Himachal

AOC

Works

Civil Works - Roads

R/R damagers on Sal to Karyali road km. 0/00 to 3/00

Public Works Department

Dhami | Shimla, Himachal Pradesh

Amount: ₹9.4 LCloses: 4 Nov 2025Closed

Bids

Percentage

5 Bids17 Jan 2026

#	Company	Amount	Rank	Status
1	L-1₹6.0 LAccepted-AOC	₹6.0 L	L-1	Accepted-AOC AOC
2	L-2₹6.7 LRejected-Finance R O VILLAGE P O GUMMA TEHSIL DISTTT SHIMLA H P	₹6.7 L	L-2	Rejected-Finance L-2 bidder
3	L-3₹7.7 LRejected-Finance	₹7.7 L	L-3	Rejected-Finance L-3 bidder
4	L-4₹8.5 LRejected-Finance BELOW SLAUGHTER HOUSE KRISHNA NAGER SHIMLA \| SHIMLA \| SHIMLA \| HIMACHAL PRADESH	₹8.5 L	L-4	Rejected-Finance L-4 bidder
5	L-5₹8.7 LRejected-Finance VILLAGE BALHI DHAVER P O DHANGOTA BARSAR TEHSIL DHATWAL DISTT HAMIRPUR H P 176040 \| HAMIRPUR \| HAMIRPUR \| HIMACHAL PRADESH \| 176040	₹8.7 L	L-5	Rejected-Finance L-5 bidder

Tender Value

₹9.4 L

EMD Value

₹19,000

Closing Date

4 Nov 2025, 6:55 pmClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

Shimla Rural Division Dhami

Work Description

C/o R/Wall at Rd. 0/740 to 0/760).

Tender Information

Tender ID

2025_PWD_118975_3

Reference Number

PW-SRDD-CTR-25-26-12135-64 dt. 25.10.2025

Tender Type

Open Tender

Product Category

Civil Works - Roads

Period of Work

30 days

Location

Dhami

Source Website

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Eligibility / Pre-Qualification

As per SBD

Documents Required

11 documents required · 11 mandatory

Fee/PreQual/Technical

RequiredCost Of Tender/The Earnest Money (Indicated In Schedule F) (.pdf)

RequiredContractors Registration (Refer General Rules No 20) (.pdf)

RequiredGST Registration (General Rules No 24.4) (.pdf)

RequiredWork In Hand in accordance with General Rule 24.5 strictly as per schedule F (.pdf)

RequiredList Of Machinery, Tool, Plant(Refer Schedule F With Reference To Clause 18 of GCC (.pdf)

RequiredForm No 8 (Refer General Rules No.24.8) (.pdf)

RequiredList Of Both Gazetted And Non-Gazetted Hppwd Employees Related To Him (General Rule No 14) (.pdf)

RequiredAffidavit That Information Furnished With The Bid Is Correct In All Respect as General Rule No 1.2B( (.pdf)

RequiredProof of Registration under Employees Provident Funds(Refer General Rule 22 A) (.pdf)

RequiredPAN No. as per General Rules 1.2B(a)(i) (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹350

EMD Fee Amount

₹19,000

Important Dates

Last Activity

12 Jun 2026

Published

28 Oct 2025

Bid Opening

6 Nov 2025

Download Starts

28 Oct 2025

Download Ends

4 Nov 2025

Submission Starts

28 Oct 2025

BOQ Preview

•

eProcurement System Government of Himachal Pradesh Created By: Rajesh Aggarwal Created Date/Time: 20-Nov-2025 11:40 AM Tender Title: R/R damagers on Sal to Karyali road km. 0/00 to 3/00 Tender ID: 2025_PWD_118975_3

•

Tender Inviting Authority: Executive Engineer Shimla Rural Division Dhami

•

Name of Work: Restoration of Rain Damages on Sal to Karyali road km. 0/00 to 3/00 (SH:- C/O R/wall at Rd. 0/740 to 0/760)

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Contract No: 0177-2790534

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SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 Devender Kumar (GSTN-NA) BID ID -577872 935654.90 -7.03 869878.36 Eight Lakh Sixty Nine Thousand Eight Hundred and Seventy Eight

•

2.00 SUNNY CHAUHAN (GSTN-NA) BID ID -577051 935654.90 -28.00 673671.53 Six Lakh Seventy Three Thousand Six Hundred and Seventy One

•

3.00 ML CONSTRUTION SERVICES (GSTN-NA) BID ID -577431 935654.90 -17.30 773786.60 Seven Lakh Seventy Three Thousand Seven Hundred and Eighty Six

•

4.00 Abhinav Sharma (GSTN-NA) BID ID -576708 935654.90 -36.36 595450.78 Five Lakh Ninty Five Thousand Four Hundred and Fifty

•

5.00 SUNIL KUMAR (GSTN-NA) BID ID -577793 935654.90 -9.00 851445.96 Eight Lakh Fifty One Thousand Four Hundred and Fourty Five

•

Lowest Amount Quoted BY: Abhinav Sharma(595450.78)

•

BOQ Summary Details Tender Title: R/R damagers on Sal to Karyali road km. 0/00 to 3/00 Tender ID: 2025_PWD_118975_3

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Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 Abhinav Sharma (BID ID -576708) 595450.78 L1

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2 SUNNY CHAUHAN (BID ID -577051) 673671.53 L2

•

3 ML CONSTRUTION SERVICES (BID ID -577431) 773786.60 L3

•

4 SUNIL KUMAR (BID ID -577793) 851445.96 L4

•

5 Devender Kumar (BID ID -577872) 869878.36 L5

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 • 0.93 MB

Work Item Documents

SBDsalkaryaliroad.pdf

Tender Documents • 3.79 MB

BOQ_174147.xls

BOQ • 0.28 MB

Ready to Participate?

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