3 Nov 2025

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 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

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 • 8.29 MB

Work Item Documents

SBD.pdf

Tender Documents • 3.88 MB

BOQ_174764.xls

BOQ • 0.28 MB

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Company

RAJNEESH KUMAR

L1₹16.1 LAccepted-Finance

Gaurav Sethi

L2₹16.6 L+₹49,189.43 (3.06%)Rejected-Finance

REENA RANI

L3₹16.9 L+₹81,982.38 (5.10%)Rejected-Finance