Himachal

Financial Eval

Works

Civil Works

C/o link road Satian to Kutli GP Heeran Tehsil Haroli Distt.Una SH P/L CC pavement at RD 0/170 to 0/210 and C/O 900mm dia double row hume pipe culvert at RD 0/360) under MMSY

Public Works Department

Haroli | Una, Himachal Pradesh

Amount: ₹8.6 LCloses: 13 Aug 2025Closed

Timeline

Published8 Aug 2025
Closed13 Aug 2025
Technical Evaluation18 Aug 2025
Financial Evaluation28 Aug 2025
Award—

Bids

Percentage

18 Bids28 Aug 2025

#	Company	Amount	Rank	Status
1	Arjun Singh Govt Contractor L1₹5.5 LAccepted-Finance VILL PO DILWAN TEHSIL AMB DISTT UNA HP \| UNA \| HIMACHAL PRADESH \| 174301	₹5.5 L	L1	Accepted-Finance Being Lowest
2	HARPREET SINGH L11₹8.8 L+₹3.2 L (58.9%)Accepted-Finance VPO LARHOON TEHSIL FATEHPUR DISTT KANGRA H P	₹8.8 L+₹3.2 L (58.9%)	L11	Accepted-Finance Not Lowest
3	SUMIT SEHGAL L2₹6.2 L+₹64,118.89 (11.6%)Rejected-Finance R O VILLAGE POST OFFICE BADHERA RAJPUTTAN TEHSIL GHANARI DISTRICT UNA HP \| UNA \| HIMACHAL PRADESH \| 174301	₹6.2 L+₹64,118.89 (11.6%)	L2	Rejected-Finance Not Lowest
4	Atul Shrma L3₹6.4 L+₹90,314.33 (16.4%)Rejected-Finance S O SH MAHESH KUMAR VPO SANTOKHGARH TEHSIL DISTT UNA HP	₹6.4 L+₹90,314.33 (16.4%)	L3	Rejected-Finance Not Lowest
5	Suresh Kumar Govt Contractor L4₹6.7 L+₹1.2 L (22.1%)Rejected-Finance VPO PANOH TEHSIL DISTT UNA HP \| UNA \| HIMACHAL PRADESH \| 174301	₹6.7 L+₹1.2 L (22.1%)	L4	Rejected-Finance Not Lowest

Tender Value

₹8.6 L

EMD Value

₹17,100

Closing Date

13 Aug 2025, 10:30 amClosed

Tender Inviting Organisation

Name

Executive Engineer HPPWD Division HPPWD Haroli

Address

Executive Engineer HPPWD Division HPPWD Haroli

Work Description

C/o link road Satian to Kutli GP Heeran Tehsil Haroli Distt.Una SH P/L CC pavement at RD 0/170 to 0/210 and C/O 900mm dia double row hume pipe culvert at RD 0/360) under MMSY

Tender Information

Tender ID

2025_PWD_111877_1

Reference Number

Job4 C/o link road Satian to Kutli GP Heeran Tehsil Haroli Distt.Una SH P/L CC pavement at RD 0/170

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Location

Haroli

Source Website

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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 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

₹17,100

Important Dates

Last Activity

28 Aug 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 11:59 AM Tender Title: C/o link road Satian to Kutli GP Heeran Tehsil Haroli Distt.Una SH P/L CC pavement at RD 0/170 to 0/210 and C/O 900mm dia double row hume pipe culvert at RD 0/360) under MMSY Tender ID: 2025_PWD_111877_1

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

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Name of Work: Construction of link road Satian to Kutli GP Heeran Tehsil Haroli Distt.Una (SH: P/L CC pavement at RD 0/170 to 0/210 & C/O 900mm dia double row hume pipe culvert at RD 0/360)-under MMSY

•

Contract No: 2626-35 dated 01.08.2025

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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 SUMIT SEHGAL (GSTN-02JWGPS1804D1ZT) BID ID -542930 856060.00 -28.06 615849.56 Six Lakh Fifteen Thousand Eight Hundred and Fourty Nine

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2.00 Rohit Rana (GSTN-02BTQPR5437Q1ZU) BID ID -543446 856060.00 4.99 898777.39 Eight Lakh Ninty Eight Thousand Seven Hundred and Seventy Seven

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3.00 HARPREET SINGH (GSTN-02KRJPS1353E1ZT) BID ID -543549 856060.00 2.41 876691.05 Eight Lakh Seventy Six Thousand Six Hundred and Ninty One

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4.00 Atul Shrma (GSTN-02GYRPS4058B1Z9) BID ID -543652 856060.00 -25.00 642045.00 Six Lakh Fourty Two Thousand Fourty Five

