Himachal

AOC

Works

Civil Works

Repair and restoration work on link roasd Nayian Basti Baliwal Km 0/0 to 1/500 SH C/o R/wall at RD 0/440 to 0/473 LHS under PDNA 2023

Public Works Department

Haroli | Una, Himachal Pradesh

Amount: ₹4.5 LCloses: 1 Oct 2025Closed

Timeline

Published26 Sept 2025
Closed1 Oct 2025
Technical Evaluation9 Oct 2025
Financial Evaluation15 Oct 2025
Awarded17 Nov 2025

Bids

Percentage

7 Bids17 Nov 2025

#	Company	Amount	Rank	Status
1	aman kumar L-1₹3.3 LAccepted-AOC	₹3.3 L	L-1	Accepted-AOC Being lowest
2	Rippon Sharma Govt Contractor L-2₹3.3 L+₹1,027.34 (0.31%)Rejected-Finance R O VILLAGE VILLAGE PO LOWER BADHERA TEHSIL HAROLI DISTRICT UNA HP \| UNA \| HIMACHAL PRADESH \| 174301	₹3.3 L+₹1,027.34 (0.31%)	L-2	Rejected-Finance Not Lowest
3	SATVEER SINGH L-3₹3.3 L+₹3,930.69 (1.19%)Rejected-Finance	₹3.3 L+₹3,930.69 (1.19%)	L-3	Rejected-Finance Not Lowest
4	Nitish Thakur L-4₹3.7 L+₹39,217.62 (11.9%)Rejected-Finance VILLAGE PO MALAHAT TEHSIL DISTRICT UNA HP	₹3.7 L+₹39,217.62 (11.9%)	L-4	Rejected-Finance Not Lowest
5	abhishek dhiman L-5₹4.0 L+₹72,762.54 (22.1%)Rejected-Finance	₹4.0 L+₹72,762.54 (22.1%)	L-5	Rejected-Finance Not Lowest

Tender Value

₹4.5 L

EMD Value

₹8,900

Closing Date

1 Oct 2025, 10:30 amClosed

Tender Inviting Organisation

Name

Executive Engineer HPPWD Division Haroli

Address

Executive Engineer HPPWD Division Haroli

Work Description

Repair and restoration work on link roasd Nayian Basti Baliwal Km 0/0 to 1/500 SH C/o R/wall at RD 0/440 to 0/473 LHS under PDNA 2023

Tender Information

Tender ID

2025_PWD_115832_1

Reference Number

Job8 Repair and restoration work on link roasd Nayian Basti Baliwal Km 0/0 to 1/500 SH C/o R/wall at

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

14 documents required · 14 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)

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

Finance

Requiredboq (.xls)

Fee & Financial Details

Tender Fee Amount

₹350

EMD Fee Amount

₹8,900

Important Dates

Last Activity

25 Sept 2026

Published

26 Sept 2025

Bid Opening

1 Oct 2025

Download Starts

26 Sept 2025

Download Ends

1 Oct 2025

Submission Starts

26 Sept 2025

BOQ Preview

•

eProcurement System Government of Himachal Pradesh Created By: Baldev Singh Created Date/Time: 15-Oct-2025 12:45 PM Tender Title: Repair and restoration work on link roasd Nayian Basti Baliwal Km 0/0 to 1/500 SH C/o R/wall at RD 0/440 to 0/473 LHS under PDNA 2023 Tender ID: 2025_PWD_115832_1

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

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Name of Work: Repair & Restoration work on link road vill. Naiyan Basti Baliwal 0/00 to 1/500. (SH:- C/O Retaining wall at RD 0/440to 0/472 LHS)-under PDNA-2023

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Contract No: 5468-77 dated 22.09.2025

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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 SATVEER SINGH (GSTN-02BJMPS4021D1ZM) BID ID -563797 446670.00 -25.41 333171.15 Three Lakh Thirty Three Thousand One Hundred and Seventy One

•

2.00 Nitish Thakur (GSTN-02ALUPI5429K1ZH) BID ID -564461 446670.00 -17.51 368458.08 Three Lakh Sixty Eight Thousand Four Hundred and Fifty Eight

•

3.00 Rippon Sharma Govt Contractor (GSTN-NA) BID ID -563867 446670.00 -26.06 330267.80 Three Lakh Thirty Thousand Two Hundred and Sixty Seven

•

4.00 AMAN KUMAR SHARMA GOVT CONTRACTOR (GSTN-NA) BID ID -564253 446670.00 4.90 468556.83 Four Lakh Sixty Eight Thousand Five Hundred and Fifty Six

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5.00 rohit (GSTN-NA) BID ID -564283 446670.00 4.99 468958.83 Four Lakh Sixty Eight Thousand Nine Hundred and Fifty Eight

•

6.00 abhishek dhiman (GSTN-NA) BID ID -564008 446670.00 -10.00 402003.00 Four Lakh Two Thousand Three

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7.00 aman kumar (GSTN-NA) BID ID -564208 446670.00 -26.29 329240.46 Three Lakh Twenty Nine Thousand Two Hundred and Fourty

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Lowest Amount Quoted BY: aman kumar(329240.46)

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BOQ Summary Details Tender Title: Repair and restoration work on link roasd Nayian Basti Baliwal Km 0/0 to 1/500 SH C/o R/wall at RD 0/440 to 0/473 LHS under PDNA 2023 Tender ID: 2025_PWD_115832_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 aman kumar (BID ID -564208) 329240.46 L1

•

2 Rippon Sharma Govt Contractor (BID ID -563867) 330267.80 L2

•

3 SATVEER SINGH (BID ID -563797) 333171.15 L3

•

4 Nitish Thakur (BID ID -564461) 368458.08 L4

•

5 abhishek dhiman (BID ID -564008) 402003.00 L5

•

6 AMAN KUMAR SHARMA GOVT CONTRACTOR (BID ID -564253) 468556.83 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

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