Himachal

AOC

Works

Civil Works

Restoration rain damages on Chailla Neripul Yashwant Nagar Kumarhatti road Km 45/0 to 62/0 (SH Construction of wing wall for Parvi Bridge towards Chailla side between Km 52/170 to 52/200 and Replacment of existing railing of the Bridge). Under PDNA

Public Works Department

Rajgarh Division HPPWD Rajgarh | Sirmaur, Himachal Pradesh

Amount: ₹18.9 LCloses: 24 Nov 2025Closed

Bids

Percentage

6 Bids16 Jan 2026

#	Company	Amount	Rank	Status
1	L1₹13.8 LAccepted-AOC GOVT ELECTRICAL CONTRACTOR C VILLAGE HAT PO BAJAURA TEHSIL BHUNTAR DISTRICT KULLU HP 175125 \| KULLU \| HIMACHAL PRADESH \| 175125	₹13.8 L	L1	Accepted-AOC L1
2	L2₹13.9 LRejected-Finance	₹13.9 L	L2	Rejected-Finance L2
3	L3₹14.0 LRejected-Finance R O SHARMA NIWAS BHATTA KUFFER SANJAULI TEHSIL DISTT SHIMLA \| SHIMLA \| HIMACHAL PRADESH \| 171001	₹14.0 L	L3	Rejected-Finance L3
4	L4₹14.4 LRejected-Finance	₹14.4 L	L4	Rejected-Finance L4
5	L5₹16.0 LRejected-Finance	₹16.0 L	L5	Rejected-Finance L5

Corrigenda

Corrigendum

1 updatesLatest on 18 Nov 2025

Tender Value

₹18.9 L

EMD Value

₹38,000

Closing Date

24 Nov 2025, 10:30 amClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

Rajgarh Division HPPWD Rajgarh

Work Description

Restoration of rain damages on Neripul Deothi MajhgaoRestoration rain damages on Chailla Neripul Yashwant Nagar Kumarhatti road Km 45/0 to 62/0 (SH Construction of wing wall for Parvi Bridge towards Chailla side between Km 52/170 to 52/200 and Replac

Tender Information

Tender ID

2025_PWD_120509_2

Reference Number

No.PW.RGH.Tender-25-26-6705 dt. 14.11.2025

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

60 days

Location

Rajgarh Division HPPWD Rajgarh

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

13 documents required · 13 mandatory

Fee/PreQual/Technical

RequiredCOST OF TENDER (.pdf)

RequiredEARNEST MONEY (.pdf)

RequiredCONTRACTORS REGISTRATION- Refer General Rule (.pdf)

RequiredGST REGISTRATION-Refer General Rule (.pdf)

RequiredCertificate GST acknowledgement of upto date filed return upload pdf (.pdf)

RequiredTHE CONTRACTOR IS REQUIRED TO STUDY GENERAL RULES FORM NO 8. and upload pdf document (.pdf)

RequiredPermanent Account Number (.pdf)

RequiredList of both Gazatted and non gazatted officer HPPWD employees related to him Gen. (.pdf)

RequiredLatest undertaking regarding uploaded documents are true and correct (specifying the name of work an (.pdf)

RequiredThe contractor will have to submit the proof of machinery, T and P required for work shown in Schedu (.pdf)

RequiredEmployees Provident Fund Number (.pdf)

RequiredAny other information bidders like to provide. (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

EMD Fee Amount

₹38,000

Important Dates

Last Activity

16 Jan 2026

Published

14 Nov 2025

Bid Opening

24 Nov 2025

Download Starts

14 Nov 2025

Download Ends

24 Nov 2025

Submission Starts

14 Nov 2025

BOQ Preview

•

eProcurement System Government of Himachal Pradesh Created By: Pawan Kumar Garg Created Date/Time: 01-Dec-2025 11:01 AM Tender Title: Restoration rain damages on Chailla Neripul Yashwant Nagar Kumarhatti road Km 45/0 to 62/0 (SH Construction of wing wall for Parvi Bridge towards Chailla side between Km 52/170 to 52/200 and Replacment of existing railing of the Bridge). Under PDNA Tender ID: 2025_PWD_120509_2

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Tender Inviting Authority:

•

Name of work : -Restoration rain damages on Chailla Neripul Yashwant Nagar Kumarhatti road Km 45/0 to 62/0 (SH:- Construction of wing wall for Parvi Bridge towards Chailla side between Km 52/170 to 52/200 and Replacment of existing railing of the Bridge). Under PDNA Balance amount

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Contract No: 01799 221023

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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 vinod kumar (GSTN-02BYGPK8188L2ZW) BID ID -584810 1888238.88 -27.00 1378414.38 Thirteen Lakh Seventy Eight Thousand Four Hundred and Fourteen

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2.00 Dharmender Kumar (GSTN-NA) BID ID -584661 1888238.88 -15.25 1600282.45 Sixteen Lakh Two Hundred and Eighty Two

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3.00 Deepak Attri (GSTN-NA) BID ID -585132 1888238.88 -26.51 1387666.75 Thirteen Lakh Eighty Seven Thousand Six Hundred and Sixty Six

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4.00 amar jeet (GSTN-NA) BID ID -585046 1888238.88 -23.59 1442803.33 Fourteen Lakh Fourty Two Thousand Eight Hundred and Three

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5.00 GOPAL THAKUR GOVT CONTRACTOR (GSTN-NA) BID ID -584982 1888238.88 -25.62 1404472.08 Fourteen Lakh Four Thousand Four Hundred and Seventy Two

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Lowest Amount Quoted BY: vinod kumar(1378414.38)

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BOQ Summary Details Tender Title: Restoration rain damages on Chailla Neripul Yashwant Nagar Kumarhatti road Km 45/0 to 62/0 (SH Construction of wing wall for Parvi Bridge towards Chailla side between Km 52/170 to 52/200 and Replacment of existing railing of the Bridge). Under PDNA Tender ID: 2025_PWD_120509_2

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 vinod kumar (BID ID -584810) 1378414.38 L1

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2 Deepak Attri (BID ID -585132) 1387666.75 L2

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3 GOPAL THAKUR GOVT CONTRACTOR (BID ID -584982) 1404472.08 L3

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4 amar jeet (BID ID -585046) 1442803.33 L4

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5 Dharmender Kumar (BID ID -584661) 1600282.45 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

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 • 3.26 MB

Work Item Documents

BOQ_176579.xls

BOQ • 0.26 MB

SBD.pdf

Tender Documents • 5.65 MB

Ready to Participate?

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