Himachal

AOC

Works

Civil Works

C/O link road Mohalla Khutta to Sant Baba Dhanguwal km 0/00 to 1/300 SH P/L GSB,WMM, BC at RD 0/680 to 0/880 and C/O 900mm dia hume pipe culvert RD 0/800 under MMSY

Public Works Department

Haroli | Una, Himachal Pradesh

Amount: ₹10.2 LCloses: 13 Aug 2025Closed

Timeline

Published8 Aug 2025
Closed13 Aug 2025
Technical Evaluation18 Aug 2025
Financial Evaluation28 Aug 2025
Awarded3 Dec 2025

Bids

Percentage

9 Bids3 Dec 2025

#	Company	Amount	Rank	Status
1	Vikas puri L1₹8.0 LAccepted-AOC KAPILA NIWAS MASIT WALI GALI UNA TEHSIL DISTT UNA H P	₹8.0 L	L1	Accepted-AOC Being lowest
2	Nitika Kumari L2₹8.5 L+₹41,504.24 (5.16%)Rejected-Finance S O SH MAHESH KUMAR VPO SANTOKHGARH TEHSIL DISTT UNA HP \| UNA \| HIMACHAL PRADESH \| 174301	₹8.5 L+₹41,504.24 (5.16%)	L2	Rejected-Finance Not Lowest
3	Pershant Rai L3₹9.2 L+₹1.1 L (14.0%)Rejected-Finance VPO SANTOKHGARH TEHSIL DISTT UNA HP \| UNA \| HIMACHAL PRADESH \| 174301	₹9.2 L+₹1.1 L (14.0%)	L3	Rejected-Finance Not Lowest
4	ANKIT SHARMA L4₹9.3 L+₹1.2 L (15.4%)Rejected-Finance	₹9.3 L+₹1.2 L (15.4%)	L4	Rejected-Finance Not Lowest
5	PRABHJOT SINGH GOVT CONTRACTOR L5₹9.7 L+₹1.6 L (20.3%)Rejected-Finance R O VILLAGE PO NARI TEHSIL DISTT UNA HP	₹9.7 L+₹1.6 L (20.3%)	L5	Rejected-Finance Not Lowest

Tender Value

₹10.2 L

EMD Value

₹20,400

Closing Date

13 Aug 2025, 10:30 amClosed

Tender Inviting Organisation

Name

Executive Engineer HPPWD Division HPPWD Haroli

Address

Executive Engineer HPPWD Division HPPWD Haroli

Work Description

C/O link road Mohalla Khutta to Sant Baba Dhanguwal km 0/00 to 1/300 SH P/L GSB,WMM, BC at RD 0/680 to 0/880 and C/O 900mm dia hume pipe culvert RD 0/800 under MMSY

Tender Information

Tender ID

2025_PWD_111872_1

Reference Number

Job1 C/O link road Mohalla Khutta to Sant Baba Dhanguwal km 0/00 to 1/300 SH P/L GSB,WMM, BC at

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

16 documents required · 16 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 Both Gazetted and non-Gazetted officer HPPWD employees related to him (General Rule (.pdf)

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

Finance

RequiredBoq (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

EMD Fee Amount

₹20,400

Important Dates

Last Activity

20 May 2026

Published

8 Aug 2025

Bid Opening

13 Aug 2025

Download Starts

8 Aug 2025

Download Ends

13 Aug 2025

Submission Starts

8 Aug 2025

BOQ Preview

•

eProcurement System Government of Himachal Pradesh Created By: Baldev Singh Created Date/Time: 22-Aug-2025 11:32 AM Tender Title: C/O link road Mohalla Khutta to Sant Baba Dhanguwal km 0/00 to 1/300 SH P/L GSB,WMM, BC at RD 0/680 to 0/880 and C/O 900mm dia hume pipe culvert RD 0/800 under MMSY Tender ID: 2025_PWD_111872_1

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

•

Name of Work: C/O link road Mohalla Khutta to Sant Baba Dhanguwal km 0/00 to 1/300 ( SH: P/L GSB,WMM, BC at RD 0/680 to 0/880 & C/O 900mm dia hume pipe culvert RD 0/800)-under MMSY

•

Contract No: 2626-35 dated 01.08.2025

•

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 -542924 1019760.00 -21.06 804998.54 Eight Lakh Four Thousand Nine Hundred and Ninty Eight

•

2.00 SATVEER SINGH (GSTN-02BJMPS4021D1ZM) BID ID -543542 1019760.00 2.41 1044336.22 Ten Lakh Fourty Four Thousand Three Hundred and Thirty Six

•

3.00 Pershant Rai (GSTN-02BWJPR3683N1ZX) BID ID -543819 1019760.00 -10.00 917784.00 Nine Lakh Seventeen Thousand Seven Hundred and Eighty Four

•

4.00 HARPREET SINGH (GSTN-02KRJPS1353E1ZT) BID ID -543852 1019760.00 4.41 1064731.42 Ten Lakh Sixty Four Thousand Seven Hundred and Thirty One

•

5.00 SUMIT KUMAR (GSTN-NA) BID ID -543857 1019760.00 2.14 1041582.86 Ten Lakh Fourty One Thousand Five Hundred and Eighty Two

•

6.00 PRABHJOT SINGH GOVT CONTRACTOR (GSTN-NA) BID ID -543447 1019760.00 -5.00 968772.00 Nine Lakh Sixty Eight Thousand Seven Hundred and Seventy Two

•

7.00 SATWINDER SINGH (GSTN-NA) BID ID -543902 1019760.00 -4.00 978969.60 Nine Lakh Seventy Eight Thousand Nine Hundred and Sixty Nine

•

8.00 ANKIT SHARMA (GSTN-NA) BID ID -543703 1019760.00 -8.90 929001.36 Nine Lakh Twenty Nine Thousand One

•

9.00 Nitika Kumari (GSTN-NA) BID ID -542874 1019760.00 -16.99 846502.78 Eight Lakh Fourty Six Thousand Five Hundred and Two

•

Lowest Amount Quoted BY: Vikas puri(804998.54)

•

BOQ Summary Details Tender Title: C/O link road Mohalla Khutta to Sant Baba Dhanguwal km 0/00 to 1/300 SH P/L GSB,WMM, BC at RD 0/680 to 0/880 and C/O 900mm dia hume pipe culvert RD 0/800 under MMSY Tender ID: 2025_PWD_111872_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 Vikas puri (BID ID -542924) 804998.54 L1

•

2 Nitika Kumari (BID ID -542874) 846502.78 L2

•

3 Pershant Rai (BID ID -543819) 917784.00 L3

•

4 ANKIT SHARMA (BID ID -543703) 929001.36 L4

•

5 PRABHJOT SINGH GOVT CONTRACTOR (BID ID -543447) 968772.00 L5

•

6 SATWINDER SINGH (BID ID -543902) 978969.60 L6

•

7 SUMIT KUMAR (BID ID -543857) 1041582.86 L7

•

8 SATVEER SINGH (BID ID -543542) 1044336.22 L8

•

9 HARPREET SINGH (BID ID -543852) 1064731.42 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

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 • 1.61 MB

Work Item Documents

sbd.pdf

Tender Documents • 7.55 MB

BOQ_163070.xls

BOQ • 0.25 MB

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