Himachal

AOC

Works

Civil Works

Maintenance of NH-05 on Kalka Shimla Wangtoo road from km.131/0 to 145/100 and km.0/0 to 13/00 of Shimla Bye Pass

Public Works Department

Solan, Himachal Pradesh

Amount: ₹12.4 LCloses: 28 Apr 2025Closed

Timeline

Published21 Apr 2025
Closed28 Apr 2025
Technical Evaluation1 May 2025
Financial Evaluation24 Jun 2025
Awarded14 Aug 2025

Bids

Percentage

8 Bids14 Aug 2025

#	Company	Amount	Rank	Status
1	M/S PRIYANKA L1₹7.4 LAccepted-AOC	₹7.4 L	L1	Accepted-AOC L1
2	GAGAN KUMAR L2₹7.9 L+₹47,856.77 (6.43%)Rejected-Finance CONTRACTOR VILLAGE BAINKUAN P O JAMNIWALA TEHSIL PAONTA SAHIB DISTRICT SIRMOUR H P \| SIRMAUR \| HIMACHAL PRADESH \| 173001	₹7.9 L+₹47,856.77 (6.43%)	L2	Rejected-Finance L2
3	Royaal Sales L3₹9.7 L+₹2.2 L (30.2%)Rejected-Finance	₹9.7 L+₹2.2 L (30.2%)	L3	Rejected-Finance L3
4	Sanjeev Kumar Aggarwal L4₹9.7 L+₹2.3 L (30.7%)Rejected-Finance H NO 9 1 JATHOGH CANTT TOTU DISTT SHIMLA \| SHIMLA \| HIMACHAL PRADESH \| 171001	₹9.7 L+₹2.3 L (30.7%)	L4	Rejected-Finance L4
5	Kuldeep Sharma L5₹9.8 L+₹2.4 L (31.9%)Rejected-Finance R O VILLAGE NALAG P O PAHAL SUB TEH SUNI DISTT SHIMLA \| SHIMLA \| HIMACHAL PRADESH \| 171001	₹9.8 L+₹2.4 L (31.9%)	L5	Rejected-Finance L5

Tender Value

₹12.4 L

EMD Value

₹25,000

Closing Date

28 Apr 2025, 10:00 amClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

near new bus stand Solan

Work Description

Providing and fixing road furniture for road safetypurpose i.e.sign boards, Road studs and delineators on NH-05 km.131/000 to 145/100 and 0/000 to 13/000 on Shimla Bye Pass

Tender Information

Tender ID

2025_PWD_104159_3

Reference Number

No.249-54 dated 11.04.2025

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

7 documents required · 7 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)

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. 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

₹500

EMD Fee Amount

₹25,000

Important Dates

Last Activity

14 Aug 2025

Published

21 Apr 2025

Bid Opening

28 Apr 2025

Download Starts

21 Apr 2025

Download Ends

28 Apr 2025

Submission Starts

21 Apr 2025

BOQ Preview

•

eProcurement System Government of Himachal Pradesh Created By: Manoj Kumar Sehgal Created Date/Time: 01-May-2025 03:18 PM Tender Title: Maintenance of NH-05 on Kalka Shimla Wangtoo road from km.131/0 to 145/100 and km.0/0 to 13/00 of Shimla Bye Pass Tender ID: 2025_PWD_104159_3

•

Tender Inviting Authority: - Executiv Engineer, NH Division,HPPWD Solan

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Name of Work:- Maintenance of NH 05 On Kalka-Shimla Wangtoo road from Km 131/0 to 145/100 & Km 0/0 to 13/00 of Shimla Byepass (SH:- Providing and fixing road furniture for raod safety purpose i.e Sign boards , Road studs & delineators. on NH-05 kM 131/000 TO 145/100 & 0/000 TO 13/000 on Shimla Bye pass.)

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SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 Kuldeep Sharma (GSTN-02AXXPS6738FIZW) BID ID -512996 1243033.00 -21.00 981996.07 Nine Lakh Eighty One Thousand Nine Hundred and Ninty Six

•

2.00 Kaku Ram (GSTN-02BJBPR8072E1ZD) BID ID -513421 1243033.00 -13.19 1079076.95 Ten Lakh Seventy Nine Thousand Seventy Six

•

3.00 yeshpal singh (GSTN-NA) BID ID -513316 1243033.00 -20.20 991940.33 Nine Lakh Ninty One Thousand Nine Hundred and Fourty

•

4.00 Royaal Sales (GSTN-NA) BID ID -512421 1243033.00 -22.00 969565.74 Nine Lakh Sixty Nine Thousand Five Hundred and Sixty Five

•

5.00 GAGAN KUMAR (GSTN-NA) BID ID -513514 1243033.00 -36.25 792433.54 Seven Lakh Ninty Two Thousand Four Hundred and Thirty Three

•

6.00 sachin sharma (GSTN-NA) BID ID -513332 1243033.00 -15.00 1056578.05 Ten Lakh Fifty Six Thousand Five Hundred and Seventy Eight

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7.00 M/S PRIYANKA (GSTN-NA) BID ID -513689 1243033.00 -40.10 744576.77 Seven Lakh Fourty Four Thousand Five Hundred and Seventy Six

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8.00 Sanjeev Kumar Aggarwal (GSTN-NA) BID ID -513618 1243033.00 -21.72 973046.23 Nine Lakh Seventy Three Thousand Fourty Six

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Lowest Amount Quoted BY: M/S PRIYANKA(744576.77)

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BOQ Summary Details Tender Title: Maintenance of NH-05 on Kalka Shimla Wangtoo road from km.131/0 to 145/100 and km.0/0 to 13/00 of Shimla Bye Pass Tender ID: 2025_PWD_104159_3

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 M/S PRIYANKA (BID ID -513689) 744576.77 L1

•

2 GAGAN KUMAR (BID ID -513514) 792433.54 L2

•

3 Royaal Sales (BID ID -512421) 969565.74 L3

•

4 Sanjeev Kumar Aggarwal (BID ID -513618) 973046.23 L4

•

5 Kuldeep Sharma (BID ID -512996) 981996.07 L5

•

6 yeshpal singh (BID ID -513316) 991940.33 L6

•

7 sachin sharma (BID ID -513332) 1056578.05 L7

•

8 Kaku Ram (BID ID -513421) 1079076.95 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

Award of Contract

aoc.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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