Himachal

Financial Eval

Works

Civil Works - Roads

R/R damages on Sarog Kadeog road km 0/00 to 5/00

Public Works Department

Theog Tehsil Theog Distt. Shimla | Shimla, Himachal Pradesh

Amount: ₹6.9 LCloses: 29 Dec 2025Closed

Timeline

Published19 Dec 2025
Closed29 Dec 2025
Technical Evaluation9 Jan 2026
Financial Evaluation29 Jan 2026
Award—

Bids

Percentage

6 Bids29 Jan 2026

#	Company	Amount	Rank	Status
1	OM PRAKASH L1₹6.4 LAccepted-Finance GOVT CONT V P O LEDA TEHSIL BALH DISTT MANDI \| MANDI \| HIMACHAL PRADESH \| 175001	₹6.4 L	L1	Accepted-Finance Being L1
2	VINOD KUMAR L2₹65,096.96−₹5.7 L (89.8%)Rejected-Finance GOVT ELECTRICAL CONTRACTOR C VILLAGE HAT PO BAJAURA TEHSIL BHUNTAR DISTRICT KULLU HP 175125 \| KULLU \| HIMACHAL PRADESH \| 175125	₹65,096.96−₹5.7 L (89.8%)	L2	Rejected-Finance Being higher rate
3	Shefali Sood L3₹6.7 L+₹33,533.47 (5.27%)Rejected-Finance	₹6.7 L+₹33,533.47 (5.27%)	L3	Rejected-Finance Being higher rates
4	VIRENDER KUMAR L4₹6.9 L+₹54,709.09 (8.60%)Rejected-Finance	₹6.9 L+₹54,709.09 (8.60%)	L4	Rejected-Finance Being higher rates
5	Suresh Sharma L5₹7.2 L+₹85,951.80 (13.5%)Rejected-Finance VILLAGE SILLU P O TEHSIL THEOG DISTT SHIMLA H P \| SHIMLA \| SHIMLA \| HIMACHAL PRADESH \| 171001	₹7.2 L+₹85,951.80 (13.5%)	L5	Rejected-Finance Being higher rates

Tender Value

₹6.9 L

EMD Value

₹14,000

Closing Date

29 Dec 2025, 5:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

Theog Division, HPPWD Theog

Work Description

C/O PCC R/wall at RD 3/210 to 3/235

Tender Information

Tender ID

2025_PWD_123789_5

Reference Number

THD/CB-tender2025-8951-62

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

30 days

Location

Theog Tehsil Theog Distt. Shimla

Source Website

Subscribe to view

Eligibility / Pre-Qualification

As per GCC

Documents Required

12 documents required · 12 mandatory

Fee/PreQual/Technical

RequiredCopy of online receipt/UTR No. of EMD and cost of tender form (.pdf)

RequiredContractor Registration Ref. general rule and direction 24.3 (.pdf)

RequiredGST Registration Ref. general rule and direction 24.4 (.pdf)

RequiredWork in Hand Certificate countersigned by EE.26.2.b (.pdf)

RequiredPan Card 28.1.2B(I) (.pdf)

RequiredList of Machinery, Tools and plants 24.6 G.R as per Schedule- F ref. clause-18 of GCC (.pdf)

RequiredForm No-7/8 in G.C.C. duly signed by the bidder and witnesses (.pdf)

RequiredProof of Registration under EPF and miscellaneous provision Act 1952. 22A (.pdf)

RequiredAffidavit regarding list of both Gazette and non-gazette HPPWD Employees related to him (.pdf)

RequiredAffidavit regarding correctness of documents 28.1.2B(ii) (.pdf)

RequiredAll other obligatory documents required as per G.C.C. (.pdf)

Finance

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹350

EMD Fee Amount

₹14,000

Important Dates

Last Activity

29 Jan 2026

Published

19 Dec 2025

Bid Opening

30 Dec 2025

Download Starts

19 Dec 2025

Download Ends

29 Dec 2025

Submission Starts

19 Dec 2025

BOQ Preview

•

eProcurement System Government of Himachal Pradesh Created By: Arvind Kumar Bhardwaj Created Date/Time: 13-Jan-2026 11:42 AM Tender Title: R/R damages on Sarog Kadeog road km 0/00 to 5/00 Tender ID: 2025_PWD_123789_5

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Tender Inviting Authority: Executive Engineer, Theog Division, H.P.P.W.D., Theog

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Name of work:- R/R damages on Sarog Kadeog road km. 0/00 to 5/00 (SH:- C/O PCC R/wall at RD 3/210 to 3/235)

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Contract No: 01783 238376

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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 VINOD KUMAR (GSTN-NA) BID ID -600945 694282.50 -5.50 656096.96 Six Lakh Fifty Six Thousand Ninty Six

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2.00 Aman Verma (GSTN-NA) BID ID -602775 694282.50 5.00 728996.63 Seven Lakh Twenty Eight Thousand Nine Hundred and Ninty Six

•

3.00 OM PRAKASH (GSTN-NA) BID ID -602792 694282.50 -8.38 636101.63 Six Lakh Thirty Six Thousand One Hundred and One

•

4.00 Shefali Sood (GSTN-NA) BID ID -602911 694282.50 -3.55 669635.47 Six Lakh Sixty Nine Thousand Six Hundred and Thirty Five

•

5.00 Suresh Sharma (GSTN-NA) BID ID -602742 694282.50 4.00 722053.80 Seven Lakh Twenty Two Thousand Fifty Three

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6.00 VIRENDER KUMAR (GSTN-NA) BID ID -600986 694282.50 -.50 690811.09 Six Lakh Ninty Thousand Eight Hundred and Eleven

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Lowest Amount Quoted BY: OM PRAKASH(636101.63)

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BOQ Summary Details Tender Title: R/R damages on Sarog Kadeog road km 0/00 to 5/00 Tender ID: 2025_PWD_123789_5

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 OM PRAKASH (BID ID -602792) 636101.63 L1

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2 VINOD KUMAR (BID ID -600945) 656096.96 L2

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3 Shefali Sood (BID ID -602911) 669635.47 L3

•

4 VIRENDER KUMAR (BID ID -600986) 690811.09 L4

•

5 Suresh Sharma (BID ID -602742) 722053.80 L5

•

6 Aman Verma (BID ID -602775) 728996.63 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 • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.84 MB

Work Item Documents

GCCJob-5.pdf

Tender Documents • 4.86 MB

BOQ_182042.xls

BOQ • 0.27 MB

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