Himachal

AOC

Works

Civil Works

Periodic maintenance of Dhugiari to Keori Road km 1/00 to 2/00 under AMP 2025-26 Rural Road in District Kangra (HP)

Public Works Department

Shahpur | Kangra, Himachal Pradesh

Amount: ₹12.5 LCloses: 18 Mar 2025Closed

Timeline

Published6 Mar 2025
Closed18 Mar 2025
Technical Evaluation26 Mar 2025
Awarded19 Apr 2025

Bids

5 Bids19 Apr 2025

#	Company	Amount	Rank	Status
1	Ujjwal Singh H5₹9.0 L−₹1.9 L (17.6%)Accepted-AOC	₹9.0 L−₹1.9 L (17.6%)	H5	Accepted-AOC Lowest
2	Yashpal H1₹11.0 LRejected-Finance	₹11.0 L	H1	Rejected-Finance quoted highest rate
3	VP SHARMA H2₹9.9 L−₹1.1 L (9.95%)Rejected-Finance VILL P O DHAGWAR TEHSIL DHARAMSHALA DISTT KANGRA HP	₹9.9 L−₹1.1 L (9.95%)	H2	Rejected-Finance quoted highest rate
4	rajat thakur govt contractor H3₹9.8 L−₹1.1 L (10.5%)Rejected-Finance VILL BHOL PO MAKRAHAN TEHSIL JAWALI DISTT KANGRA HP	₹9.8 L−₹1.1 L (10.5%)	H3	Rejected-Finance quoted highest rate
5	Mohinder Singh Pathania H4₹9.5 L−₹1.5 L (13.5%)Rejected-Finance R O V P O SHAMIRPUR TEH DISTT KANGRA HP \| MANDI \| HIMACHAL PRADESH \| 175013	₹9.5 L−₹1.5 L (13.5%)	H4	Rejected-Finance quoted highest rate

Tender Value

₹12.5 L

EMD Value

₹25,000

Closing Date

18 Mar 2025, 11:00 amClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

HPPWD Division Shahpur

Work Description

Providing and Laying 25mm thick Bituminous concrete laying with paver finisher and hot applied thermoplastic compound in km 1/00 to 2/00

Tender Information

Tender ID

2025_PWD_101078_4

Reference Number

NIT No. 7298-7348 dt 27-02-2025

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

90 days

Location

Shahpur

Source Website

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Eligibility / Pre-Qualification

Please refer tender documen

Documents Required

12 documents required · 12 mandatory

Fee/PreQual/Technical

RequiredCopy of online receipt of EMD and Cost of tender form. (.pdf)

RequiredThe valid enlistment/registration of contractor in appropriate class. (.pdf)

RequiredGST registration and PAN Copy. (.pdf)

RequiredWork done certificate as per SBD. (.pdf)

RequiredAn affidavit that information furnished with the bid (with work name) are true. (.pdf)

RequiredAffidavit regarding no near relative working in HP PWD department. (.pdf)

RequiredWithout having own HM plnt 40-60 TPH capcity, paver in radius of 25 KM of location bid not accepted (.pdf)

RequiredList of machinery and equipment as per SBD. (.pdf)

RequiredForm 7/8 duly signed by the contractor. (.pdf)

RequiredEmployee Provident Fund (EPF) Registration number. (.pdf)

RequiredE-mail address and Contact Number of the Contractor/Firm. (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

EMD Fee Amount

₹25,000

Important Dates

Last Activity

30 Apr 2025

Published

6 Mar 2025

Bid Opening

18 Mar 2025

Download Starts

6 Mar 2025

Download Ends

18 Mar 2025

Submission Starts

6 Mar 2025

BOQ Preview

•

eProcurement System Government of Himachal Pradesh Created By: Ankaj Sood Created Date/Time: 27-Mar-2025 03:01 PM Tender Title: Periodic maintenance of Dhugiari to Keori Road km 1/00 to 2/00 under AMP 2025-26 Rural Road in District Kangra (HP) Tender ID: 2025_PWD_101078_4

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Tender Inviting Authority: Executive Engineer, HPPWD Shahpur Division

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Name of Work:Periodic maintenance of Dhugiari to Keori Road km 1/00 to 2/00 under AMP 2025-26 Rural Road in District Kangra (HP) (SH:- Providing and Laying 25mm thick Bituminous concrete laying with paver finisher and hot applied thermoplastic compound in km 1/00 to 2/00 ).

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Contract No: 04

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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 VP SHARMA (GSTN-NA) BID ID -500268 1249608.23 -21.00 987190.50 Nine Lakh Eighty Seven Thousand One Hundred and Ninty

•

2.00 rajat thakur govt contractor (GSTN-NA) BID ID -503705 1249608.23 -21.45 981567.26 Nine Lakh Eighty One Thousand Five Hundred and Sixty Seven

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3.00 Mohinder Singh Pathania (GSTN-NA) BID ID -501327 1249608.23 -24.07 948827.53 Nine Lakh Fourty Eight Thousand Eight Hundred and Twenty Seven

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4.00 Ujjwal Singh (GSTN-NA) BID ID -501154 1249608.23 -27.71 903341.79 Nine Lakh Three Thousand Three Hundred and Fourty One

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5.00 Yashpal (GSTN-NA) BID ID -501113 1249608.23 -12.27 1096281.30 Ten Lakh Ninty Six Thousand Two Hundred and Eighty One

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Highest Amount Quoted BY: Yashpal(1096281.30)

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BOQ Summary Details Tender Title: Periodic maintenance of Dhugiari to Keori Road km 1/00 to 2/00 under AMP 2025-26 Rural Road in District Kangra (HP) Tender ID: 2025_PWD_101078_4

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Yashpal (BID ID -501113) 1096281.30 H1

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2 VP SHARMA (BID ID -500268) 987190.50 H2

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3 rajat thakur govt contractor (BID ID -503705) 981567.26 H3

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4 Mohinder Singh Pathania (BID ID -501327) 948827.53 H4

•

5 Ujjwal Singh (BID ID -501154) 903341.79 H5

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

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Tender Page Snapshot

details.html

html • 0.03 MB

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