Himachal

AOC

Works

Civil Works

Repair of pot holes on link road Saloh Nursery to Harijan Basti Saloh Km 0/0 to 2/00 SH Repair of pot holes at RD 0/00 to 2/00 under MMSRRY

Public Works Department

Haroli | Una, Himachal Pradesh

Amount: ₹5.0 LCloses: 13 Aug 2025Closed

Timeline

Published8 Aug 2025
Closed13 Aug 2025
Technical Evaluation18 Aug 2025
Financial Evaluation28 Aug 2025
Awarded15 Sept 2025

Bids

Percentage

8 Bids15 Sept 2025

#	Company	Amount	Rank	Status
1	SATVEER SINGH L1₹4.2 LAccepted-AOC	₹4.2 L	L1	Accepted-AOC Being Lowest
2	Harpal Singh L2₹4.3 L+₹10,793.52 (2.56%)Rejected-Finance	₹4.3 L+₹10,793.52 (2.56%)	L2	Rejected-Finance Not Lowest
3	Rajat Kumar L3₹4.6 L+₹35,860.71 (8.51%)Rejected-Finance	₹4.6 L+₹35,860.71 (8.51%)	L3	Rejected-Finance Not Lowest
4	Dayal Constructions L4₹4.6 L+₹42,417.52 (10.1%)Rejected-Finance	₹4.6 L+₹42,417.52 (10.1%)	L4	Rejected-Finance Not Lowest
5	Nitika Kumari L5₹5.1 L+₹92,854.52 (22.0%)Rejected-Finance S O SH MAHESH KUMAR VPO SANTOKHGARH TEHSIL DISTT UNA HP \| UNA \| HIMACHAL PRADESH \| 174301	₹5.1 L+₹92,854.52 (22.0%)	L5	Rejected-Finance Not Lowest

Tender Value

₹5.0 L

EMD Value

₹10,100

Closing Date

13 Aug 2025, 10:30 amClosed

Tender Inviting Organisation

Name

Executive Engineer HPPWD Division Haroli

Address

Executive Engineer HPPWD Division Haroli

Work Description

Repair of pot holes on link road Saloh Nursery to Harijan Basti Saloh Km 0/0 to 2/00 SH Repair of pot holes at RD 0/00 to 2/00 under MMSRRY

Tender Information

Tender ID

2025_PWD_111878_1

Reference Number

Job5 Repair of pot holes on link road Saloh Nursery to Harijan Basti Saloh Km 0/0 to 2/00 SH Repair

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Location

Haroli

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer to bidding document

Documents Required

16 documents required · 16 mandatory

Fee/PreQual/Technical

RequiredCost of Tender (Indicated in Schedule F) (.pdf)

RequiredEarnest Money ( Indicated In Schedule F) (.pdf)

RequiredContractors Registration (Refer General Rule No.23 ) (.pdf)

RequiredG.S.T. No. and copy of the latest return filed. (.pdf)

RequiredE.P.F. No. and copy of latest return filed (.pdf)

RequiredCopy of PAN duly issued by the Income Tax Authorities (.pdf)

RequiredMinimum one similar work done of amount not less than 40 percent of the estimated cost without LD wo (.pdf)

RequiredWork in hand certificate on prescribed format given in Bidding Document as per General Rule 19 (.pdf)

RequiredAn Affidavit of Both Gazetted and non-Gazetted officer HPPWD employees related to him (General Rule (.pdf)

RequiredAn affidavit that information furnished with the bid (Name of works is correct in all respect). (.pdf)

RequiredAn affidavit showing that the site has been visited by the contractors/ firms and he has studies as (.pdf)

RequiredAn Affidavit regarding no litigation with the department (.pdf)

RequiredAny other qualification information required as per the SBD (.pdf)

RequiredAdditional condition sheet may be uploaded duly signed as per bid document page 145-153 (.pdf)

RequiredAn Affidavit of Machinery Tool Plant as per bid document along with documentary proof of ownership (.pdf)

Finance

RequiredBoq (.xls)

