Himachal

AOC

Works

Civil Works - Roads

SDF/2025/177 Repair and Restoration of rain damages on Link road Jeoli Devi to jaure Amb via Saheli Bhebar portion 0/00 to 2/00, 6/00 to 8/00

Public Works Department

Barsar | Hamirpur, Himachal Pradesh

Amount: ₹2.8 LCloses: 29 Nov 2025Closed

Bids

Percentage

3 Bids31 Dec 2025

#	Company	Amount	Rank	Status
1	L1₹2.3 LAccepted-AOC VILL P O PATHLIAR TEHSIL BARSAR DISTT HAMIRPUR H P \| HAMIRPUR \| HIMACHAL PRADESH \| 174304	₹2.3 L	L1	Accepted-AOC work completed
2	L2₹2.4 LRejected-Finance	₹2.4 L	L2	Rejected-Finance L2
3	L3₹2.5 LRejected-Finance R O VILL GARH P O BARRAM TEHSIL JAISINGHPUR DISTT KANGRA H P \| KANGRA \| HIMACHAL PRADESH \| 175013	₹2.5 L	L3	Rejected-Finance L3

Tender Value

₹2.8 L

EMD Value

₹5,600

Closing Date

29 Nov 2025, 10:30 amClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

HPPWD Division Barsar

Work Description

Repair of road in km 0/00 to 0/800, C/O R/wall at Rd.3/600 to 3/613.70

Tender Information

Tender ID

2025_PWD_121597_1

Reference Number

NIT No. 9467-9566

Tender Type

Open Tender

Product Category

Civil Works - Roads

Location

Barsar

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

15 documents required · 15 mandatory

Fee/PreQual/Technical

RequiredCost of Tender Form/ EMD in online mode (.pdf)

RequiredContractor Registration (.pdf)

RequiredSimilar Work Done certificateas per SBDGeneral Rules and Directions 26.2b(Only Completed Work) (.pdf)

RequiredGST No.with latest clearance return, EPF No.with latest clearance return, Labour License,PAN Card (.pdf)

RequiredList of Machinery as per SBD schedule F and clause 18 with ownership documents/ Affidavit Magistrate (.pdf)

RequiredAffidavit as per General Rules and Directions 1.2 B(a) (ii)attested by Magistrate/ Notary (.pdf)

RequiredWork in hand certificate countersigned by the Engineer in Charge not below the rank of Executive Eng (.pdf)

RequiredAffidavit regarding seen the site as per SBD General Rules and Directions 27 (.pdf)

RequiredBidder must upload the working programme (.pdf)

RequiredAny other information bidder/ firm may like to be provide and Bidder must upload the working program (.pdf)

RequiredForm 7 and 8 duly signed are necessary required (All uploaded Affidavit required with name of work) (.pdf)

RequiredUndertaking regarding all the conditions and clauses of S.B.D. by the bidders. (.pdf)

RequiredSpecimen signature of contractor/sole proprietor of firm,three times on blank paper (.pdf)

RequiredAffidavit Bidder should not have morethan 2 contracts at a time each of Rs. 100.00 Lakhs or more (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹350

EMD Fee Amount

₹5,600

Important Dates

Last Activity

28 Jun 2026

Published

24 Nov 2025

Bid Opening

29 Nov 2025

Download Starts

24 Nov 2025

Download Ends

29 Nov 2025

Submission Starts

24 Nov 2025

BOQ Preview

•

eProcurement System Government of Himachal Pradesh Created By: Duni Chand Thakur Created Date/Time: 06-Dec-2025 11:27 AM Tender Title: SDF/2025/177 Repair and Restoration of rain damages on Link road Jeoli Devi to jaure Amb via Saheli Bhebar portion 0/00 to 2/00, 6/00 to 8/00 Tender ID: 2025_PWD_121597_1

•

Tender Inviting Authority: Executive Engineer, Barsar Division HPPWD, Barsar

•

Name of Work: SDF/2025/177 Repair and Restoration of rain damages on Link road Jeoli Devi to jaure Amb via Saheli Bhebar portion 0/00 to 2/00, 6/00 to 8/00 (SH:-Repair of road in km 0/00 to 0/800, C/O R/wall at Rd.3/600 to 3/613.70) Estimated Cost Rs:-2,76,394.00 Earnest Money Rs:-5600.00 Time Limit :- One month Cost of Form: Rs. 350/- Job-3

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 POONAM RANA (GSTN-NA) BID ID -588115 276393.67 -14.00 237698.56 Two Lakh Thirty Seven Thousand Six Hundred and Ninty Eight

•

2.00 ASHWANI KUMAR (GSTN-NA) BID ID -588182 276393.67 -11.02 245935.09 Two Lakh Fourty Five Thousand Nine Hundred and Thirty Five

•

3.00 shashi kant (GSTN-NA) BID ID -587714 276393.67 -17.00 229406.75 Two Lakh Twenty Nine Thousand Four Hundred and Six

•

Lowest Amount Quoted BY: shashi kant(229406.75)

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BOQ Summary Details Tender Title: SDF/2025/177 Repair and Restoration of rain damages on Link road Jeoli Devi to jaure Amb via Saheli Bhebar portion 0/00 to 2/00, 6/00 to 8/00 Tender ID: 2025_PWD_121597_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 shashi kant (BID ID -587714) 229406.75 L1

•

2 POONAM RANA (BID ID -588115) 237698.56 L2

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3 ASHWANI KUMAR (BID ID -588182) 245935.09 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

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

NIT Documents

Tendernotice_1.pdf

PDF • 1.96 MB

Work Item Documents

SBD3.pdf

Tender Documents • 4.35 MB

BOQ_178231.xls

BOQ • 0.28 MB

Ready to Participate?

Download all tender documents and submit your bid