Himachal

Financial Eval

Works

Civil Works - Roads

Restoration of Rain Damages on Ranital Kotla (Bhedi) to Dhar Road KM 0/0 to 6/00

Public Works Department

Dehra | Kangra, Himachal Pradesh

Amount: ₹3.0 LCloses: 22 Jun 2025Closed

Timeline

Published16 Jun 2025
Closed22 Jun 2025
Technical Evaluation27 Jun 2025
Financial Evaluation30 Jun 2025
Award—

Bids

6 Bids30 Jun 2025

#	Company	Amount	Rank	Status
1	Nardev Singh Guleria L1₹2.5 LAccepted-Finance VILL DARGIA P O SAKRI TEHSIL HARIPUR DISTT KANGRA \| KANGRA \| HIMACHAL PRADESH \| 175013	₹2.5 L	L1	Accepted-Finance Being lowest bidder
2	ILLUMINATE MANAGEMENT AND GLOBAL SERVICES PVT LTD L2₹2.6 L+₹8,931.99 (3.53%)Rejected-Finance 1ST FLOOR AMRIT EDUCATION GOVT DEGREE COLLAGE ROAD DHALIARA TEHSIL DEHRA DISTT KANGRA H P \| KANGRA \| HIMACHAL PRADESH \| 175013	₹2.6 L+₹8,931.99 (3.53%)	L2	Rejected-Finance Being highest bidder
3	RAJIV SHARMA GOVT CONTRACT SERVICE L3₹2.6 L+₹11,313.85 (4.47%)Rejected-Finance	₹2.6 L+₹11,313.85 (4.47%)	L3	Rejected-Finance Being highest bidder
4	Shanjay Sharma Rejected-Technical V RAJGARH P O DEHRA TEHSIL DEHRA DISTT KANGRA H P \| MANDI \| HIMACHAL PRADESH \| 175013	-	-	Rejected-Technical Rejected being non responsive
5	Shubham Thakur Rejected-Technical R O VILL CHEOG TEH THEOG DISTT SHIMLA	-	-	Rejected-Technical Rejected being non responsive

Tender Value

₹3.0 L

EMD Value

₹6,000

Closing Date

22 Jun 2025, 6:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

HPPWD Division Dehra

Work Description

C/o Wire Crate Wall at RD 1/935 to 1/1/948 in LHS under SDF/2024/797

Tender Information

Tender ID

2025_PWD_107555_1

Reference Number

EE Dehra letter No.1530-35 dated 10.06.2025

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

90 days

Location

Dehra

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer to tender document

Documents Required

12 documents required · 12 mandatory

Fee/PreQual/Technical

RequiredCost of tender Form / Earnest money (.pdf)

RequiredCopy of Registration latest renewal (.pdf)

RequiredCopy of Pan Card with IT Return of previous FY (.pdf)

RequiredCopy of GST Registration with copy of return of previous FY (.pdf)

RequiredForm No. 8 duly signed (.pdf)

RequiredDetail of existing commitments under Dehra Division. (.pdf)

RequiredList of machinery/equipment with ownership detail, proof of possession of T/P be attached as perSBD (.pdf)

RequiredAffidavit showing the detail of near relatives working as officer and official in HPPWD (.pdf)

RequiredAffidavit regarding that the information furnished with the bid showing name of bid is correct (.pdf)

RequiredAffidavit regarding not more than two works in hand. (.pdf)

RequiredCopy of registration under EPF with return of previous FY (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹350

EMD Fee Amount

₹6,000

Important Dates

Last Activity

30 Jun 2025

Published

16 Jun 2025

Bid Opening

23 Jun 2025

Download Starts

16 Jun 2025

Download Ends

22 Jun 2025

Submission Starts

16 Jun 2025

BOQ Preview

•

eProcurement System Government of Himachal Pradesh Created By: Gurvachan Singh Created Date/Time: 27-Jun-2025 06:03 PM Tender Title: Restoration of Rain Damages on Ranital Kotla (Bhedi) to Dhar Road KM 0/0 to 6/00 Tender ID: 2025_PWD_107555_1

•

Tender Inviting Authority: Ececutive Engineer HPPWD Division Dehra

•

Name of Work: Restoration of Rain Damages on Ranital Kotla (Bhedi) to Dhar Road 0/00 to 6/000 (SH:- C/o Wire Crate wall at RD.1935 to 1/959) (SDF/2024/803 & 797.)

•

No. 1530-35 dated 10.06.2025 Estimated Cost: Rs. 2,97,733.00 EMD: Rs. 6,000.00 Time Limit : Three Months

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 RAJIV SHARMA GOVT CONTRACT SERVICE (GSTN-NA) BID ID -527094 297733.00 -11.20 264386.90 Two Lakh Sixty Four Thousand Three Hundred and Eighty Six

•

2.00 ILLUMINATE MANAGEMENT AND GLOBAL SERVICES PVT LTD (GSTN-NA) BID ID -527194 297733.00 -12.00 262005.04 Two Lakh Sixty Two Thousand Five

•

3.00 Nardev Singh Guleria (GSTN-NA) BID ID -527218 297733.00 -15.00 253073.05 Two Lakh Fifty Three Thousand Seventy Three

•

Lowest Amount Quoted BY: Nardev Singh Guleria(253073.05)

•

BOQ Summary Details Tender Title: Restoration of Rain Damages on Ranital Kotla (Bhedi) to Dhar Road KM 0/0 to 6/00 Tender ID: 2025_PWD_107555_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 Nardev Singh Guleria (BID ID -527218) 253073.05 L1

•

2 ILLUMINATE MANAGEMENT AND GLOBAL SERVICES PVT LTD (BID ID -527194) 262005.04 L2

•

3 RAJIV SHARMA GOVT CONTRACT SERVICE (BID ID -527094) 264386.90 L3

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 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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