Himachal

Financial Eval

Works

Civil Works

C/o of link road to Doon to Mata Sohni Devi Temple road GP Kotlu Brahmna SH Providing and laying cement concrete pavement at Varous damage reaches at RD 1/440 to 1/597 and 1/650 to 1/777 under MMGSY

Public Works Department

GHUMARWIN | Bilaspur, Himachal Pradesh

Amount: ₹9.9 LCloses: 12 Oct 2025Closed

Timeline

Published6 Oct 2025
Closed12 Oct 2025
Technical Evaluation15 Oct 2025
Financial Evaluation15 Nov 2025
Award—

Bids

Percentage

5 Bids15 Nov 2025

#	Company	Amount	Rank	Status
1	Daljeet Singh L1₹8.3 LAccepted-Finance HIMACHAL PRADESH HP \| LAHUL AND SPITI \| HIMACHAL PRADESH \| 175133	₹8.3 L	L1	Accepted-Finance L1
2	M/S Anil Kumar L2₹8.9 L+₹54,214 (6.50%)Rejected-Finance R O V P O DHALOH TEHSIL GHUMARWIN DISTT BILASPUR H P \| BILASPUR \| HIMACHAL PRADESH \| 174001	₹8.9 L+₹54,214 (6.50%)	L2	Rejected-Finance L2
3	ATISH MAHAJAN L3₹9.4 L+₹1.0 L (12.4%)Rejected-Finance R O V P O DHALOH TEHSIL GHUMARWIN DISTT BILASPUR H P \| BILASPUR \| HIMACHAL PRADESH \| 174001	₹9.4 L+₹1.0 L (12.4%)	L3	Rejected-Finance L3
4	ASHOK KUMAR L4₹10.4 L+₹2.0 L (24.2%)Rejected-Finance CHANDRONA TEHSIL NOHRADHAR DISTRICT SIRMOUR H P	₹10.4 L+₹2.0 L (24.2%)	L4	Rejected-Finance L4
5	AKKA RAM L5₹10.6 L+₹2.2 L (26.6%)Rejected-Finance VILLAGE P O AMARPUR TEHSIL GHUMARWIN DISTT BILASPUR H P \| BILASPUR \| HIMACHAL PRADESH \| 174001	₹10.6 L+₹2.2 L (26.6%)	L5	Rejected-Finance L5

Tender Value

₹9.9 L

EMD Value

₹19,800

Closing Date

12 Oct 2025, 5:00 pmClosed

Tender Inviting Organisation

Name

EXECUTIVE ENGINEER

Address

O/O EE HPPWD DIVISION GHUMARWIN

Work Description

C/o of link road to Doon to Mata Sohni Devi Temple road GP Kotlu Brahmna SH Providing and laying cement concrete pavement at Varous damage reaches at RD 1/440 to 1/597 and 1/650 to 1/777 under MMGSY

Tender Information

Tender ID

2025_PWD_116834_15

Reference Number

8585-92 dated 3/10/2025

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

60 days

Location

GHUMARWIN

Source Website

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Eligibility / Pre-Qualification

AS PER SBD

Documents Required

11 documents required · 11 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 and as per sbd (.pdf)

RequiredName/address of bidders with email ,telephone/Mob.No.of contractor a (.pdf)

RequiredForm No.7/8 duly signed (.pdf)

RequiredAffidavit regarding list of both gazetted and non gazetted hppwd employess and Coorrectness Affi (.pdf)

RequiredUndertaking of Bid validity for a period jof 75 days after the last date of submission of bid (.pdf)

RequiredAll the GCC and special condition applicable and accepted by the me(contractor) duly signed (.pdf)

RequiredNot more than two work in hand as per sbd (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹350

EMD Fee Amount

₹19,800

Important Dates

Last Activity

15 Nov 2025

Published

6 Oct 2025

Bid Opening

13 Oct 2025

Download Starts

6 Oct 2025

Download Ends

12 Oct 2025

Submission Starts

6 Oct 2025

Clarification Period

6 Oct 2025 - 12 Oct 2025

BOQ Preview

•

eProcurement System Government of Himachal Pradesh Created By: Deepak Kumar Created Date/Time: 17-Oct-2025 04:22 PM Tender Title: C/o of link road to Doon to Mata Sohni Devi Temple road GP Kotlu Brahmna SH Providing and laying cement concrete pavement at Varous damage reaches at RD 1/440 to 1/597 and 1/650 to 1/777 under MMGSY Tender ID: 2025_PWD_116834_15

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Tender Inviting Authority: Executive Engineer Division Ghumarwin HPPWD Ghumarwin

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Name of Work:- Construction of link road to Doon to Mata Sohni Devi Temple road G.P. Kotlu Brahmana (SH:- Providing and laying Cement concrete pavement at various damage reaches at Rd 1/440 to 1/597 and 1/650 to 1/777).(Under MMGSY).

•

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 M/S Anil Kumar (GSTN-02ACEPK4599C1ZT) BID ID -567116 987504.00 -9.99 888852.35 Eight Lakh Eighty Eight Thousand Eight Hundred and Fifty Two

•

2.00 Daljeet Singh (GSTN-NA) BID ID -569230 987504.00 -15.48 834638.38 Eight Lakh Thirty Four Thousand Six Hundred and Thirty Eight

•

3.00 ASHOK KUMAR (GSTN-NA) BID ID -568043 987504.00 5.00 1036879.20 Ten Lakh Thirty Six Thousand Eight Hundred and Seventy Nine

•

4.00 AKKA RAM (GSTN-NA) BID ID -568040 987504.00 7.00 1056629.28 Ten Lakh Fifty Six Thousand Six Hundred and Twenty Nine

•

5.00 ATISH MAHAJAN (GSTN-NA) BID ID -568626 987504.00 -5.00 938128.80 Nine Lakh Thirty Eight Thousand One Hundred and Twenty Eight

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Lowest Amount Quoted BY: Daljeet Singh(834638.38)

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BOQ Summary Details Tender Title: C/o of link road to Doon to Mata Sohni Devi Temple road GP Kotlu Brahmna SH Providing and laying cement concrete pavement at Varous damage reaches at RD 1/440 to 1/597 and 1/650 to 1/777 under MMGSY Tender ID: 2025_PWD_116834_15

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 Daljeet Singh (BID ID -569230) 834638.38 L1

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2 M/S Anil Kumar (BID ID -567116) 888852.35 L2

•

3 ATISH MAHAJAN (BID ID -568626) 938128.80 L3

•

4 ASHOK KUMAR (BID ID -568043) 1036879.20 L4

•

5 AKKA RAM (BID ID -568040) 1056629.28 L5

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

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Tender Page Snapshot

details.html

html • 0.03 MB

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