Himachal

AOC

Works

Civil Works

Repair and restoration work on link road village Khad Mohalla Sonkiyan Km 0/0 to 3/00 PDNA SH C/o R/wall and repair of pot holes in RD 2/200 to 2/300 under PDNA 2023

Public Works Department

Haroli | Una, Himachal Pradesh

Amount: ₹6.6 LCloses: 1 Oct 2025Closed

Bids

Percentage

6 Bids2 Feb 2026

#	Company	Amount	Rank	Status
1	L-1₹4.9 LAccepted-AOC	₹4.9 L	L-1	Accepted-AOC Being lowest
2	L-1₹4.9 LRejected-AOC R O VILLAGE VILLAGE PO LOWER BADHERA TEHSIL HAROLI DISTRICT UNA HP \| UNA \| HIMACHAL PRADESH \| 174301	₹4.9 L	L-1	Rejected-AOC Rejected
3	L-2₹5.6 LRejected-Finance	₹5.6 L	L-2	Rejected-Finance Not Lowest
4	L-3₹5.8 LRejected-Finance VPO BASDEHRA TEHSIL DISTT UNA HP	₹5.8 L	L-3	Rejected-Finance Not Lowest
5	L-4₹6.0 LRejected-Finance VILLAGE PO MALAHAT TEHSIL DISTRICT UNA HP	₹6.0 L	L-4	Rejected-Finance Not Lowest

Tender Value

₹6.6 L

EMD Value

₹13,200

Closing Date

1 Oct 2025, 10:30 amClosed

Tender Inviting Organisation

Name

Executive Engineer HPPWD Division Haroli

Address

Executive Engineer HPPWD Division Haroli

Work Description

Repair and restoration work on link road village Khad Mohalla Sonkiyan Km 0/0 to 3/00 PDNA SH C/o R/wall and repair of pot holes in RD 2/200 to 2/300 under PDNA 2023

Tender Information

Tender ID

2025_PWD_115768_1

Reference Number

Job1 Repair and restoration work on link road village Khad Mohalla Sonkiyan Km 0/0 to 3/00 PDNA SH

Tender Type

Open Tender

Product Category

Civil Works

Location

Haroli

Source Website

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Eligibility / Pre-Qualification

Please refer to bidding document

Documents Required

14 documents required · 14 mandatory

Fee/PreQual/Technical

RequiredCost of Tender (Indicated in Schedule F) (.pdf)

RequiredEarnest Money ( Indicated In Schedule F) (.pdf)

RequiredContractors Registration (Refer General Rule No.23 ) (.pdf)

RequiredG.S.T. No. and copy of the latest return filed (.pdf)

RequiredE.P.F. No. and copy of latest return filed (.pdf)

RequiredCopy of PAN duly issued by the Income Tax Authorities (.pdf)

RequiredAn Affidavit of Machinery Tool Plant as per bid document along with documentary proof of ownership. (.pdf)

RequiredAn Affidavit of Both Gazetted and non-Gazetted officer HPPWD employees related to him (General Rule (.pdf)

RequiredAn affidavit that information furnished with the bid (Name of works is correct in all respect). (.pdf)

RequiredAn affidavit showing that the site has been visited by the contractors/ firms and he has studies as (.pdf)

RequiredAn Affidavit regarding no litigation with the department (.pdf)

RequiredAny other qualification information required as per the SBD (.pdf)

RequiredAdditional condition sheet may be uploaded duly signed as per bid document page 145-153 (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹350

EMD Fee Amount

₹13,200

Important Dates

Last Activity

6 May 2026

Published

26 Sept 2025

Bid Opening

1 Oct 2025

Download Starts

26 Sept 2025

Download Ends

1 Oct 2025

Submission Starts

26 Sept 2025

BOQ Preview

•

eProcurement System Government of Himachal Pradesh Created By: Baldev Singh Created Date/Time: 15-Oct-2025 01:35 PM Tender Title: Repair and restoration work on link road village Khad Mohalla Sonkiyan Km 0/0 to 3/00 PDNA SH C/o R/wall and repair of pot holes in RD 2/200 to 2/300 under PDNA 2023 Tender ID: 2025_PWD_115768_1

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Tender Inviting Authority: Execuive Engineer, Haroli Division, HPPWD, Haroli

•

Name of Work: Repair & Restoration work on link road village Khad Mohalla Sonkiyan km 0/0 to 3/00 (SH: C/O R/Wall & repair of pot holes in RD 2/200 to 2/300 ) -under PDNA 2023

•

Contract No: 5468-77 dated 22.09.2025

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 RENUKA (GSTN-02FADPR1693J1ZI) BID ID -563039 661182.00 -26.06 488877.97 Four Lakh Eighty Eight Thousand Eight Hundred and Seventy Seven

•

2.00 HARDYAL SINGH GOVT. CONTRACTOR (GSTN-02AIQPD0724Q2Z6) BID ID -563994 661182.00 -12.05 581509.57 Five Lakh Eighty One Thousand Five Hundred and Nine

•

3.00 Nitish Thakur (GSTN-02ALUPI5429K1ZH) BID ID -564434 661182.00 -10.00 595063.80 Five Lakh Ninty Five Thousand Sixty Three

•

4.00 Rajat Kumar (GSTN-NA) BID ID -563686 661182.00 -14.70 563988.25 Five Lakh Sixty Three Thousand Nine Hundred and Eighty Eight

•

5.00 PRABHJOT SINGH GOVT CONTRACTOR (GSTN-NA) BID ID -563390 661182.00 -9.00 601675.62 Six Lakh One Thousand Six Hundred and Seventy Five

•

6.00 Rippon Sharma Govt Contractor (GSTN-NA) BID ID -563850 661182.00 -26.06 488877.97 Four Lakh Eighty Eight Thousand Eight Hundred and Seventy Seven

•

Lowest Amount Quoted BY: RENUKA,Rippon Sharma Govt Contractor(488877.97)

•

BOQ Summary Details Tender Title: Repair and restoration work on link road village Khad Mohalla Sonkiyan Km 0/0 to 3/00 PDNA SH C/o R/wall and repair of pot holes in RD 2/200 to 2/300 under PDNA 2023 Tender ID: 2025_PWD_115768_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 RENUKA (BID ID -563039) 488877.97 L1

•

2 Rippon Sharma Govt Contractor (BID ID -563850) 488877.97 L1

•

3 Rajat Kumar (BID ID -563686) 563988.25 L2

•

4 HARDYAL SINGH GOVT. CONTRACTOR (BID ID -563994) 581509.57 L3

•

5 Nitish Thakur (BID ID -564434) 595063.80 L4

•

6 PRABHJOT SINGH GOVT CONTRACTOR (BID ID -563390) 601675.62 L5

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.06 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

Tendernotice_1.pdf

PDF • 1.27 MB

Work Item Documents

sbd.pdf

Tender Documents • 5.94 MB

BOQ_168979.xls

BOQ • 0.24 MB

Ready to Participate?

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