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5.00 RADHA RAMAN (GSTN-02CCZPR4555E1Z7) BID ID -543736 856060.00 5.00 898863.00 Eight Lakh Ninty Eight Thousand Eight Hundred and Sixty Three

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6.00 Pershant Rai (GSTN-02BWJPR3683N1ZX) BID ID -543812 856060.00 -17.00 710529.80 Seven Lakh Ten Thousand Five Hundred and Twenty Nine

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7.00 HARDYAL SINGH GOVT. CONTRACTOR (GSTN-02AIQPD0724Q2Z6) BID ID -543826 856060.00 -12.03 753075.98 Seven Lakh Fifty Three Thousand Seventy Five

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8.00 SATVEER SINGH (GSTN-02BJMPS4021D1ZM) BID ID -543855 856060.00 4.41 893812.25 Eight Lakh Ninty Three Thousand Eight Hundred and Tweleve

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9.00 SUMIT KUMAR (GSTN-NA) BID ID -543850 856060.00 5.00 898863.00 Eight Lakh Ninty Eight Thousand Eight Hundred and Sixty Three

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10.00 SURESH KUMAR (GSTN-NA) BID ID -543755 856060.00 4.90 898006.94 Eight Lakh Ninty Eight Thousand Six

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11.00 Sikander Mohan (GSTN-NA) BID ID -543811 856060.00 -3.00 830378.20 Eight Lakh Thirty Thousand Three Hundred and Seventy Eight

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12.00 Suresh Kumar Govt Contractor (GSTN-NA) BID ID -543249 856060.00 -21.30 673719.22 Six Lakh Seventy Three Thousand Seven Hundred and Ninteen

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13.00 Arzoo Sharma (GSTN-NA) BID ID -543302 856060.00 5.00 898863.00 Eight Lakh Ninty Eight Thousand Eight Hundred and Sixty Three

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14.00 SATWINDER SINGH (GSTN-NA) BID ID -543889 856060.00 -11.00 761893.40 Seven Lakh Sixty One Thousand Eight Hundred and Ninty Three

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15.00 Raman Kumar Govt Contractor (GSTN-NA) BID ID -543310 856060.00 4.50 894582.70 Eight Lakh Ninty Four Thousand Five Hundred and Eighty Two

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16.00 PRABHJOT SINGH GOVT CONTRACTOR (GSTN-NA) BID ID -543443 856060.00 -5.00 813257.00 Eight Lakh Thirteen Thousand Two Hundred and Fifty Seven

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17.00 Arjun Singh Govt Contractor (GSTN-NA) BID ID -543765 856060.00 -35.55 551730.67 Five Lakh Fifty One Thousand Seven Hundred and Thirty

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18.00 aman kumar (GSTN-NA) BID ID -543273 856060.00 -19.19 691782.09 Six Lakh Ninty One Thousand Seven Hundred and Eighty Two

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Lowest Amount Quoted BY: Arjun Singh Govt Contractor(551730.67)

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BOQ Summary Details Tender Title: C/o link road Satian to Kutli GP Heeran Tehsil Haroli Distt.Una SH P/L CC pavement at RD 0/170 to 0/210 and C/O 900mm dia double row hume pipe culvert at RD 0/360) under MMSY Tender ID: 2025_PWD_111877_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Arjun Singh Govt Contractor (BID ID -543765) 551730.67 L1

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2 SUMIT SEHGAL (BID ID -542930) 615849.56 L2

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3 Atul Shrma (BID ID -543652) 642045.00 L3

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4 Suresh Kumar Govt Contractor (BID ID -543249) 673719.22 L4

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5 aman kumar (BID ID -543273) 691782.09 L5

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6 Pershant Rai (BID ID -543812) 710529.80 L6

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7 HARDYAL SINGH GOVT. CONTRACTOR (BID ID -543826) 753075.98 L7

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8 SATWINDER SINGH (BID ID -543889) 761893.40 L8

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9 PRABHJOT SINGH GOVT CONTRACTOR (BID ID -543443) 813257.00 L9

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10 Sikander Mohan (BID ID -543811) 830378.20 L10

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11 HARPREET SINGH (BID ID -543549) 876691.05 L11

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12 SATVEER SINGH (BID ID -543855) 893812.25 L12

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13 Raman Kumar Govt Contractor (BID ID -543310) 894582.70 L13

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14 SURESH KUMAR (BID ID -543755) 898006.94 L14

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15 Rohit Rana (BID ID -543446) 898777.39 L15

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16 RADHA RAMAN (BID ID -543736) 898863.00 L16

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17 SUMIT KUMAR (BID ID -543850) 898863.00 L16

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18 Arzoo Sharma (BID ID -543302) 898863.00 L16

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.09 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

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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