Himachal

Financial Eval

Works

Civil Works

Restoration of rain damages on Amarpur Hadsar Dahad Jaman Ghumarwin road km 0/00 to 7/500 SH C/o R/wall at Rd 2/700 to 2/720, B/wall at Rd 3/900 to 3/920 , C/o U-shape drain at Rd 3/600 to 4/600 and laying of Paver Block at Rd 3/900 to 4/030, 6/400

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
Award—

Bids

Percentage

7 Bids23 Sept 2025

#	Company	Amount	Rank	Status
1	Neeraj Kumar L1₹1.2 CrAccepted-Finance SHIMLA DIVISION NO I HIMACHAL PRADESH HP \| SHIMLA \| HIMACHAL PRADESH \| 171001	₹1.2 Cr	L1	Accepted-Finance L1
2	Karan Raj Singh L2₹1.2 Cr+₹1.6 L (1.36%)Rejected-Finance	₹1.2 Cr+₹1.6 L (1.36%)	L2	Rejected-Finance L2
3	RAKESH KUMAR L3₹1.3 Cr+₹12.5 L (10.5%)Rejected-Finance GROUND FLOOR THAKUR COMPLEX BASANTPUR \| BASANTPUR \| SHIMLA \| HIMACHAL PRADESH \| 171018	₹1.3 Cr+₹12.5 L (10.5%)	L3	Rejected-Finance L3
4	Vijay Kumar L4₹1.4 Cr+₹25.3 L (21.2%)Rejected-Finance HIMACHAL PRADESH HP \| HAMIRPUR \| HIMACHAL PRADESH \| 174304	₹1.4 Cr+₹25.3 L (21.2%)	L4	Rejected-Finance L4
5	Subham Mahajan L5₹1.5 Cr+₹30.5 L (25.7%)Rejected-Finance TEHSIL PANDETTE DISTT BILASPUR H P	₹1.5 Cr+₹30.5 L (25.7%)	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 Amarpur Hadsar Dahad Jaman Ghumarwin road km 0/00 to 7/500 SH C/o R/wall at Rd 2/700 to 2/720, B/wall at Rd 3/900 to 3/920 , C/o U-shape drain at Rd 3/600 to 4/600 and laying of Paver Block at Rd 3/900 to 4/030, 6/400

Tender Information

Tender ID

2025_PWD_113324_5

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

Subscribe to view

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

23 Sept 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 12:08 PM Tender Title: Restoration of rain damages on Amarpur Hadsar Dahad Jaman Ghumarwin road km 0/00 to 7/500 SH C/o R/wall at Rd 2/700 to 2/720, B/wall at Rd 3/900 to 3/920 , C/o U-shape drain at Rd 3/600 to 4/600 and laying of Paver Block at Rd 3/900 to 4/030, 6/400 Tender ID: 2025_PWD_113324_5

•

Tender Inviting Authority: Executive Engineer Division Ghumarwin HPPWD Ghumarwin

•

Name of Work: Restoration of rain damages on Amarpur Hadsar Dahad Jaman Ghumarwin road km 0/00 to 7/500 (SH:- C/o R/wall at Rd 2/700 to 2/720, B/wall at Rd 3/900 to 3/920 , C/o U-shape drain at Rd 3/600 to 4/600 and laying of Paver Block at Rd 3/900 to 4/030, 6/400 to 6/600 and 7/400 to 7/500.(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 Neeraj Kumar (GSTN-02DBHPK0154EIZA) BID ID -551812 14882290.00 -20.10 11890949.71 One Crore Eighteen Lakh Ninty Thousand Nine Hundred and Fourty Nine

•

2.00 Vijay Kumar (GSTN-NA) BID ID -554094 14882290.00 -3.13 14416474.32 One Crore Fourty Four Lakh Sixteen Thousand Four Hundred and Seventy Four

•

3.00 Subham Mahajan (GSTN-NA) BID ID -552349 14882290.00 .41 14943307.39 One Crore Fourty Nine Lakh Fourty Three Thousand Three Hundred and Seven

•

4.00 RAKESH KUMAR (GSTN-NA) BID ID -552367 14882290.00 -11.70 13141062.07 One Crore Thirty One Lakh Fourty One Thousand Sixty Two

•

5.00 Sumit Kumar Govt. cont. (GSTN-NA) BID ID -552365 14882290.00 4.00 15477581.60 One Crore Fifty Four Lakh Seventy Seven Thousand Five Hundred and Eighty One

•

6.00 Karan Raj Singh (GSTN-NA) BID ID -553066 14882290.00 -19.01 12053166.67 One Crore Twenty Lakh Fifty Three Thousand One Hundred and Sixty Six

•

Lowest Amount Quoted BY: Neeraj Kumar(11890949.71)

•

BOQ Summary Details Tender Title: Restoration of rain damages on Amarpur Hadsar Dahad Jaman Ghumarwin road km 0/00 to 7/500 SH C/o R/wall at Rd 2/700 to 2/720, B/wall at Rd 3/900 to 3/920 , C/o U-shape drain at Rd 3/600 to 4/600 and laying of Paver Block at Rd 3/900 to 4/030, 6/400 Tender ID: 2025_PWD_113324_5

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 Neeraj Kumar (BID ID -551812) 11890949.71 L1

•

2 Karan Raj Singh (BID ID -553066) 12053166.67 L2

•

3 RAKESH KUMAR (BID ID -552367) 13141062.07 L3

•

4 Vijay Kumar (BID ID -554094) 14416474.32 L4

•

5 Subham Mahajan (BID ID -552349) 14943307.39 L5

•

6 Sumit Kumar Govt. cont. (BID ID -552365) 15477581.60 L6

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

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 • 0.04 MB

Ready to Participate?

Download all tender documents and submit your bid

Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .