Himachal

Cancelled

Works

Civil Works - Roads

Restoration of Rain Damages on Link road Village Gehra Kothi via Grib Nath Temple Km 0/000 to 9/920

Public Works Department

Bangana | Una, Himachal Pradesh

Amount: ₹6.9 LCloses: 29 Mar 2025Closed

Timeline

Published22 Mar 2025
Closed29 Mar 2025
Cancelled1 Aug 2026

Bids

9 Bids1 Aug 2026

#	Company	Amount	Rank	Status
1	Ranbir Rana L1₹4.8 LAccepted-Finance	₹4.8 L	L1	Accepted-Finance L1,L2,L3,L4,L5,L6,L7,L8,L9
2	SUMIT SEHGAL L2₹5.2 L+₹41,185.47 (8.61%)Rejected-Finance R O VILLAGE POST OFFICE BADHERA RAJPUTTAN TEHSIL GHANARI DISTRICT UNA HP \| UNA \| HIMACHAL PRADESH \| 174301	₹5.2 L+₹41,185.47 (8.61%)	L2	Rejected-Finance L1,L2,L3,L4,L5,L6,L7,L8,L9
3	Rajat sharma L3₹5.6 L+₹83,202.96 (17.4%)Rejected-Finance VILL TIHRA KHAS PO MANDALI TEH BANGANA DISTT UNA HP \| UNA \| HIMACHAL PRADESH \| 174301	₹5.6 L+₹83,202.96 (17.4%)	L3	Rejected-Finance L1,L2,L3,L4,L5,L6,L7,L8,L9
4	Deepak Rana L4₹6.1 L+₹1.3 L (26.8%)Rejected-Finance	₹6.1 L+₹1.3 L (26.8%)	L4	Rejected-Finance L1,L2,L3,L4,L5,L6,L7,L8,L9
5	Surinder Kumar Thakur L5₹6.9 L+₹2.1 L (43.5%)Rejected-Finance HIMACHAL PRADESH HP	₹6.9 L+₹2.1 L (43.5%)	L5	Rejected-Finance L1,L2,L3,L4,L5,L6,L7,L8,L9

Cancellation Details

Cancellation of Tender

Cancellation of TenderOffice OrderReason: Due to admistrative reasons/issuesDocument: cancelled_1.pdf

Published 1 Aug 2026

Tender Value

₹6.9 L

EMD Value

₹13,900

Closing Date

29 Mar 2025, 10:00 amClosed

Tender Inviting Organisation

Name

EE Bangana

Address

Executive Engineer Bangana Division HPPWD Bangana

Work Description

SH formation cutting in km. 7/200 to 7/230 and C/o R/wall in wire crate km 9/820 to 9/847

Tender Information

Tender ID

2025_PWD_102612_1

Reference Number

8563-92 dated 07.03.2025

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

60 days

Location

Bangana

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

12 documents required · 12 mandatory

Fee/PreQual/Technical

RequiredCost of Tender form and Earnest Money (Online mode) (.pdf)

RequiredContractor Registration, GST Registration, EPF Registration, PAN, Labour Licence and latest returns (.pdf)

RequiredSimilar nature Work Done Certificate on prescribed format without Liquidated Damage or compensation (.pdf)

RequiredWork in hand certificate on prescribed format given in bidding document duly countersigned by the EE (.pdf)

RequiredList of machinery, tool, with proof of ownership or legal tie-up (.pdf)

RequiredList of Both Gazetted and Non Gazetted officer HPPWD employees related to him (.pdf)

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

RequiredAffidavit not indulged in fraudulent practice, willful misrepresentation, omission of facts (.pdf)

RequiredAffidavit Reg. litigation with the Department if any and not indulged in submission of fake/forged d (.pdf)

RequiredForm No 7/8 duly signed by the Contractor (.pdf)

RequiredAn affidavit that site has been visited by the Contractor/Firm and he has studied as per the BOQ (.pdf)

Finance

Requiredboq (.xls)

