Himachal

AOC

Works

Civil Works - Roads

A/R and M/O various roads under Jaisinghpur Sub Division

Public Works Department

Jaisinghpur | Kangra, Himachal Pradesh

Amount: ₹6.0 LCloses: 26 Mar 2025Closed

Timeline

Published21 Mar 2025
Closed26 Mar 2025
Financial Evaluation28 Mar 2025
Awarded1 Dec 2025

Bids

Percentage

8 Bids1 Dec 2025

#	Company	Amount	Rank	Status
1	SAPNA SHARMA L1₹3.1 LAccepted-AOC	₹3.1 L	L1	Accepted-AOC L1
2	ASHA KUMARI L2₹3.1 L+₹1,377.76 (0.44%)Rejected-Finance	₹3.1 L+₹1,377.76 (0.44%)	L2	Rejected-Finance Higher bid
3	SANJAY SAINI L3₹3.5 L+₹35,342.38 (11.3%)Rejected-Finance VILLAGE P O MANSIMBLE TEHSIL PALAMPUR DISTRICT KANGRA HP \| KANGRA \| HIMACHAL PRADESH \| 175013	₹3.5 L+₹35,342.38 (11.3%)	L3	Rejected-Finance Higher bid
4	Kulbir Jaggi Govt. Cont. L4₹3.8 L+₹65,293.55 (20.9%)Rejected-Finance VILL BARALU POST OFFICE JHAMOON TEHSIL JAISINGHPUR DISTT KANGRA H P \| JAISINGHPUR \| KANGRA \| HIMACHAL PRADESH \| 176095	₹3.8 L+₹65,293.55 (20.9%)	L4	Rejected-Finance Higher bid
5	SAVITA DEVI L5₹4.0 L+₹89,314.39 (28.6%)Rejected-Finance	₹4.0 L+₹89,314.39 (28.6%)	L5	Rejected-Finance Higher bid

Tender Value

₹6.0 L

EMD Value

₹12,000

Closing Date

26 Mar 2025, 10:00 amClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

Jaisinghpur

Work Description

Providing and laying of hot applied thermoplastic compound (Painting line) for AMP work

Tender Information

Tender ID

2025_PWD_102545_3

Reference Number

13752-61 dated 19.03.25

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

30 days

Location

Jaisinghpur

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

12 documents required · 12 mandatory

Fee/PreQual/Technical

RequiredCopy of online receipt of Earnest Money (EMD) and cost of tender form as per SBD (.pdf)

RequiredValid Contractors registration of Contractor in appropriate class as per SBD (.pdf)

RequiredRegistration copy of GST, Tax and PAN as per SBD (.pdf)

RequiredThe detail of EPF number (.pdf)

RequiredWork done certificate as per SBD (.pdf)

RequiredUp to date existing commitments/Work in hand detail as per SBD (.pdf)

RequiredList of both gazzetted or non gazzetted officers in HPPWD related to bidder as per SBD (.pdf)

RequiredList of Machinery and staff (.pdf)

RequiredForm No. 7 and 8 duly signed as per SBD (.pdf)

RequiredEmail address and Mobile / Contact number detail (.pdf)

RequiredAny other information bidder would like to provide as per SBD (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹350

EMD Fee Amount

₹12,000

Important Dates

Last Activity

18 Mar 2026

Published

21 Mar 2025

Bid Opening

26 Mar 2025

Download Starts

21 Mar 2025

Download Ends

26 Mar 2025

Submission Starts

21 Mar 2025

BOQ Preview

•

eProcurement System Government of Himachal Pradesh Created By: Vijay Kumar Verma Created Date/Time: 26-Mar-2025 03:55 PM Tender Title: A/R and M/O various roads under Jaisinghpur Sub Division Tender ID: 2025_PWD_102545_3

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Tender Inviting Authority: Executive Engineer HPPWD Division Jaisinghpur

•

Name of Work: A/R & M/O various roads under Jaisinghpur Sub Division (H.P) (SH:- (SH:-Providing and laying of hot applied thermoplastic compound (painting line) for AMP work

•

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 arun kumar (GSTN-02BGBPK5404N1ZM) BID ID -504828 599023.40 -28.00 431296.85 Four Lakh Thirty One Thousand Two Hundred and Ninty Six

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2.00 chander pal rihal (GSTN-02AQOPP6657L4Z4) BID ID -505429 599023.40 -22.00 467238.25 Four Lakh Sixty Seven Thousand Two Hundred and Thirty Eight

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3.00 SANJAY SAINI (GSTN-02AIIPS3580M1ZW) BID ID -505442 599023.40 -42.00 347433.57 Three Lakh Fourty Seven Thousand Four Hundred and Thirty Three

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4.00 Kulbir Jaggi Govt. Cont. (GSTN-02AWQPJ7791R1Z1) BID ID -505483 599023.40 -37.00 377384.74 Three Lakh Seventy Seven Thousand Three Hundred and Eighty Four

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5.00 SANJEEV SOOD GOVT CONTRACTOR (GSTN-NA) BID ID -506383 599023.40 -30.00 419316.38 Four Lakh Ninteen Thousand Three Hundred and Sixteen

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6.00 SAVITA DEVI (GSTN-NA) BID ID -506556 599023.40 -32.99 401405.58 Four Lakh One Thousand Four Hundred and Five

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7.00 SAPNA SHARMA (GSTN-NA) BID ID -505685 599023.40 -47.90 312091.19 Three Lakh Tweleve Thousand Ninty One

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8.00 ASHA KUMARI (GSTN-NA) BID ID -504991 599023.40 -47.67 313468.95 Three Lakh Thirteen Thousand Four Hundred and Sixty Eight

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Lowest Amount Quoted BY: SAPNA SHARMA(312091.19)

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BOQ Summary Details Tender Title: A/R and M/O various roads under Jaisinghpur Sub Division Tender ID: 2025_PWD_102545_3

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 SAPNA SHARMA (BID ID -505685) 312091.19 L1

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2 ASHA KUMARI (BID ID -504991) 313468.95 L2

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3 SANJAY SAINI (BID ID -505442) 347433.57 L3

•

4 Kulbir Jaggi Govt. Cont. (BID ID -505483) 377384.74 L4

•

5 SAVITA DEVI (BID ID -506556) 401405.58 L5

•

6 SANJEEV SOOD GOVT CONTRACTOR (BID ID -506383) 419316.38 L6

•

7 arun kumar (BID ID -504828) 431296.85 L7

•

8 chander pal rihal (BID ID -505429) 467238.25 L8

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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