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: ₹4.8 LCloses: 28 Apr 2025Closed

Timeline

Published21 Apr 2025
Closed28 Apr 2025
Technical Evaluation1 May 2025
Financial Evaluation24 Jun 2025
Awarded4 Jul 2026

Bids

Percentage

8 Bids4 Jul 2026

#	Company	Amount	Rank	Status
1	M/S PRIYANKA L1₹4.8 LAccepted-AOC	₹4.8 L Quoted ₹3.1 L	L1	Accepted-AOC Responsive
2	sachin sharma L2₹3.6 L+₹48,230.50 (15.4%)Rejected-Finance	₹3.6 L+₹48,230.50 (15.4%)	L2	Rejected-Finance L2
3	Kaku Ram L3₹3.7 L+₹55,513.31 (17.7%)Rejected-Finance N A \| FARIDABAD \| HARYANA \| 121004	₹3.7 L+₹55,513.31 (17.7%)	L3	Rejected-Finance L3
4	Royaal Sales L4₹3.8 L+₹62,699.65 (20.0%)Rejected-Finance	₹3.8 L+₹62,699.65 (20.0%)	L4	Rejected-Finance L4
5	Kuldeep Sharma L5₹3.8 L+₹67,522.70 (21.5%)Rejected-Finance R O VILLAGE NALAG P O PAHAL SUB TEH SUNI DISTT SHIMLA \| SHIMLA \| HIMACHAL PRADESH \| 171001	₹3.8 L+₹67,522.70 (21.5%)	L5	Rejected-Finance L5

Tender Value

₹4.8 L

EMD Value

₹10,000

Closing Date

28 Apr 2025, 10:00 amClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

near new bus stand Solan

Work Description

Painting work of back side of drains and on breast walls km.8/200 to 13/00 Shimla Bye Pass

Tender Information

Tender ID

2025_PWD_104159_2

Reference Number

No.249-54 dated 11.04.2025

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

30 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

₹350

EMD Fee Amount

₹10,000

Important Dates

Last Activity

4 Jul 2026

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 03:15 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_2

•

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

•

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:- Painting work on back side of drains and on breast walls km 8/200 to 13/00 Shimla Byepass)

•

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 -512995 482305.00 -21.00 381020.95 Three Lakh Eighty One Thousand Twenty

•

2.00 Kaku Ram (GSTN-02BJBPR8072E1ZD) BID ID -513413 482305.00 -23.49 369011.56 Three Lakh Sixty Nine Thousand Eleven

•

3.00 Sanjeev Kumar Aggarwal (GSTN-NA) BID ID -513616 482305.00 -16.72 401663.60 Four Lakh One Thousand Six Hundred and Sixty Three

•

4.00 NAVEEN SAWHNEY (GSTN-NA) BID ID -513233 482305.00 -16.01 405087.97 Four Lakh Five Thousand Eighty Seven

•

5.00 Royaal Sales (GSTN-NA) BID ID -512413 482305.00 -22.00 376197.90 Three Lakh Seventy Six Thousand One Hundred and Ninty Seven

•

6.00 M/S PRIYANKA (GSTN-NA) BID ID -513686 482305.00 -35.00 313498.25 Three Lakh Thirteen Thousand Four Hundred and Ninty Eight

•

7.00 sachin sharma (GSTN-NA) BID ID -513331 482305.00 -25.00 361728.75 Three Lakh Sixty One Thousand Seven Hundred and Twenty Eight

•

8.00 Rohit Kumar (GSTN-NA) BID ID -513075 482305.00 -17.00 400313.15 Four Lakh Three Hundred and Thirteen

•

Lowest Amount Quoted BY: M/S PRIYANKA(313498.25)

•

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_2

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 M/S PRIYANKA (BID ID -513686) 313498.25 L1

•

2 sachin sharma (BID ID -513331) 361728.75 L2

•

3 Kaku Ram (BID ID -513413) 369011.56 L3

•

4 Royaal Sales (BID ID -512413) 376197.90 L4

•

5 Kuldeep Sharma (BID ID -512995) 381020.95 L5

•

6 Rohit Kumar (BID ID -513075) 400313.15 L6

•

7 Sanjeev Kumar Aggarwal (BID ID -513616) 401663.60 L7

•

8 NAVEEN SAWHNEY (BID ID -513233) 405087.97 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

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

Ready to Participate?

Download all tender documents and submit your bid

Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .