Himachal

Financial Eval

Works

Civil Works

Maintenance of NH-05 Kalka-Shimla Wangtoo road from Km 131/0 to 145/100 and Km 0/0 to 13/00 OF Shimla Byepass

Public Works Department

Solan, Himachal Pradesh

Amount: ₹5.1 LCloses: 16 Jun 2025Closed

Timeline

Published9 Jun 2025
Closed16 Jun 2025
Technical Evaluation24 Jun 2025
Financial Evaluation25 Jun 2025
Award—

Bids

6 Bids25 Jun 2025

#	Company	Amount	Rank	Status
1	Kuldeep Sharma L1₹3.7 LAccepted-Finance R O VILLAGE NALAG P O PAHAL SUB TEH SUNI DISTT SHIMLA \| SHIMLA \| HIMACHAL PRADESH \| 171001	₹3.7 L	L1	Accepted-Finance L1
2	Rohit Kumar L2₹3.8 L+₹7,252.63 (1.97%)Rejected-Finance HIMACHAL PRADESH HP	₹3.8 L+₹7,252.63 (1.97%)	L2	Rejected-Finance L2
3	Gandhi Ram L3₹3.9 L+₹18,002.98 (4.90%)Rejected-Finance VILLAGE TAWAN P O KUMMI TEHSIL BALH DISTT MANDI HP	₹3.9 L+₹18,002.98 (4.90%)	L3	Rejected-Finance L3
4	Manish Mohan Sharma L3₹3.9 L+₹18,002.98 (4.90%)Rejected-Finance	₹3.9 L+₹18,002.98 (4.90%)	L3	Rejected-Finance L3
5	sachin sharma L4₹4.0 L+₹28,341.84 (7.71%)Rejected-Finance	₹4.0 L+₹28,341.84 (7.71%)	L4	Rejected-Finance L4

Tender Value

₹5.1 L

EMD Value

₹11,000

Closing Date

16 Jun 2025, 10:30 amClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

near new bus stand Solan

Work Description

P/F steel channel railing and P/L interlocking pavers between Km 8/450 to 8/530 on Shimla Bye pass

Tender Information

Tender ID

2025_PWD_107125_3

Reference Number

No. 931-37 dated 03.06.2025

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

60 days

Location

Solan

Source Website

Subscribe to view

Eligibility / Pre-Qualification

as per SBD

Documents Required

9 documents required · 9 mandatory

Fee/PreQual/Technical

Required1. Cost of tender and earnest money indicate in Schedule F General Rule NO. 24.1 (.pdf)

Required2. Contractors registration refers general rules and directions No 24.3 of SBD. (.pdf)

Required3. GST registration refers general rules and Directions no 24.4 of SBD. (.pdf)

Required5. List of machinery, tool plant shown in schedule F with reference to clause 24.6 of SBD affidavit (.pdf)

Required6. Affidavits of correctness of all the documents are submitted is true by the Contractor. (.pdf)

Required9. Contractor should have to submit the proof of EPF as mentioned in SBD Clause 22 A. (.pdf)

Required12. Contractor should submit mobile number and Email address (.pdf)

Required13. Fill Form NO 8 of SBD as per Directions and Rules No 24.8 and upload PDF documents. (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹350

EMD Fee Amount

₹11,000

Important Dates

Last Activity

25 Jun 2025

Published

9 Jun 2025

Bid Opening

16 Jun 2025

Download Starts

9 Jun 2025

Download Ends

16 Jun 2025

Submission Starts

9 Jun 2025

BOQ Preview

•

eProcurement System Government of Himachal Pradesh Created By: Manoj Kumar Sehgal Created Date/Time: 25-Jun-2025 12:10 PM Tender Title: Maintenance of NH-05 Kalka-Shimla Wangtoo road from Km 131/0 to 145/100 and Km 0/0 to 13/00 OF Shimla Byepass Tender ID: 2025_PWD_107125_3

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Tender Inviting Authority:- Executive Engineer , NH. Division, HP. PWD Solan.

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Name of Work:- Maintenance of NH-05 Kalka-Shimla Wangtoo road from Km 131/0 to 145/100 & Km 0/0 to 13/00 OF Shimla Byepass (SH:- P/F steel channel railing and P/L interlocking pavers between Km 8/450 to 8/530 on Shimla Bye pass).

•

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)

•

1.00 Kuldeep Sharma (GSTN-02AXXPS6738FIZW) BID ID -524562 514371.00 -28.50 367775.27 Three Lakh Sixty Seven Thousand Seven Hundred and Seventy Five

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2.00 Gandhi Ram (GSTN-NA) BID ID -524462 514371.00 -25.00 385778.25 Three Lakh Eighty Five Thousand Seven Hundred and Seventy Eight

•

3.00 Sanjeev Kumar Aggarwal (GSTN-NA) BID ID -524437 514371.00 -18.72 418080.75 Four Lakh Eighteen Thousand Eighty

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4.00 Rohit Kumar (GSTN-NA) BID ID -524431 514371.00 -27.09 375027.90 Three Lakh Seventy Five Thousand Twenty Seven

•

5.00 Manish Mohan Sharma (GSTN-NA) BID ID -524729 514371.00 -25.00 385778.25 Three Lakh Eighty Five Thousand Seven Hundred and Seventy Eight

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6.00 sachin sharma (GSTN-NA) BID ID -524842 514371.00 -22.99 396117.11 Three Lakh Ninty Six Thousand One Hundred and Seventeen

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Lowest Amount Quoted BY: Kuldeep Sharma(367775.27)

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BOQ Summary Details Tender Title: Maintenance of NH-05 Kalka-Shimla Wangtoo road from Km 131/0 to 145/100 and Km 0/0 to 13/00 OF Shimla Byepass Tender ID: 2025_PWD_107125_3

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Kuldeep Sharma (BID ID -524562) 367775.27 L1

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2 Rohit Kumar (BID ID -524431) 375027.90 L2

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3 Gandhi Ram (BID ID -524462) 385778.25 L3

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4 Manish Mohan Sharma (BID ID -524729) 385778.25 L3

•

5 sachin sharma (BID ID -524842) 396117.11 L4

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6 Sanjeev Kumar Aggarwal (BID ID -524437) 418080.75 L5

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

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.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

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