Himachal

Financial Eval

Works

Civil Works - Roads

SDF/2024/368 (Repair of) Restoration of rain damages on link road from NH-70 to village Nagarda Km 0/00 to 0/250

Public Works Department

Nadaun | Kangra, Himachal Pradesh

Amount: ₹9.0 LCloses: 30 Jun 2025Closed

Timeline

Published23 Jun 2025
Closed30 Jun 2025
Technical Evaluation23 Jul 2025
Financial Evaluation26 Jul 2025
Award—

Bids

6 Bids26 Jul 2025

#	Company	Amount	Rank	Status
1	lucky kapoor L1₹8.3 LAccepted-Finance	₹8.3 L	L1	Accepted-Finance L1
2	Mukesh L2₹8.3 L+₹179.99 (0.02%)Rejected-Finance HIMACHAL PRADESH HP \| KULLU \| HIMACHAL PRADESH \| 172023	₹8.3 L+₹179.99 (0.02%)	L2	Rejected-Finance L2
3	Vipan Kumar L3₹9.0 L+₹72,268.55 (8.73%)Rejected-Finance R O VILL GAUNA P O KAROUR TEHSIL NADAUN DISTT HAMIRPUR H P \| HAMIRPUR \| HIMACHAL PRADESH \| 174304	₹9.0 L+₹72,268.55 (8.73%)	L3	Rejected-Finance L3
4	NARINDER CHAND SONI L4₹9.3 L+₹99,268.01 (12.0%)Rejected-Finance	₹9.3 L+₹99,268.01 (12.0%)	L4	Rejected-Finance L4
5	ABHISHEK Rejected-Technical HIMACHAL PRADESH HP \| KANGRA \| HIMACHAL PRADESH \| 176093	-	-	Rejected-Technical Non Responsive

Tender Value

₹9.0 L

EMD Value

₹18,000

Closing Date

30 Jun 2025, 10:30 amClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

Executive Engineer HPPWD Division Nadaun

Work Description

P/L cement concrete pavement in Km 0/00 to 0/250) (Deposit Work)

Tender Information

Tender ID

2025_PWD_108318_1

Reference Number

SDF/2024/368 (Repair of) Restoration of rain damages on link road from NH-70 to village Nagarda Km 0

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

30 days

Location

Nadaun

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

15 documents required · 15 mandatory

Fee/PreQual/Technical

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

RequiredContractor Registration (.pdf)

RequiredSimilar Work Done certificate as per SBD General 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 (.pdf)

RequiredList of Machinery as per SBD schedule F and 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 site as 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)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹350

EMD Fee Amount

₹18,000

Important Dates

Last Activity

26 Jul 2025

Published

23 Jun 2025

Bid Opening

30 Jun 2025

Download Starts

23 Jun 2025

Download Ends

30 Jun 2025

Submission Starts

23 Jun 2025

BOQ Preview

•

eProcurement System Government of Himachal Pradesh Created By: Vinod Kanwar Created Date/Time: 26-Jul-2025 11:57 AM Tender Title: SDF/2024/368 (Repair of) Restoration of rain damages on link road from NH-70 to village Nagarda Km 0/00 to 0/250 Tender ID: 2025_PWD_108318_1

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Tender Inviting Authority: Executive Engineer

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Name of Work: SDF/2024/368 (Repair of) Restoration of rain damages on link road from NH-70 to village Nagarda Km 0/00 to 0/250 (SH:- P/L cement concrete pavement in Km 0/00 to 0/250) Estimated Cost:-Rs.899982.00 Earnest Money:- Rs.18000.00 Time Limit:- One Month Cost of Tender Form:- 350/-

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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 NARINDER CHAND SONI (GSTN-NA) BID ID -529821 899982.00 3.00 926981.46 Nine Lakh Twenty Six Thousand Nine Hundred and Eighty One

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2.00 lucky kapoor (GSTN-NA) BID ID -529574 899982.00 -8.03 827713.45 Eight Lakh Twenty Seven Thousand Seven Hundred and Thirteen

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3.00 Vipan Kumar (GSTN-NA) BID ID -529822 899982.00 0.00 899982.00 Eight Lakh Ninty Nine Thousand Nine Hundred and Eighty Two

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4.00 Mukesh (GSTN-NA) BID ID -529969 899982.00 -8.01 827893.44 Eight Lakh Twenty Seven Thousand Eight Hundred and Ninty Three

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Lowest Amount Quoted BY: lucky kapoor(827713.45)

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BOQ Summary Details Tender Title: SDF/2024/368 (Repair of) Restoration of rain damages on link road from NH-70 to village Nagarda Km 0/00 to 0/250 Tender ID: 2025_PWD_108318_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 lucky kapoor (BID ID -529574) 827713.45 L1

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2 Mukesh (BID ID -529969) 827893.44 L2

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3 Vipan Kumar (BID ID -529822) 899982.00 L3

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4 NARINDER CHAND SONI (BID ID -529821) 926981.46 L4

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

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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