Himachal

AOC

Works

Civil Works - Roads

R.R damages on Shimla bye pass road km 13.0 to 24.250 SH C.o R.wall in PCC M 15 at RD 13.604.50 to 13.610.50

Public Works Department

NH Theog | Shimla, Himachal Pradesh

Amount: ₹6.8 LCloses: 4 Apr 2025Closed

Timeline

Published13 Mar 2025
Closed4 Apr 2025
Technical Evaluation16 Apr 2025
Financial Evaluation26 Apr 2025
Awarded6 Jan 2026

Bids

Percentage

2 Bids6 Jan 2026

#	Company	Amount	Rank	Status
1	VANDANA SHARMA L1₹6.1 LAccepted-AOC	₹6.1 L	L1	Accepted-AOC Responsive
2	Vikas Sharma L2₹6.6 L+₹50,954.38 (8.33%)Rejected-Finance M S ASHAPURI INFRACON PVT LTD VILLAGE AND PO HURLA TEHSIL BHUNTER DISTT KULLU H P	₹6.6 L+₹50,954.38 (8.33%)	L2	Rejected-Finance Non Responsive

Tender Value

₹6.8 L

EMD Value

₹14,000

Closing Date

4 Apr 2025, 6:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

HP PWD Division Theog

Work Description

R.R damages on Shimla bye pass road km 13.0 to 24.250 SH C.o R.wall in PCC M 15 at RD 13.604.50 to 13.610.50

Tender Information

Tender ID

2025_PWD_101934_1

Reference Number

PW.NH.CB.E.Tender.24-7201-09 dt 3.3.2025

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

90 days

Location

NH Theog

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

17 documents required · 17 mandatory

Fee/PreQual/Technical

RequiredCopy of UTR Number of Payment made against cost of tender form and FDR (.pdf)

RequiredContractor registration as per clause 4.3 of ITB (.pdf)

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

RequiredForm of bid as per Section-6 (.pdf)

RequiredExisting commitments and ongoing works as clause No.1.4(A) of Section-2 (.pdf)

RequiredGeneral work experience (Work done) as per clause 4.5.3 ITB (.pdf)

RequiredWorking programme(Proposed work method and schedule) as per clause 4.1 of ITB (.pdf)

RequiredEquipment Capability (List of Machinery) as per clause 4.5.5 of ITB (.pdf)

RequiredFinancial position (liquid Assets/credit facility) as per clause 4.2(i) and 4.3 (G) of ITB (.pdf)

RequiredUndertaking regarding investment a minimum cash upto 25 percent of the value of the work (.pdf)

RequiredAuthority to seek reference for bidders bankers a per clause 1.10 of Sec.2 and 4.3 (i) of ITB (.pdf)

RequiredName/address of bidders bankers with the place of registration telephone/Mob. No. of Contractor and (.pdf)

RequiredLitigation history as per clause 1.11 of section-2 (.pdf)

RequiredUndertaking of bid validity for a period of 120 days after the last date of submission of bids as p (.pdf)

RequiredAffidavit that bid information furnished with the Bid is Correct and true in all Respects (.pdf)

RequiredAny Additional Document (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹350

EMD Fee Amount

₹14,000

Important Dates

Last Activity

6 Jan 2026

Published

13 Mar 2025

Bid Opening

5 Apr 2025

Download Starts

13 Mar 2025

Download Ends

4 Apr 2025

Submission Starts

13 Mar 2025

BOQ Preview

•

eProcurement System Government of Himachal Pradesh Created By: Kanav Barota Created Date/Time: 17-Apr-2025 12:10 PM Tender Title: R.R damages on Shimla bye pass road km 13.0 to 24.250 SH C.o R.wall in PCC M 15 at RD 13.604.50 to 13.610.50 Tender ID: 2025_PWD_101934_1

•

Tender Inviting Authority: EE NH Theog Division

•

Name of Work:-R/R Damages on Shimla Bye pass road km 13/0- 24/250 (SH:- C/O R/Wall in PCC M-15 at R.D. 13/604.50 to 13/610.50

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 VANDANA SHARMA (GSTN-NA) BID ID -508863 679391.74 -10.00 611452.57 Six Lakh Eleven Thousand Four Hundred and Fifty Two

•

2.00 Vikas Sharma (GSTN-NA) BID ID -503386 679391.74 -2.50 662406.95 Six Lakh Sixty Two Thousand Four Hundred and Six

•

Lowest Amount Quoted BY: VANDANA SHARMA(611452.57)

•

BOQ Summary Details Tender Title: R.R damages on Shimla bye pass road km 13.0 to 24.250 SH C.o R.wall in PCC M 15 at RD 13.604.50 to 13.610.50 Tender ID: 2025_PWD_101934_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 VANDANA SHARMA (BID ID -508863) 611452.57 L1

•

2 Vikas Sharma (BID ID -503386) 662406.95 L2

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 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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Company

VANDANA SHARMA

L1₹6.1 LAccepted-AOC

Vikas Sharma

L2₹6.6 L+₹50,954.38 (8.33%)Rejected-Finance

M S ASHAPURI INFRACON PVT LTD VILLAGE AND PO HURLA TEHSIL BHUNTER DISTT KULLU H P