Himachal

AOC

Works

Civil Works

Restoration rain damages on Rehari Gussan to Kathli Bharan road Km 0/0 to 13/0 (SH Construction of Retaining wall between km 3/435 to 3/455 and W Metal Crash Barriers between Km 3/400 to 3/500). Under PDNA blance amount.

Public Works Department

Rajgarh Division HPPWD Rajgarh | Sirmaur, Himachal Pradesh

Amount: ₹19.8 LCloses: 24 Nov 2025Closed

Timeline

Published14 Nov 2025
Closed24 Nov 2025
Technical Evaluation28 Nov 2025
Financial Evaluation5 Dec 2025
Awarded17 Apr 2026

Bids

Percentage

8 Bids17 Apr 2026

#	Company	Amount	Rank	Status
1	Neeraj Kumar Chaudhary L1₹14.2 LAccepted-AOC	₹14.2 L	L1	Accepted-AOC L1
2	Rajender Kumar L2₹14.4 L+₹21,727.83 (1.53%)Rejected-Finance HIMACHAL PRADESH HP \| LAHUL AND SPITI \| HIMACHAL PRADESH \| 175133	₹14.4 L+₹21,727.83 (1.53%)	L2	Rejected-Finance L2
3	GOPAL THAKUR GOVT CONTRACTOR L3₹14.6 L+₹39,110.10 (2.75%)Rejected-Finance R O SHARMA NIWAS BHATTA KUFFER SANJAULI TEHSIL DISTT SHIMLA \| SHIMLA \| HIMACHAL PRADESH \| 171001	₹14.6 L+₹39,110.10 (2.75%)	L3	Rejected-Finance L3
4	Dharmender Kumar L4₹14.8 L+₹56,294.85 (3.96%)Rejected-Finance	₹14.8 L+₹56,294.85 (3.96%)	L4	Rejected-Finance L4
5	vinod kumar L5₹15.0 L+₹80,985.57 (5.70%)Rejected-Finance GOVT ELECTRICAL CONTRACTOR C VILLAGE HAT PO BAJAURA TEHSIL BHUNTAR DISTRICT KULLU HP 175125 \| KULLU \| HIMACHAL PRADESH \| 175125	₹15.0 L+₹80,985.57 (5.70%)	L5	Rejected-Finance L5

Corrigenda

Corrigendum

1 updatesLatest on 18 Nov 2025

Tender Value

₹19.8 L

EMD Value

₹40,000

Closing Date

24 Nov 2025, 10:30 amClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

Rajgarh Division HPPWD Rajgarh

Work Description

Restoration rain damages on Rehari Gussan to Kathli Bharan road Km 0/0 to 13/0 (SH Construction of Retaining wall between km 3/435 to 3/455 and W Metal Crash Barriers between Km 3/400 to 3/500). Under PDNA blance amount.

Tender Information

Tender ID

2025_PWD_120509_4

Reference Number

No.PW.RGH.Tender-25-26-6705 dt. 14.11.2025

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

60 days

Location

Rajgarh Division HPPWD Rajgarh

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

13 documents required · 13 mandatory

Fee/PreQual/Technical

RequiredCOST OF TENDER (.pdf)

RequiredEARNEST MONEY (.pdf)

RequiredCONTRACTORS REGISTRATION- Refer General Rule (.pdf)

RequiredGST REGISTRATION-Refer General Rule (.pdf)

RequiredCertificate GST acknowledgement of upto date filed return upload pdf (.pdf)

RequiredTHE CONTRACTOR IS REQUIRED TO STUDY GENERAL RULES FORM NO 8. and upload pdf document (.pdf)

RequiredPermanent Account Number (.pdf)

RequiredList of both Gazatted and non gazatted officer HPPWD employees related to him Gen. (.pdf)

RequiredLatest undertaking regarding uploaded documents are true and correct (specifying the name of work an (.pdf)

RequiredThe contractor will have to submit the proof of machinery, T and P required for work shown in Schedu (.pdf)

RequiredEmployees Provident Fund Number (.pdf)

RequiredAny other information bidders like to provide. (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