Fee & Financial Details

Tender Fee Amount

₹350

EMD Fee Amount

₹13,900

Important Dates

Last Activity

1 Aug 2026

Published

22 Mar 2025

Bid Opening

1 Apr 2025

Download Starts

22 Mar 2025

Download Ends

29 Mar 2025

Submission Starts

22 Mar 2025

BOQ Preview

•

eProcurement System Government of Himachal Pradesh Created By: Arvind Lakhanpal Created Date/Time: 11-Apr-2025 04:25 PM Tender Title: Restoration of Rain Damages on Link road Village Gehra Kothi via Grib Nath Temple Km 0/000 to 9/920 Tender ID: 2025_PWD_102612_1

•

Tender Inviting Authority: Executive Engineer Bangana Division HPPWD Bangana. Estimated Cost:- Rs. 693358.00 only. Earnest Money:- Rs. 13900.00 only. Cost of Tender Forms:- Rs. 350.00 only. Time Limit:- Two Months. Eligible of Class:- D

•

Name of Work: Restoration of Rain Damages on Link road Village Gehra Kothi via Grib Nath Temple Km 0/000 to 9/920 (SH: formation cutting in km. 7/200 to 7/230 & C/o R/wall in wire crate km 9/820 to 9/847)

•

Contract No: Notice Inviting Teder Called vide this office letter No. PW/BGN/CB/T-1/2024-25- 8563-92 dated:- 07.03.2025 (Job No. 23)

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 SUMIT SEHGAL (GSTN-02JWGPS1804D1ZT) BID ID -506837 693358.00 -25.06 519602.49 Five Lakh Ninteen Thousand Six Hundred and Two

•

2.00 unique engg. solutions (GSTN-02BOVPD5227C2Z9) BID ID -507082 693358.00 5.00 728025.90 Seven Lakh Twenty Eight Thousand Twenty Five

•

3.00 Rakesh KUmar (GSTN-02CBYPK9368Q1ZF) BID ID -507356 693358.00 4.00 721092.32 Seven Lakh Twenty One Thousand Ninty Two

•

4.00 Ranbir Rana (GSTN-NA) BID ID -507381 693358.00 -31.00 478417.02 Four Lakh Seventy Eight Thousand Four Hundred and Seventeen

•

5.00 Deepak Rana (GSTN-NA) BID ID -507720 693358.00 -12.50 606688.25 Six Lakh Six Thousand Six Hundred and Eighty Eight

•

6.00 Rana Contractor (GSTN-NA) BID ID -507432 693358.00 4.80 726639.18 Seven Lakh Twenty Six Thousand Six Hundred and Thirty Nine

•

7.00 Surinder Kumar Thakur (GSTN-NA) BID ID -507382 693358.00 -1.00 686424.42 Six Lakh Eighty Six Thousand Four Hundred and Twenty Four

•

8.00 Rajat sharma (GSTN-NA) BID ID -507306 693358.00 -19.00 561619.98 Five Lakh Sixty One Thousand Six Hundred and Ninteen

•

9.00 JOGRAJ GOVT CONTRACTOR (GSTN-NA) BID ID -507183 693358.00 4.95 727679.22 Seven Lakh Twenty Seven Thousand Six Hundred and Seventy Nine

•

Lowest Amount Quoted BY: Ranbir Rana(478417.02)

•

BOQ Summary Details Tender Title: Restoration of Rain Damages on Link road Village Gehra Kothi via Grib Nath Temple Km 0/000 to 9/920 Tender ID: 2025_PWD_102612_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 Ranbir Rana (BID ID -507381) 478417.02 L1

•

2 SUMIT SEHGAL (BID ID -506837) 519602.49 L2

•

3 Rajat sharma (BID ID -507306) 561619.98 L3

•

4 Deepak Rana (BID ID -507720) 606688.25 L4

•

5 Surinder Kumar Thakur (BID ID -507382) 686424.42 L5

•

6 Rakesh KUmar (BID ID -507356) 721092.32 L6

•

7 Rana Contractor (BID ID -507432) 726639.18 L7

•

8 JOGRAJ GOVT CONTRACTOR (BID ID -507183) 727679.22 L8

•

9 unique engg. solutions (BID ID -507082) 728025.90 L9

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

Cancellation Documents

cancelled_1.pdf

pdf • 0.45 MB

Documents

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Tender Page Snapshot

details.html

html • 0.04 MB

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