Himachal

Financial Eval

Works

Civil Works - Buildings

Special Repair and Up-Gradation of Health Sub Center Building at Ogli, Tehsil Sunni, Distt. Shimla H.P

Public Works Department

Dhami | Shimla, Himachal Pradesh

Amount: ₹6.5 LCloses: 4 Sept 2025Closed

Timeline

Published28 Aug 2025
Closed4 Sept 2025
Technical Evaluation9 Sept 2025
Financial Evaluation10 Sept 2025
Award—

Bids

Percentage

8 Bids10 Sept 2025

#	Company	Amount	Rank	Status
1	Jagdish Verma L-1₹4.5 LAccepted-Finance	₹4.5 L	L-1	Accepted-Finance Being found L-1 bidder
2	Deepak L-2₹4.5 L+₹1,768.10 (0.39%)Rejected-Finance R O GUNEHAR TEHSIL BAIJNATH DISTT KANGRA HP \| KANGRA \| HIMACHAL PRADESH \| 175013	₹4.5 L+₹1,768.10 (0.39%)	L-2	Rejected-Finance Higher than L-1 bidder hence rejected.
3	KAMESHWAR L-3₹5.0 L+₹53,108.56 (11.8%)Rejected-Finance	₹5.0 L+₹53,108.56 (11.8%)	L-3	Rejected-Finance Higher than L-1 bidder hence rejected.
4	MANOHAR SINGH L-4₹5.1 L+₹60,835.82 (13.5%)Rejected-Finance VILLAGE MANDRI P O CHALAHAL SUB TEHSIL DHAMI DISTT SHIMLA SHIMLA HIMACHAL PRADESH	₹5.1 L+₹60,835.82 (13.5%)	L-4	Rejected-Finance Higher than L-1 bidder hence rejected.
5	KISHORI LAL SHARMA L-5₹5.1 L+₹60,966.79 (13.6%)Rejected-Finance	₹5.1 L+₹60,966.79 (13.6%)	L-5	Rejected-Finance Higher than L-1 bidder hence rejected.

Tender Value

₹6.5 L

EMD Value

₹14,000

Closing Date

4 Sept 2025, 6:55 pmClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

Shimla Rural Division HPPWD Dhami

Work Description

C/o Boundary Wall, P/F collapsible steel gate, P/F prepainted steel sheet roofing, P/F Water storage tank and paint work, etc) Deposit Work)

Tender Information

Tender ID

2025_PWD_113137_1

Reference Number

No.PW-SRDD-6971-7001 dt. 26.08.2025

Tender Type

Open Tender

Product Category

Civil Works - Buildings

Form of Contract

Percentage

Period of Work

30 days

Location

Dhami

Source Website

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Eligibility / Pre-Qualification

As per SBD

Documents Required

12 documents required · 12 mandatory

Fee/PreQual/Technical

RequiredCost Of Tender/The Earnest Money (Indicated In Schedule F) (.pdf)

RequiredContractors Registration (Refer General Rules No 20) (.pdf)

RequiredGST Registration (General Rules No 24.4) (.pdf)

RequiredWork In Hand in accordance with General Rule 24.5 strictly as per schedule F (.pdf)

RequiredList Of Machinery, Tool, Plant(Refer Schedule F With Reference To Clause 18 of GCC (.pdf)

RequiredForm No 8 (Refer General Rules No.24.8) (.pdf)

RequiredList Of Both Gazetted And Non-Gazetted Hppwd Employees Related To Him (General Rule No 14) (.pdf)

Requiredffidavit That Information Furnished With The Bid Is Correct In All Respect as General Rule No 1.2B(a (.pdf)

RequiredProof of Registration under Employees Provident Funds(Refer General Rule 22 A) (.pdf)

RequiredPan Card (.pdf)

RequiredBidders e mail Id address and contact No. etc. (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹350

EMD Fee Amount

₹14,000

Important Dates

Last Activity

10 Sept 2025

Published

28 Aug 2025

Bid Opening

5 Sept 2025

Download Starts

28 Aug 2025

Download Ends

4 Sept 2025

Submission Starts

28 Aug 2025

BOQ Preview

•

eProcurement System Government of Himachal Pradesh Created By: Rajesh Aggarwal Created Date/Time: 10-Sep-2025 11:19 AM Tender Title: Special Repair and Up-Gradation of Health Sub Center Building at Ogli, Tehsil Sunni, Distt. Shimla H.P Tender ID: 2025_PWD_113137_1

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Tender Inviting Authority: Executive Engineer Shimla Rural Division Dhami

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Name of Work: Special Repair & Up-Gradation of Health Sub Center Building at Ogli, Tehsil Sunni, Distt. Shimla H.P (SH:- C/o Boundary Wall, P/F collapsible steel gate, P/F prepainted steel sheet roofing, P/F Water storage tank and paint work, etc) Deposit Work)

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Contract No: 0177-2790534

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SCHEDULE OF WORK / ITEM(S)

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

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1.00 Suresh Kumar Sharma (GSTN-02GWLPS3023L1ZB) BID ID -551313 654852.81 -15.27 554856.79 Five Lakh Fifty Four Thousand Eight Hundred and Fifty Six

•

2.00 KISHORI LAL SHARMA (GSTN-NA) BID ID -550491 654852.81 -22.00 510785.19 Five Lakh Ten Thousand Seven Hundred and Eighty Five

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3.00 SUBHASH (GSTN-NA) BID ID -551152 654852.81 -19.99 523947.73 Five Lakh Twenty Three Thousand Nine Hundred and Fourty Seven

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4.00 Jagdish Verma (GSTN-NA) BID ID -551097 654852.81 -31.31 449818.40 Four Lakh Fourty Nine Thousand Eight Hundred and Eighteen

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5.00 Deepak (GSTN-NA) BID ID -551369 654852.81 -31.04 451586.50 Four Lakh Fifty One Thousand Five Hundred and Eighty Six

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6.00 MANOHAR SINGH (GSTN-NA) BID ID -549421 654852.81 -22.02 510654.22 Five Lakh Ten Thousand Six Hundred and Fifty Four

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7.00 KAMESHWAR (GSTN-NA) BID ID -551584 654852.81 -23.20 502926.96 Five Lakh Two Thousand Nine Hundred and Twenty Six

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8.00 SUNIL KUMAR (GSTN-NA) BID ID -549819 654852.81 -7.00 609013.11 Six Lakh Nine Thousand Thirteen

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Lowest Amount Quoted BY: Jagdish Verma(449818.40)

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BOQ Summary Details Tender Title: Special Repair and Up-Gradation of Health Sub Center Building at Ogli, Tehsil Sunni, Distt. Shimla H.P Tender ID: 2025_PWD_113137_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Jagdish Verma (BID ID -551097) 449818.40 L1

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2 Deepak (BID ID -551369) 451586.50 L2

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3 KAMESHWAR (BID ID -551584) 502926.96 L3

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4 MANOHAR SINGH (BID ID -549421) 510654.22 L4

•

5 KISHORI LAL SHARMA (BID ID -550491) 510785.19 L5

•

6 SUBHASH (BID ID -551152) 523947.73 L6

•

7 Suresh Kumar Sharma (BID ID -551313) 554856.79 L7

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8 SUNIL KUMAR (BID ID -549819) 609013.11 L8

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

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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