Fee & Financial Details

Tender Fee Amount

₹350

EMD Fee Amount

₹10,100

Important Dates

Last Activity

2 Dec 2025

Published

8 Aug 2025

Bid Opening

13 Aug 2025

Download Starts

8 Aug 2025

Download Ends

13 Aug 2025

Submission Starts

8 Aug 2025

BOQ Preview

•

eProcurement System Government of Himachal Pradesh Created By: Baldev Singh Created Date/Time: 22-Aug-2025 12:10 PM Tender Title: Repair of pot holes on link road Saloh Nursery to Harijan Basti Saloh Km 0/0 to 2/00 SH Repair of pot holes at RD 0/00 to 2/00 under MMSRRY Tender ID: 2025_PWD_111878_1

•

Tender Inviting Authority: Execuive Engineer, Haroli Division, HPPWD, Haroli

•

Name of Work: Repair of pot holes on link road Saloh Nursery to Harijan Basti Saloh Km 0/00 to 2/00 ( SH: Repair of pot holes at RD 0/00 to 2/00)- under MMSRRY

•

Contract No: 2626-35 dated 01.08.2025

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 SATVEER SINGH (GSTN-02BJMPS4021D1ZM) BID ID -543545 504370.00 -16.41 421602.88 Four Lakh Twenty One Thousand Six Hundred and Two

•

2.00 Harpal Singh (GSTN-02AYFPS2463J1ZD) BID ID -543612 504370.00 -14.27 432396.40 Four Lakh Thirty Two Thousand Three Hundred and Ninty Six

•

3.00 Atul Shrma (GSTN-02GYRPS4058B1Z9) BID ID -543651 504370.00 5.00 529588.50 Five Lakh Twenty Nine Thousand Five Hundred and Eighty Eight

•

4.00 Rajat Kumar (GSTN-NA) BID ID -543661 504370.00 -9.30 457463.59 Four Lakh Fifty Seven Thousand Four Hundred and Sixty Three

•

5.00 PRABHJOT SINGH GOVT CONTRACTOR (GSTN-NA) BID ID -543442 504370.00 4.90 529084.13 Five Lakh Twenty Nine Thousand Eighty Four

•

6.00 Kuldeep Kumar (GSTN-NA) BID ID -543488 504370.00 5.00 529588.50 Five Lakh Twenty Nine Thousand Five Hundred and Eighty Eight

•

7.00 Nitika Kumari (GSTN-NA) BID ID -542876 504370.00 2.00 514457.40 Five Lakh Fourteen Thousand Four Hundred and Fifty Seven

•

8.00 Dayal Constructions (GSTN-NA) BID ID -543498 504370.00 -8.00 464020.40 Four Lakh Sixty Four Thousand Twenty

•

Lowest Amount Quoted BY: SATVEER SINGH(421602.88)

•

BOQ Summary Details Tender Title: Repair of pot holes on link road Saloh Nursery to Harijan Basti Saloh Km 0/0 to 2/00 SH Repair of pot holes at RD 0/00 to 2/00 under MMSRRY Tender ID: 2025_PWD_111878_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 SATVEER SINGH (BID ID -543545) 421602.88 L1

•

2 Harpal Singh (BID ID -543612) 432396.40 L2

•

3 Rajat Kumar (BID ID -543661) 457463.59 L3

•

4 Dayal Constructions (BID ID -543498) 464020.40 L4

•

5 Nitika Kumari (BID ID -542876) 514457.40 L5

•

6 PRABHJOT SINGH GOVT CONTRACTOR (BID ID -543442) 529084.13 L6

•

7 Kuldeep Kumar (BID ID -543488) 529588.50 L7

•

8 Atul Shrma (BID ID -543651) 529588.50 L7

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.06 MB

Technical Bid Opening

tech_bid_open.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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Company

SATVEER SINGH

L1₹4.2 LAccepted-AOC

Harpal Singh

L2₹4.3 L+₹10,793.52 (2.56%)Rejected-Finance

Rajat Kumar

L3₹4.6 L+₹35,860.71 (8.51%)Rejected-Finance

Dayal Constructions

L4₹4.6 L+₹42,417.52 (10.1%)Rejected-Finance

Nitika Kumari

L5₹5.1 L+₹92,854.52 (22.0%)Rejected-Finance

S O SH MAHESH KUMAR VPO SANTOKHGARH TEHSIL DISTT UNA HP | UNA | HIMACHAL PRADESH | 174301