Himachal

AOC

Works

Civil Works

Repair of Ayushman Arogya Mandir, Sub Health centre Dodhamb in Tehsil Shahpur Distt Kangra (H.P). (Deposit Work).

Public Works Department

Shahpur | Kangra, Himachal Pradesh

Amount: ₹6.5 LCloses: 5 Nov 2025Closed

Timeline

Published28 Oct 2025
Closed5 Nov 2025
Technical Evaluation18 Nov 2025
Financial Evaluation22 Jan 2026
Awarded16 Feb 2026

Bids

Percentage

2 Bids16 Feb 2026

#	Company	Amount	Rank	Status
1	ANIL KUMAR L1₹5.0 LAccepted-AOC ESD NO II UHL STAGE III BVPCL CHULLAH \| LANGNA \| MANDYA \| KARNATAKA \| 571401	₹5.0 L	L1	Accepted-AOC lowest rate
2	ASHISH SINGH L2₹5.4 L+₹42,082.34 (8.42%)Rejected-Finance	₹5.4 L+₹42,082.34 (8.42%)	L2	Rejected-Finance Highest rate

Tender Value

₹6.5 L

EMD Value

₹13,000

Closing Date

5 Nov 2025, 5:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

Division Shahpur

Work Description

Repair of flooring, Painting, ceiling, Plinth protection, toilet etc

Tender Information

Tender ID

2025_PWD_118816_2

Reference Number

NIT NO. 6419-68 DT 23-10-2025

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

60 days

Location

Shahpur

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer tender document

Documents Required

12 documents required · 12 mandatory

Fee/PreQual/Technical

RequiredCopy of online receipt of EMD and Cost of tender form. (.pdf)

RequiredThe valid enlistment/registration of contractor in appropriate class. (.pdf)

RequiredGST registration and PAN Copy. (.pdf)

RequiredWork done certificate as per SBD. (.pdf)

RequiredAn affidavit that information furnished with the bid (with work name) are true. (.pdf)

RequiredAffidavit regarding no near relative working in HP PWD department. (.pdf)

RequiredList of machinery and equipment as per SBD. (.pdf)

RequiredForm 7/8 duly signed by the contractor. (.pdf)

RequiredEmployee Provident Fund (EPF) Registration number. (.pdf)

RequiredWork in hand certificate as per SBD (.pdf)

RequiredAny other information bidder would like to provide as per SBD. (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹350

EMD Fee Amount

₹13,000

Important Dates

Last Activity

16 Feb 2026

Published

28 Oct 2025

Bid Opening

6 Nov 2025

Download Starts

28 Oct 2025

Download Ends

5 Nov 2025

Submission Starts

28 Oct 2025

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

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

Document

1.22 MB

Work Item Documents

Tender Documents

Tender Documents • 3.65 MB

BOQ

BOQ • 0.33 MB

Ready to Participate?

Download all tender documents and submit your bid

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Company

ANIL KUMAR

L1₹5.0 LAccepted-AOC

ESD NO II UHL STAGE III BVPCL CHULLAH | LANGNA | MANDYA | KARNATAKA | 571401

ASHISH SINGH

L2₹5.4 L+₹42,082.34 (8.42%)Rejected-Finance