PMGSY

AOC

Works

Civil Works - Roads

Providing and laying Annual Surfacing (Periodic Maintenance) on Link raod Salli to Kanol road Km 0/0 to 2/490 of PMGSY roads under Performance Incentive 2025-26

Public Works Department

Shahpur | Kangra, Himachal Pradesh

Amount: ₹41.3 LCloses: 12 Sept 2025Closed

Bids

Percentage

2 Bids19 Dec 2025

#	Company	Amount	Rank	Status
1	L1₹26.8 LAccepted-AOC V P O BHANALA TEH SHAHPUR DISTT KANGRA	₹26.8 L	L1	Accepted-AOC lowest bidder
2	L2₹27.0 LRejected-Finance	₹27.0 L	L2	Rejected-Finance Highest rate

Tender Value

₹41.3 L

EMD Value

₹83,000

Closing Date

12 Sept 2025, 11:00 amClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

HPPWD Division Shahpur

Work Description

Providing and Laying 25mm thick Bituminous concrete laying with paver finisher and hot applied thermoplastic compound 0/0 to 2/490 including 5 year routine maintenance after completion of work

Tender Information

Tender ID

2025_CEHP_144227_1

Reference Number

NIT No. 2710-59 dated 26-08-2025

Tender Type

Open Tender

Product Category

Civil Works - Roads

Period of Work

60 days

Location

Shahpur

Source Website

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Eligibility / Pre-Qualification

Please Refer bid document

Documents Required

16 documents required · 16 mandatory

Fee/PreQual/Technical

RequiredBid for Part-I of the Bid as per Section-6. (.pdf)

RequiredCost of Tender form as per section 1 Point no.3. (.pdf)

RequiredBid Security as per Section-2 Cl-16.1 (.pdf)

RequiredRegistration as per Q.I Section 3 (1.1) (.pdf)

RequiredQ.1 as per section 3 (1.3.1), (1.3.3A,B) (.pdf)

RequiredQ.I as per section 3 (1.4), (1.5) (.pdf)

RequiredQ.I as per section 3 (1.2), (1.7) (.pdf)

RequiredQ.I as per section 3 (1.6), (1.),(1.9),(1.10) (.pdf)

RequiredQ.I as per section 2 Cl (4.2.g),(4.2.h) (.pdf)

RequiredGST registration, PAN Copy and EPF Registration number a/w Electronic Challan cum Return. (.pdf)

RequiredLiquidated damage as per section 4 and point No.44. (.pdf)

RequiredDeclaration regarding Custom/Excise duty exemption for Materials, Equipments duly signed on prescrib (.pdf)

RequiredUndertaking regarding Site visit. (.pdf)

RequiredAny other information bidder would like to provide. (.pdf)

Finance

RequiredForm of Bid for Part-II of the bid, as per format given in section 6 (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹2,000

EMD Fee Amount

₹83,000

Important Dates

Last Activity

4 May 2026

Published

30 Aug 2025

Bid Opening

12 Sept 2025

Download Starts

31 Aug 2025

Download Ends

12 Sept 2025

Submission Starts

31 Aug 2025

BOQ Preview

•

eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ankaj Sood Created Date/Time: 29-Sep-2025 11:52 AM Tender Title: Providing and laying Annual Surfacing (Periodic Maintenance) on Link raod Salli to Kanol road Km 0/0 to 2/490 of PMGSY roads under Performance Incentive 2025-26 Tender ID: 2025_CEHP_144227_1

•

Tender Inviting Authority: Executive Engineer, HPPWD Division Shahpur

•

Name of Work:- Providing and laying Annual Surfacing (Periodic Maintenance) on Link raod Salli to Kanol road Km 0/0 to 2/490 of PMGSY roads under Performance Incentive 2025-26 (SW:- Providing and Laying 25mm thick Bituminous concrete laying with paver finisher and hot applied thermoplastic compound 0/0 to 2/490 including 5 year routine maintenance after completion of work.)

•

Contract No: 01

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 mohinder singh pathania govt. cont. (GSTN-02AILPP9062G1Z4) BID ID -630420 2560952.89 5.30 2696683.39 Twenty Six Lakh Ninty Six Thousand Six Hundred and Eighty Three

•

2.00 SANJEEV SINGH (GSTN-NA) BID ID -629914 2560952.89 4.80 2683878.63 Twenty Six Lakh Eighty Three Thousand Eight Hundred and Seventy Eight

•

Lowest Amount Quoted BY: SANJEEV SINGH(2683878.63)

•

BOQ Summary Details Tender Title: Providing and laying Annual Surfacing (Periodic Maintenance) on Link raod Salli to Kanol road Km 0/0 to 2/490 of PMGSY roads under Performance Incentive 2025-26 Tender ID: 2025_CEHP_144227_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 SANJEEV SINGH (BID ID -629914) 2683878.63 L1

•

2 mohinder singh pathania govt. cont. (BID ID -630420) 2696683.39 L2

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

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 • 0.42 MB

Work Item Documents

SBD1.pdf

Tender Documents • 1.59 MB

BOQ_223637.xls

BOQ • 0.28 MB

Ready to Participate?

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