Himachal

AOC

Works

Civil Works

Restoration of rain damages on Ghumarwin Dabla Morshinghi road km 0/00 to 8/00 SH C/o R/wall at Rd 4/600 to 4/610, 3/285 to 3/300, 4/300 to 4/320, B/wall at Rd 2/450 to 2/460, 7/750 to 7/770 and wire crate at Rd 6/710 to 6/730 , laying paver blocks

Public Works Department

GHUMARWIN | Bilaspur, Himachal Pradesh

Amount: ₹1.5 CrCloses: 10 Sept 2025Closed

Timeline

Published1 Sept 2025
Closed10 Sept 2025
Technical Evaluation19 Sept 2025
Financial Evaluation23 Sept 2025
Awarded29 Oct 2025

Bids

Percentage

9 Bids29 Oct 2025

#	Company	Amount	Rank	Status
1	Karan Raj Singh L1₹1.2 CrAccepted-AOC	₹1.2 Cr	L1	Accepted-AOC L1
2	Sumit Kumar Govt. cont. L2₹1.2 Cr+₹1.0 L (0.84%)Rejected-Finance	₹1.2 Cr+₹1.0 L (0.84%)	L2	Rejected-Finance L2
3	Naresh Kumar L3₹1.3 Cr+₹4.0 L (3.31%)Rejected-Finance HPSEBL THALOUT	₹1.3 Cr+₹4.0 L (3.31%)	L3	Rejected-Finance L3
4	Subham Mahajan L4₹1.3 Cr+₹11.7 L (9.62%)Rejected-Finance TEHSIL PANDETTE DISTT BILASPUR H P	₹1.3 Cr+₹11.7 L (9.62%)	L4	Rejected-Finance L4
5	RAKESH KUMAR L5₹1.3 Cr+₹12.3 L (10.1%)Rejected-Finance GROUND FLOOR THAKUR COMPLEX BASANTPUR \| BASANTPUR \| SHIMLA \| HIMACHAL PRADESH \| 171018	₹1.3 Cr+₹12.3 L (10.1%)	L5	Rejected-Finance L5

Tender Value

₹1.5 Cr

EMD Value

₹1.8 L

Closing Date

10 Sept 2025, 5:00 pmClosed

Tender Inviting Organisation

Name

EXECUTIVE ENGINEER

Address

O/O EE HPPWD DIVISION GHUMARWIN

Work Description

Restoration of rain damages on Ghumarwin Dabla Morshinghi road km 0/00 to 8/00 SH C/o R/wall at Rd 4/600 to 4/610, 3/285 to 3/300, 4/300 to 4/320, B/wall at Rd 2/450 to 2/460, 7/750 to 7/770 and wire crate at Rd 6/710 to 6/730 , laying paver blocks

Tender Information

Tender ID

2025_PWD_113324_8

Reference Number

5514-19 dated 27/08/2025

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

90 days

Location

GHUMARWIN

Source Website

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Eligibility / Pre-Qualification

AS PER SBD

Documents Required

19 documents required · 19 mandatory

Fee/PreQual/Technical

RequiredCopy of UTR Number of payment made against cost of tender form and EMD (.pdf)

RequiredCopy of Registration,GST Number,EPF Registration and Pan No (.pdf)

RequiredWork in hand detail as per performa prescribed in SBD (.pdf)

RequiredWork done certificate duly signed by EE concerned 40 percent of similar nature or as per SBD (.pdf)

RequiredForm No.7/8 duly signed (.pdf)

RequiredAffidavit regarding list of both gazetted and non gazetted hppwd employess and Coorrectness Affi (.pdf)

RequiredEmail ,mobile no and full address (.pdf)

RequiredUndertaking of Bid validity for a period jof 75 days after the last date of submission of bid (.pdf)

RequiredFinancical Postion(liquid Assests/credit facility) (.pdf)

RequiredAuthority to seek reference for bidders bankers as per clause of SBD (.pdf)

RequiredAll the GCC and special condition and BOQ applicable and accepted by the me(contractor) duly signed (.pdf)

RequiredAny Essential additional information contractor want to share. (.pdf)

RequiredLitigation history like court case/arbitration case (.pdf)

RequiredList of machinery and tools and plants as per work amount requirement and as per SBD and BOQ availab (.pdf)

RequiredBidding capacity as per 26.2 (B) of SBD (.pdf)

RequiredNot more than two work in hand as per clause 26 of SBD (.pdf)

