Himachal

AOC

Works

Civil Works - Roads

SDF/2025/73 (R/O) Restoration of rain Damages on Malehra to Nain rappar road km 0/00 to 5/555

Public Works Department

Barsar | Hamirpur, Himachal Pradesh

Amount: ₹3.9 LCloses: 29 Nov 2025Closed

Timeline

Published24 Nov 2025
Closed29 Nov 2025
Technical Evaluation4 Dec 2025
Financial Evaluation6 Dec 2025
Awarded29 Dec 2025

Bids

Percentage

8 Bids29 Dec 2025

#	Company	Amount	Rank	Status
1	Sanjeev Kumar L1₹3.1 LAccepted-AOC 0 MATADIN KAKRAHI KAKRAHI BHARTHANA ETAWA ETAWAH UTTAR PRADESH 206242 \| ETAWAH \| UTTAR PRADESH \| 206242	₹3.1 L	L1	Accepted-AOC Work completed
2	POOJA VERMA L2₹3.1 L+₹4,154.22 (1.36%)Rejected-Finance	₹3.1 L+₹4,154.22 (1.36%)	L2	Rejected-Finance L2
3	parveen kumar L3₹3.4 L+₹31,156.66 (10.2%)Rejected-Finance R O VILL P O NAIN TEHSIL BARSAR DISTT HAMIRPUR H P \| HAMIRPUR \| HIMACHAL PRADESH \| 174304	₹3.4 L+₹31,156.66 (10.2%)	L3	Rejected-Finance L3
4	PUSHVINDER KUMAR L4₹3.4 L+₹31,587.76 (10.3%)Rejected-Finance	₹3.4 L+₹31,587.76 (10.3%)	L4	Rejected-Finance L4
5	BBN Enterprises L5₹3.8 L+₹74,697.59 (24.5%)Rejected-Finance DISTT HAMIRPUR HP	₹3.8 L+₹74,697.59 (24.5%)	L5	Rejected-Finance L5

Tender Value

₹3.9 L

EMD Value

₹7,900

Closing Date

29 Nov 2025, 10:30 amClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

HPPWD Division Barsar

Work Description

Repair of road at km 0/00 to 5/555 , (P/L Cement concrete pavement at Rd. 1/00 to 1/080) (DC Deposit)

Tender Information

Tender ID

2025_PWD_121612_1

Reference Number

NIT No. 9467-9566

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Location

Barsar

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

15 documents required · 15 mandatory

Fee/PreQual/Technical

RequiredCost of Tender Form/ EMD in online mode (.pdf)

RequiredContractor Registration (.pdf)

RequiredSimilar Work Done certificateas per SBDGeneral Rules and Directions 26.2b(Only Completed Work) (.pdf)

RequiredGST No.with latest clearance return, EPF No.with latest clearance return, Labour License,PAN Card (.pdf)

RequiredList of Machinery as per SBD schedule F and clause 18 with ownership documents/ Affidavit Magistrate (.pdf)

RequiredAffidavit as per General Rules and Directions 1.2 B(a) (ii)attested by Magistrate/ Notary (.pdf)

RequiredWork in hand certificate countersigned by the Engineer in Charge not below the rank of Executive Eng (.pdf)

RequiredAffidavit regarding seen the site as per SBD General Rules and Directions 27 (.pdf)

RequiredBidder must upload the working programme (.pdf)

RequiredAny other information bidder/ firm may like to be provide and Bidder must upload the working program (.pdf)

RequiredForm 7 and 8 duly signed are necessary required (All uploaded Affidavit required with name of work) (.pdf)

RequiredUndertaking regarding all the conditions and clauses of S.B.D. by the bidders. (.pdf)

RequiredSpecimen signature of contractor/sole proprietor of firm,three times on blank paper (.pdf)

RequiredAffidavit Bidder should not have morethan 2 contracts at a time each of Rs. 100.00 Lakhs or more (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹350

