Himachal

AOC

Works

Civil Works

Restoration of Rain Damages on Bhujond Gatlog Road km. 0/00 to 10/500 (SH C/O R/wall from RD. 1/880 to 1/890) under PDNA 2023

Public Works Department

SANGRAH | Sirmaur, Himachal Pradesh

Amount: ₹3.6 LCloses: 2 Sept 2025Closed

Bids

Percentage

5 Bids6 Oct 2025

#	Company	Amount	Rank	Status
1	L1₹2.7 LAccepted-AOC ANDHRA POWER HOUSE DIVISION HPSEBL CHIRGAON 171208 \| SHIMLA \| HIMACHAL PRADESH \| 171208	₹2.7 L	L1	Accepted-AOC aoc
2	L2₹2.9 LRejected-Finance HIMACHAL PRADESH HP	₹2.9 L	L2	Rejected-Finance L2
3	L3₹3.0 LRejected-Finance VILL GATLOG P O BHUJHOND TEH NOHRADHAR DISTRICT SIRMOUR HIMACHAL PRADESH \| SHIMLA \| HIMACHAL PRADESH \| 171226	₹3.0 L	L3	Rejected-Finance L3
4	L4₹3.3 LRejected-Finance 1 PNETH CHOORI CHAMBA CHAMBA HIMACHAL PRADESH 176311 UDYAM HP 02 0007745 \| CHAMBA \| HIMACHAL PRADESH \| 176311	₹3.3 L	L4	Rejected-Finance L4
5	L5₹3.4 LRejected-Finance	₹3.4 L	L5	Rejected-Finance L5

Tender Value

₹3.6 L

EMD Value

₹7,200

Closing Date

2 Sept 2025, 10:00 amClosed

Tender Inviting Organisation

Name

EXECUTIVE ENGINEER HPPWD DIVISION SANGRAH

Address

EXECUTIVE ENGINEER HPPWD DIVISION SANGRAH

Work Description

Restoration of Rain Damages on Bhujond Gatlog Road km. 0/00 to 10/500 (SH C/O R/wall from RD. 1/880 to 1/890) under PDNA 2023

Tender Information

Tender ID

2025_PWD_112804_11

Reference Number

SANGRAH 3290-3315 Dated- 23.08.2025

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

90 days

Location

SANGRAH

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

10 documents required · 10 mandatory

Fee/PreQual/Technical

RequiredRECEIPT / SCREEN SHOT OF COST OF TENDER AND EARNEST MONEY PAYMENT (INDICATED IN SCHEDULE F) (.pdf)

Required24.3. CONTRACTORS REGISTRATION (.pdf)

Required24.4. UP TO DATE FILED GST RETURN Form GSTR-3B ALONG WITH CERTIFICATE OF GST REGISTRATION AS PER CON (.pdf)

Required24.6. LIST OF MACHINERY TOOL AND PLANT (.pdf)

Required24.8. HPPWD FORM No. 8 (.pdf)

Required24.9. Any other documents as specified by the State in performa of schedule (.pdf)

RequiredPROOF TO REGISTRATION UNDER EMPLOYEES PROVIDENT FUNDS (.pdf)

RequiredLATEST AFFIDAVIT OR UNDERTAKING REGARDING CORRECTNESS OF BID (.pdf)

RequiredVALID E-MAIL ID AND CONTACT NO. (.pdf)

Finance

Required24.7. BILL OF QUANTITY (.xls)

Fee & Financial Details

Tender Fee Amount

₹350

EMD Fee Amount

₹7,200

Important Dates

Last Activity

15 Jun 2026

Published

25 Aug 2025

Bid Opening

2 Sept 2025

Download Starts

25 Aug 2025

Download Ends

2 Sept 2025

Submission Starts

25 Aug 2025

BOQ Preview

•

eProcurement System Government of Himachal Pradesh Created By: Ram Singh Thakur Created Date/Time: 11-Sep-2025 04:01 PM Tender Title: Restoration of Rain Damages on Bhujond Gatlog Road km. 0/00 to 10/500 (SH C/O R/wall from RD. 1/880 to 1/890) under PDNA 2023 Tender ID: 2025_PWD_112804_11

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Tender Inviting Authority: executive Engineer,Sangrah Division, HPPWD Sangrah.

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Name of Work: Restoration of Rain Damages on Bhujond Gatlog Road km. 0/00 to 10/500 (SH:- C/O R/wall from RD. 1/880 to 1/890) under PDNA 2023

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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 RADHA RAMAN (GSTN-02CXPPR2992L1ZQ) BID ID -550311 359903.44 -5.10 341548.36 Three Lakh Fourty One Thousand Five Hundred and Fourty Eight

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2.00 RAJESH KUMAR (GSTN-NA) BID ID -550091 359903.44 -25.50 268128.06 Two Lakh Sixty Eight Thousand One Hundred and Twenty Eight

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3.00 Virender Pundir (GSTN-NA) BID ID -550159 359903.44 -17.10 298359.95 Two Lakh Ninty Eight Thousand Three Hundred and Fifty Nine

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4.00 SANJEEV KUMAR (GSTN-NA) BID ID -550296 359903.44 -7.07 334458.27 Three Lakh Thirty Four Thousand Four Hundred and Fifty Eight

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5.00 ROHIT KUMAR (GSTN-NA) BID ID -549964 359903.44 -20.76 285187.49 Two Lakh Eighty Five Thousand One Hundred and Eighty Seven

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Lowest Amount Quoted BY: RAJESH KUMAR(268128.06)

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BOQ Summary Details Tender Title: Restoration of Rain Damages on Bhujond Gatlog Road km. 0/00 to 10/500 (SH C/O R/wall from RD. 1/880 to 1/890) under PDNA 2023 Tender ID: 2025_PWD_112804_11

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 RAJESH KUMAR (BID ID -550091) 268128.06 L1

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2 ROHIT KUMAR (BID ID -549964) 285187.49 L2

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3 Virender Pundir (BID ID -550159) 298359.95 L3

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4 SANJEEV KUMAR (BID ID -550296) 334458.27 L4

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5 RADHA RAMAN (BID ID -550311) 341548.36 L5

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

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