RequiredSite visit undertaking (.pdf)

RequiredLast five year financial turnover only for civil work duly certified by CA (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹5,000

EMD Fee Amount

₹1.8 L

Important Dates

Last Activity

26 Dec 2025

Published

1 Sept 2025

Bid Opening

11 Sept 2025

Download Starts

1 Sept 2025

Download Ends

10 Sept 2025

Submission Starts

1 Sept 2025

Clarification Period

1 Sept 2025 - 7 Sept 2025

BOQ Preview

•

eProcurement System Government of Himachal Pradesh Created By: Anuj Prashar Created Date/Time: 19-Sep-2025 12:17 PM Tender Title: Restoration of rain damages on Ghumarwin Dabla Morshinghi road km 0/00 to 8/00 SH C/o R/wall at Rd 4/600 to 4/610, 3/285 to 3/300, 4/300 to 4/320, B/wall at Rd 2/450 to 2/460, 7/750 to 7/770 and wire crate at Rd 6/710 to 6/730 , laying paver blocks Tender ID: 2025_PWD_113324_8

•

Tender Inviting Authority: Executive Engineer Division Ghumarwin HPPWD Ghumarwin

•

Name of Work: Restoration of rain damages on Ghumarwin Dabla Morshinghi road km 0/00 to 8/00 (SH:- C/o R/wall at Rd 4/600 to 4/610, 3/285 to 3/300, 4/300 to 4/320, B/wall at Rd 2/450 to 2/460, 7/750 to 7/770 and wire crate at Rd 6/710 to 6/730 , laying paver blocks at Rd 4/300 to 4/440,5/080 to 5/300, 7/700 to 7/850) .(Under PDNA Year 2023).

•

Contract No: 01978255281

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 MNBN Enterprises (GSTN-02AJIPT4686N1ZI) BID ID -552282 15011245.00 -7.90 13825356.65 One Crore Thirty Eight Lakh Twenty Five Thousand Three Hundred and Fifty Six

•

2.00 Vijayender Singh Chandel (GSTN-02ADCPC3474B1ZF) BID ID -553898 15011245.00 3.99 15610193.68 One Crore Fifty Six Lakh Ten Thousand One Hundred and Ninty Three

•

3.00 Subham Mahajan (GSTN-NA) BID ID -552350 15011245.00 -11.22 13326983.31 One Crore Thirty Three Lakh Twenty Six Thousand Nine Hundred and Eighty Three

•

4.00 RAKESH KUMAR (GSTN-NA) BID ID -552370 15011245.00 -10.80 13390030.54 One Crore Thirty Three Lakh Ninty Thousand Thirty

•

5.00 Karan Raj Singh (GSTN-NA) BID ID -553005 15011245.00 -19.01 12157607.33 One Crore Twenty One Lakh Fifty Seven Thousand Six Hundred and Seven

•

6.00 Naresh Kumar (GSTN-NA) BID ID -552112 15011245.00 -16.33 12559908.69 One Crore Twenty Five Lakh Fifty Nine Thousand Nine Hundred and Eight

•

7.00 Sumit Kumar Govt. cont. (GSTN-NA) BID ID -552381 15011245.00 -18.33 12259683.79 One Crore Twenty Two Lakh Fifty Nine Thousand Six Hundred and Eighty Three

•

Lowest Amount Quoted BY: Karan Raj Singh(12157607.33)

•

BOQ Summary Details Tender Title: Restoration of rain damages on Ghumarwin Dabla Morshinghi road km 0/00 to 8/00 SH C/o R/wall at Rd 4/600 to 4/610, 3/285 to 3/300, 4/300 to 4/320, B/wall at Rd 2/450 to 2/460, 7/750 to 7/770 and wire crate at Rd 6/710 to 6/730 , laying paver blocks Tender ID: 2025_PWD_113324_8

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 Karan Raj Singh (BID ID -553005) 12157607.33 L1

•

2 Sumit Kumar Govt. cont. (BID ID -552381) 12259683.79 L2

•

3 Naresh Kumar (BID ID -552112) 12559908.69 L3

•

4 Subham Mahajan (BID ID -552350) 13326983.31 L4

•

5 RAKESH KUMAR (BID ID -552370) 13390030.54 L5

•

6 MNBN Enterprises (BID ID -552282) 13825356.65 L6

•

7 Vijayender Singh Chandel (BID ID -553898) 15610193.68 L7

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 • 0.04 MB

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