EMD Fee Amount

₹7,900

Important Dates

Last Activity

9 Apr 2026

Published

24 Nov 2025

Bid Opening

29 Nov 2025

Download Starts

24 Nov 2025

Download Ends

29 Nov 2025

Submission Starts

24 Nov 2025

BOQ Preview

•

eProcurement System Government of Himachal Pradesh Created By: Duni Chand Thakur Created Date/Time: 06-Dec-2025 10:30 AM Tender Title: SDF/2025/73 (R/O) Restoration of rain Damages on Malehra to Nain rappar road km 0/00 to 5/555 Tender ID: 2025_PWD_121612_1

•

Tender Inviting Authority: Executive Engineer, Barsar Division, HPPWD, Barsar

•

Name of Work: SDF/2025/73 (R/O) Restoration of rain Damages on Malehra to Nain rappar road km 0/00 to 5/555 (SH:- Repair of road at km 0/00 to 5/555 , (P/L Cement concrete pavement at Rd. 1/00 to 1/080) (DC Deposit) Estimated Cost Rs:-3,91,908.00 Earnest Money Rs:-7900.00 Time Limit :-Two month Cost of Form: Rs. 350/- Job-11

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 Sanjeev Kumar (GSTN-02BCOPK1593F1ZO) BID ID -588029 391907.60 -22.06 305452.78 Three Lakh Five Thousand Four Hundred and Fifty Two

•

2.00 Rudraksh Madhre (GSTN-NA) BID ID -588307 391907.60 -1.00 387988.52 Three Lakh Eighty Seven Thousand Nine Hundred and Eighty Eight

•

3.00 POOJA VERMA (GSTN-NA) BID ID -587478 391907.60 -21.00 309607.00 Three Lakh Nine Thousand Six Hundred and Seven

•

4.00 PRASHANT SHARMA GOVT CONTRACTOR (GSTN-NA) BID ID -588211 391907.60 -2.00 384069.45 Three Lakh Eighty Four Thousand Sixty Nine

•

5.00 parveen kumar (GSTN-NA) BID ID -586402 391907.60 -14.11 336609.44 Three Lakh Thirty Six Thousand Six Hundred and Nine

•

6.00 PUSHVINDER KUMAR (GSTN-NA) BID ID -587393 391907.60 -14.00 337040.54 Three Lakh Thirty Seven Thousand Fourty

•

7.00 THAKUR CONSTRUCTION (GSTN-NA) BID ID -588341 391907.60 4.00 407583.90 Four Lakh Seven Thousand Five Hundred and Eighty Three

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8.00 BBN Enterprises (GSTN-NA) BID ID -588206 391907.60 -3.00 380150.37 Three Lakh Eighty Thousand One Hundred and Fifty

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Lowest Amount Quoted BY: Sanjeev Kumar(305452.78)

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BOQ Summary Details Tender Title: SDF/2025/73 (R/O) Restoration of rain Damages on Malehra to Nain rappar road km 0/00 to 5/555 Tender ID: 2025_PWD_121612_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 Sanjeev Kumar (BID ID -588029) 305452.78 L1

•

2 POOJA VERMA (BID ID -587478) 309607.00 L2

•

3 parveen kumar (BID ID -586402) 336609.44 L3

•

4 PUSHVINDER KUMAR (BID ID -587393) 337040.54 L4

•

5 BBN Enterprises (BID ID -588206) 380150.37 L5

•

6 PRASHANT SHARMA GOVT CONTRACTOR (BID ID -588211) 384069.45 L6

•

7 Rudraksh Madhre (BID ID -588307) 387988.52 L7

•

8 THAKUR CONSTRUCTION (BID ID -588341) 407583.90 L8

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.06 MB

Technical Evaluation

techsummary_178266.pdf

PDF

Financial Bid Opening

finance_178266.pdf

PDF

BOQ Comparative Chart

xlsx

Financial Evaluation

finsummary_178266.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 • 1.96 MB

Work Item Documents

SBD11.pdf

Tender Documents • 4.35 MB

BOQ_178266.xls

BOQ • 0.28 MB

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