EMD Fee Amount

₹40,000

Important Dates

Last Activity

17 Apr 2026

Published

14 Nov 2025

Bid Opening

24 Nov 2025

Download Starts

14 Nov 2025

Download Ends

24 Nov 2025

Submission Starts

14 Nov 2025

BOQ Preview

•

eProcurement System Government of Himachal Pradesh Created By: Pawan Kumar Garg Created Date/Time: 01-Dec-2025 10:59 AM Tender Title: Restoration rain damages on Rehari Gussan to Kathli Bharan road Km 0/0 to 13/0 (SH Construction of Retaining wall between km 3/435 to 3/455 and W Metal Crash Barriers between Km 3/400 to 3/500). Under PDNA blance amount. Tender ID: 2025_PWD_120509_4

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Tender Inviting Authority:

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Name of work : -Restoration rain damages on Rehari Gussan to Kathli Bharan road Km 0/0 to 13/0 (SH:- Construction of Retaining wall between km 3/435 to 3/455 and "W" Metal Crash Barriers between Km 3/400 to 3/500). Under PDNA blance amount.

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Contract No: 01799 221023

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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 SURESH KUMAR (GSTN-02AXEPK1158J2ZP) BID ID -583851 1975257.80 -23.50 1511072.22 Fifteen Lakh Eleven Thousand Seventy Two

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2.00 Bhupender (GSTN-02CZOPS6254F2Z3) BID ID -584642 1975257.80 -13.20 1714523.77 Seventeen Lakh Fourteen Thousand Five Hundred and Twenty Three

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3.00 vinod kumar (GSTN-02BYGPK8188L2ZW) BID ID -584818 1975257.80 -24.00 1501195.93 Fifteen Lakh One Thousand One Hundred and Ninty Five

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4.00 GOPAL THAKUR GOVT CONTRACTOR (GSTN-NA) BID ID -584976 1975257.80 -26.12 1459320.46 Fourteen Lakh Fifty Nine Thousand Three Hundred and Twenty

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5.00 Dharmender Kumar (GSTN-NA) BID ID -584656 1975257.80 -25.25 1476505.21 Fourteen Lakh Seventy Six Thousand Five Hundred and Five

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6.00 Rajender Kumar (GSTN-NA) BID ID -585177 1975257.80 -27.00 1441938.19 Fourteen Lakh Fourty One Thousand Nine Hundred and Thirty Eight

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7.00 Neeraj Kumar Chaudhary (GSTN-NA) BID ID -584682 1975257.80 -28.10 1420210.36 Fourteen Lakh Twenty Thousand Two Hundred and Ten

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Lowest Amount Quoted BY: Neeraj Kumar Chaudhary(1420210.36)

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BOQ Summary Details Tender Title: Restoration rain damages on Rehari Gussan to Kathli Bharan road Km 0/0 to 13/0 (SH Construction of Retaining wall between km 3/435 to 3/455 and W Metal Crash Barriers between Km 3/400 to 3/500). Under PDNA blance amount. Tender ID: 2025_PWD_120509_4

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Neeraj Kumar Chaudhary (BID ID -584682) 1420210.36 L1

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2 Rajender Kumar (BID ID -585177) 1441938.19 L2

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3 GOPAL THAKUR GOVT CONTRACTOR (BID ID -584976) 1459320.46 L3

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4 Dharmender Kumar (BID ID -584656) 1476505.21 L4

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5 vinod kumar (BID ID -584818) 1501195.93 L5

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6 SURESH KUMAR (BID ID -583851) 1511072.22 L6

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7 Bhupender (BID ID -584642) 1714523.77 L7

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.06 MB

Technical Bid Opening

technical_176586.pdf

PDF

Technical Evaluation

techsummary_176586.pdf

PDF

Financial Bid Opening

finance_176586.pdf

PDF

BOQ Comparative Chart

xlsx

Financial Evaluation

finsummary_176586.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 3.26 MB

Work Item Documents

BOQ_176586.xls

BOQ • 0.26 MB

SBD.pdf

Tender Documents • 5.65 MB

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