Himachal

AOC

Works

Civil Works

R/R damages on Andheri Koti Dhiman Road 0/000 to 8/500 (SH C/O PCC R/Wall from RD.2/980 to 3/00)(Under PDNA 2023)

Public Works Department

SANGRAH | Sirmaur, Himachal Pradesh

Amount: ₹6.5 LCloses: 12 Sept 2025Closed

Bids

Percentage

6 Bids9 Oct 2025

#	Company	Amount	Rank	Status
1	L1₹5.1 LAccepted-AOC ANDHRA POWER HOUSE DIVISION HPSEBL CHIRGAON 171208 \| SHIMLA \| HIMACHAL PRADESH \| 171208	₹5.1 L	L1	Accepted-AOC aoc
2	L2₹5.2 LRejected-Finance OFFICE AT CHARRI TEH SHAHPUR DISTT KANGRA HP \| KANGRA \| HIMACHAL PRADESH \| 175013	₹5.2 L	L2	Rejected-Finance L2
3	L3₹5.3 LRejected-Finance VILLAGE BOUNAL P O RAJANA TEHSIL SANGRAH DISTT SIRMOUR H P	₹5.3 L	L3	Rejected-Finance L3
4	L4₹5.5 LRejected-Finance	₹5.5 L	L4	Rejected-Finance L4
5	L5₹5.7 LRejected-Finance	₹5.7 L	L5	Rejected-Finance L5

Tender Value

₹6.5 L

EMD Value

₹13,100

Closing Date

12 Sept 2025, 10:00 amClosed

Tender Inviting Organisation

Name

EXECUTIVE ENGINEER HPPWD DIVISION SANGRAH

Address

EXECUTIVE ENGINEER HPPWD DIVISION SANGRAH

Work Description

R/R damages on Andheri Koti Dhiman Road 0/000 to 8/500 (SH C/O PCC R/Wall from RD.2/980 to 3/00)(Under PDNA 2023)

Tender Information

Tender ID

2025_PWD_113263_3

Reference Number

SANGRAH 3484-3508 DATED 29.08.2025

Tender Type

Open Tender

Product Category

Civil Works

Location

SANGRAH

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

10 documents required · 10 mandatory

Fee/PreQual/Technical

RequiredRECEIPT / SCREEN SHOT OF COST OF TENDER AND EARNEST MONEY PAYMENT (INDICATED IN SCHEDULE F) (.pdf)

Required24.3. CONTRACTORS REGISTRATION (.pdf)

Required24.4. UP TO DATE FILED GST RETURN Form GSTR-3B ALONG WITH CERTIFICATE OF GST REGISTRATION AS PER CON (.pdf)

Required24.6. LIST OF MACHINERY TOOL AND PLANT (.pdf)

Required24.8. HPPWD FORM No. 8 (.pdf)

Required24.9. Any other documents as specified by the State in performa of schedule (.pdf)

RequiredPROOF TO REGISTRATION UNDER EMPLOYEES PROVIDENT FUNDS (.pdf)

RequiredLATEST AFFIDAVIT OR UNDERTAKING REGARDING CORRECTNESS OF BID (.pdf)

RequiredVALID E-MAIL ID AND CONTACT NO. (.pdf)

Finance

Required24.7.BILL OF QUANTITY (.xls)

Fee & Financial Details

Tender Fee Amount

₹350

EMD Fee Amount

₹13,100

Important Dates

Last Activity

16 Jun 2026

Published

1 Sept 2025

Bid Opening

12 Sept 2025

Download Starts

1 Sept 2025

Download Ends

12 Sept 2025

Submission Starts

1 Sept 2025

BOQ Preview

•

eProcurement System Government of Himachal Pradesh Created By: Ram Singh Thakur Created Date/Time: 20-Sep-2025 03:05 PM Tender Title: R/R damages on Andheri Koti Dhiman Road 0/000 to 8/500 (SH C/O PCC R/Wall from RD.2/980 to 3/00)(Under PDNA 2023) Tender ID: 2025_PWD_113263_3

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

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Name of Work: R/R damages on Andheri Koti Dhiman Road 0/000 to 8/500 (SH:- C/O PCC R/Wall from RD.2/980 to 3/00)(Under PDNA 2023)

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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 Dalip Singh Rana (GSTN-02CLEPS8183BIZ6) BID ID -552514 652926.56 -11.99 574640.67 Five Lakh Seventy Four Thousand Six Hundred and Fourty

•

2.00 netar Singh Sharma (GSTN-02ARXPS2766D2ZF) BID ID -553823 652926.56 -10.60 583716.34 Five Lakh Eighty Three Thousand Seven Hundred and Sixteen

•

3.00 Rajesh (GSTN-NA) BID ID -552615 652926.56 -22.55 505691.62 Five Lakh Five Thousand Six Hundred and Ninty One

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4.00 Yashpal Deva (GSTN-NA) BID ID -554602 652926.56 -16.09 547870.68 Five Lakh Fourty Seven Thousand Eight Hundred and Seventy

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5.00 SOM PRAKASH (GSTN-NA) BID ID -552483 652926.56 -18.81 530111.07 Five Lakh Thirty Thousand One Hundred and Eleven

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6.00 SURINDER KUMAR (GSTN-NA) BID ID -552593 652926.56 -20.00 522341.25 Five Lakh Twenty Two Thousand Three Hundred and Fourty One

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Lowest Amount Quoted BY: Rajesh(505691.62)

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BOQ Summary Details Tender Title: R/R damages on Andheri Koti Dhiman Road 0/000 to 8/500 (SH C/O PCC R/Wall from RD.2/980 to 3/00)(Under PDNA 2023) Tender ID: 2025_PWD_113263_3

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Rajesh (BID ID -552615) 505691.62 L1

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2 SURINDER KUMAR (BID ID -552593) 522341.25 L2

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3 SOM PRAKASH (BID ID -552483) 530111.07 L3

•

4 Yashpal Deva (BID ID -554602) 547870.68 L4

•

5 Dalip Singh Rana (BID ID -552514) 574640.67 L5

•

6 netar Singh Sharma (BID ID -553823) 583716.34 L6

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

Award of Contract

aoc.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

Ready to Participate?

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