Himachal

AOC

Works

Civil Works - Roads

Periodical renewal on L102 Km 11.00 of Puruwala road to Rangar Basti Mehruwala Km. 0/0 to 1/900 under PMGSY incentive post DLP maintenance for the year 2025-26

Public Works Department

Mehruwala | Sirmaur, Himachal Pradesh

Amount: ₹34.5 LCloses: 25 Sept 2025Closed

Bids

Percentage

4 Bids28 Apr 2026

#	Company	Amount	Rank	Status
1	L1₹35.4 LAccepted-AOC MAIN BAZAR PAONTA SAHIB TEHSIL PAONTA SAHIB DISTRICT SIRMOUR H P \| PAONTA SAHIB \| SIRMOUR \| HIMACHAL PRADESH	₹35.4 L Quoted ₹22.6 L	L1	Accepted-AOC work completed
2	L2₹2.3 LRejected-Finance	₹2.3 L	L2	Rejected-Finance L2
3	Rejected-Technical	-	-	Rejected-Technical Not Qualified
4	Rejected-Technical BANSAL COTTAGE BADRI NAGAR TEH PAONTA SAO SIRMAUR HIMACHAL PRADESH 17302 \| 17302	-	-	Rejected-Technical Not Qualified

Tender Value

₹34.5 L

EMD Value

₹69,045

Closing Date

25 Sept 2025, 10:30 amClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

Executive Engineer HPPWD Division Paonta Sahib District Sirmour (HP)

Work Description

(SH- Pre-maintenance of road by providing and laying WBM G-III for profile correction in essential reaches in Km. 0/0 to 1/900 and providing and laying 25mm thick bitumen concrete in km 0/0 to 1/900 and five years Maintenance after completion.)

Tender Information

Tender ID

2025_PWD_114878_1

Reference Number

Tender/2025-26- 5274-5323 dated 12.09.2025

Tender Type

Open Tender

Product Category

Civil Works - Roads

Period of Work

90 days

Location

Mehruwala

Source Website

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Eligibility / Pre-Qualification

Please refer tender document

Documents Required

10 documents required · 10 mandatory

Fee/PreQual/Technical

RequiredCost of tender and Earnest money as per NIT/Tender document indicated in schedule E and F respectiv (.pdf)

RequiredScanned Copy of Contractor registration, GST Registration, PAN Card and EPF account No. (.pdf)

RequiredGST Clearance certificate from GST Department and upto date GST return file. (.pdf)

RequiredList of incomplete works in hand general rule sr. No 24.5 duly signed by the concerned officer. (.pdf)

RequiredMachinery as per schedule F Sr.No.24.6Ref.Cl- No.18( i.e.R.C,purchase bills,ownership of HMP only) (.pdf)

RequiredForm no HPPWD-7/8 duly signed. (.pdf)

RequiredList of both gazetted and non gazetted officer hppwd employees related to him(General Rule Sr.No.14) (.pdf)

RequiredAffidavit regarding true and correct duly attested by the Notary/Executive Magistrate. (.pdf)

RequiredAny other information like to provide. (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹2,000

EMD Fee Amount

₹69,045

Important Dates

Last Activity

28 Apr 2026

Published

17 Sept 2025

Bid Opening

25 Sept 2025

Download Starts

17 Sept 2025

Download Ends

25 Sept 2025

Submission Starts

17 Sept 2025

BOQ Preview

•

eProcurement System Government of Himachal Pradesh Created By: Dalip Singh Tomar Created Date/Time: 03-Oct-2025 11:37 AM Tender Title: Periodical renewal on L102 Km 11.00 of Puruwala road to Rangar Basti Mehruwala Km. 0/0 to 1/900 under PMGSY incentive post DLP maintenance for the year 2025-26 Tender ID: 2025_PWD_114878_1

•

Tender Inviting Authority: Executive Engineer (B&R) HPPWD Division Paonta Sahib.

•

Name of Work:-Periodical Renewal on L102 km 11 of Puruwala to Majri Pahaduwala road to Rangar Basti Mehruwala Km 0/00 to 1/900 Under PMGSY Incentive Post DLP maintenance for the year 2025-26 (SH: - Pre-Maintenance of road by providing and laying WBM G-III for profile correction in essential reaches in km 0/0 to 1/900 & Providing and laying 25mm thick Bitumen Concrete in Km 0/00 to 1/900 and Five years Maintenance After completion).

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 Chanana Cont. Works (GSTN-02DWZPS3976P1Z6) BID ID -559499 2153225.45 4.90 2258733.50 Twenty Two Lakh Fifty Eight Thousand Seven Hundred and Thirty Three

•

2.00 Manoj Chawla (GSTN-NA) BID ID -559902 2153225.45 5.11 2263255.27 Twenty Two Lakh Sixty Three Thousand Two Hundred and Fifty Five

•

Lowest Amount Quoted BY: Chanana Cont. Works(2258733.50)

•

BOQ Summary Details Tender Title: Periodical renewal on L102 Km 11.00 of Puruwala road to Rangar Basti Mehruwala Km. 0/0 to 1/900 under PMGSY incentive post DLP maintenance for the year 2025-26 Tender ID: 2025_PWD_114878_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 Chanana Cont. Works (BID ID -559499) 2258733.50 L1

•

2 Manoj Chawla (BID ID -559902) 2263255.27 L2

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

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 • 2.17 MB

Work Item Documents

sbd.pdf

Tender Documents • 10.64 MB

BOQ_167561.xls

BOQ • 0.28 MB

Ready to Participate?

Download all tender documents and submit your bid