Himachal

AOC

Works

Civil Works - Roads

Periodical maintenance on link road Mohalla Jhangri Shiv Mandir Naun Ispur Km. 1/000 to 2/400 VR149 SH 25mm thick BC, side lines, cat eyes ) under State Head

Public Works Department

Haroli | Una, Himachal Pradesh

Amount: ₹15.6 LCloses: 19 May 2025Closed

Timeline

Published14 May 2025
Closed19 May 2025
Technical Evaluation21 May 2025
Financial Evaluation26 May 2025
Awarded5 Jun 2025

Bids

3 Bids5 Jun 2025

#	Company	Amount	Rank	Status
1	Nitika Kumari L-1₹12.2 LAccepted-AOC S O SH MAHESH KUMAR VPO SANTOKHGARH TEHSIL DISTT UNA HP \| UNA \| HIMACHAL PRADESH \| 174301	₹12.2 L	L-1	Accepted-AOC Being Lowest
2	Ishan Thakur L-2₹12.8 L+₹58,995.63 (4.85%)Rejected-Finance	₹12.8 L+₹58,995.63 (4.85%)	L-2	Rejected-Finance Not Lowest
3	ganesh L-3₹14.3 L+₹2.1 L (17.6%)Rejected-Finance	₹14.3 L+₹2.1 L (17.6%)	L-3	Rejected-Finance Not Lowest

Tender Value

₹15.6 L

EMD Value

₹30,800

Closing Date

19 May 2025, 10:30 amClosed

Tender Inviting Organisation

Name

Executive Engineer HPPWD Division Haroli

Address

Executive Engineer HPPWD Division Haroli

Work Description

Periodical maintenance on link road Mohalla Jhangri Shiv Mandir Naun Ispur Km. 1/000 to 2/400 VR149 SH 25mm thick BC, side lines, cat eyes ) under State Head

Tender Information

Tender ID

2025_PWD_105218_1

Reference Number

Job4 Periodical maintenance on link road Mohalla Jhangri Shiv Mandir Naun Ispur Km. 1/000 to 2/

Tender Type

Open Tender

Product Category

Civil Works - Roads

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 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)

RequiredAn Affidavit of Machinery Tool Plant with Paver Finisher/Static Road Roller/Tar boiler as per bid do (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

EMD Fee Amount

₹30,800

Important Dates

Last Activity

21 Jun 2025

Published

14 May 2025

Bid Opening

19 May 2025

Download Starts

14 May 2025

Download Ends

19 May 2025

Submission Starts

14 May 2025

BOQ Preview

•

eProcurement System Government of Himachal Pradesh Created By: Baldev Singh Created Date/Time: 24-May-2025 11:16 AM Tender Title: Periodical maintenance on link road Mohalla Jhangri Shiv Mandir Naun Ispur Km. 1/000 to 2/400 VR149 SH 25mm thick BC, side lines, cat eyes ) under State Head Tender ID: 2025_PWD_105218_1

•

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

•

Name of Work: :Periodical maintenance on link road Mohalla Jhangri Shiv Mandir Naun Ispur Km. 1/000 to 2/400 ( VR149) ( SH:- 25mm thick BC, side lines, cat eyes ) under State Head.

•

Contract No: 502-11 dated 07.05.2025

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 ganesh (GSTN-02AGXPK5320L1Z6) BID ID -517271 1556613.00 -8.00 1432083.96 Fourteen Lakh Thirty Two Thousand Eighty Three

•

2.00 Nitika Kumari (GSTN-NA) BID ID -516908 1556613.00 -21.79 1217427.03 Tweleve Lakh Seventeen Thousand Four Hundred and Twenty Seven

•

3.00 Ishan Thakur (GSTN-NA) BID ID -517325 1556613.00 -18.00 1276422.66 Tweleve Lakh Seventy Six Thousand Four Hundred and Twenty Two

•

Lowest Amount Quoted BY: Nitika Kumari(1217427.03)

•

BOQ Summary Details Tender Title: Periodical maintenance on link road Mohalla Jhangri Shiv Mandir Naun Ispur Km. 1/000 to 2/400 VR149 SH 25mm thick BC, side lines, cat eyes ) under State Head Tender ID: 2025_PWD_105218_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 Nitika Kumari (BID ID -516908) 1217427.03 L1

•

2 Ishan Thakur (BID ID -517325) 1276422.66 L2

•

3 ganesh (BID ID -517271) 1432083.96 L3

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

html • 0.04 MB

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Company

Nitika Kumari

L-1₹12.2 LAccepted-AOC

S O SH MAHESH KUMAR VPO SANTOKHGARH TEHSIL DISTT UNA HP | UNA | HIMACHAL PRADESH | 174301

Ishan Thakur

L-2₹12.8 L+₹58,995.63 (4.85%)Rejected-Finance

ganesh

L-3₹14.3 L+₹2.1 L (17.6%)Rejected-Finance