Himachal

AOC

Works

Civil Works - Buildings

S/R to existing building of Govt. Polytechnic College at Kangra Tehsil and Distt. Kangra(HP)

Public Works Department

Work kangra | Kangra, Himachal Pradesh

Amount: ₹43.5 LCloses: 17 Nov 2025Closed

Bids

Percentage

6 Bids6 Jan 2026

#	Company	Amount	Rank	Status
1	L1₹30.8 LAccepted-AOC	₹30.8 L	L1	Accepted-AOC Award
2	L2₹31.9 LRejected-Finance NULL	₹31.9 L	L2	Rejected-Finance Rate quoted higher side of L1
3	L3₹35.8 LRejected-Finance VILL CHANDERYAR PO SADHOT TEHSIL DHARAMPUR DISTT MANDI H P	₹35.8 L	L3	Rejected-Finance Rate quoted higher side of L1
4	L4₹37.0 LRejected-Finance N A	₹37.0 L	L4	Rejected-Finance Rate quoted higher side of L1
5	Rejected-Technical HIMACHAL PRADESH HP \| CHAMBA \| HIMACHAL PRADESH \| 176315	-	-	Rejected-Technical Non-Responsive

Tender Value

₹43.5 L

EMD Value

₹87,000

Closing Date

17 Nov 2025, 11:00 amClosed

Tender Inviting Organisation

Name

Executive Engineer, HPPWD., Division, kangra

Address

Executive Engineer, HPPWD., Division, Kangra

Work Description

(SH- P/F pre-painted sheet roofing steel work ceiling plaster painting work etc.(Deposit work)

Tender Information

Tender ID

2025_PWD_119450_2

Reference Number

5179-5228 dated 07.11.2025

Tender Type

Open Tender

Product Category

Civil Works - Buildings

Period of Work

60 days

Location

Work kangra

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

10 documents required · 10 mandatory

Fee/PreQual/Technical

RequiredReceipt of tender cost and earnest money through online mode (.pdf)

RequiredContractor Registration (.pdf)

RequiredEPF, GST and PAN Number (.pdf)

RequiredWork done and work in hand certificate and List of Machinery (.pdf)

RequiredDetail of technical staff and Non Technical staff and HPPWD Form No-8 (.pdf)

RequiredAffidavit it regarding no relative working in department (.pdf)

RequiredAffidavit that the contr. has not more than two work in hand duly attested from Ist Class Magistrate (.pdf)

RequiredAffidavit Lowest bidder submit the E/M Add. P/Security within 3days after opening the tender (.pdf)

RequiredAffidavit that the information furnished with the bid document is correct in all respect (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹2,000

EMD Fee Amount

₹87,000

Important Dates

Last Activity

6 Jan 2026

Published

10 Nov 2025

Bid Opening

17 Nov 2025

Download Starts

10 Nov 2025

Download Ends

17 Nov 2025

Submission Starts

10 Nov 2025

BOQ Preview

•

eProcurement System Government of Himachal Pradesh Created By: Anurag . Created Date/Time: 22-Nov-2025 04:28 PM Tender Title: S/R to existing building of Govt. Polytechnic College at Kangra Tehsil and Distt. Kangra(HP) Tender ID: 2025_PWD_119450_2

•

TENDER INVITING AUTHORITY:- EXECUTIVE ENGINEER HP.PWD. DIVISION KANGRA.

•

NAME OF WORK:- SPECIAL REPAIR TO EXISTING BUILDING OF GOVT POLYTECHNIC COLLEGE AT KANGRA TEHSIL AND DISTRICT KANGRA (H.P.)(SH:- PROVIDING AND FIXING PRE-PAINTED SHEET ROOFING, STEEL WORK, CEILING PLASTER PAINTING WORK ETC.(DEPOSIT WORK)

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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 pankaj (GSTN-02AHMPP9373L1ZP) BID ID -582496 4350434.42 -17.77 3577362.22 Thirty Five Lakh Seventy Seven Thousand Three Hundred and Sixty Two

•

2.00 Ankit Garg (GSTN-02BFUPG5515A2ZV) BID ID -582274 4350434.42 -26.61 3192783.82 Thirty One Lakh Ninty Two Thousand Seven Hundred and Eighty Three

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3.00 VENYA CONSTRUCTIONS AND SUPPLIER (GSTN-02BSQPB1892N1ZF) BID ID -580748 4350434.42 -15.06 3695259.00 Thirty Six Lakh Ninty Five Thousand Two Hundred and Fifty Nine

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4.00 JITENDER SINGH (GSTN-NA) BID ID -581961 4350434.42 -29.09 3084893.05 Thirty Lakh Eighty Four Thousand Eight Hundred and Ninty Three

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Lowest Amount Quoted BY: JITENDER SINGH(3084893.05)

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BOQ Summary Details Tender Title: S/R to existing building of Govt. Polytechnic College at Kangra Tehsil and Distt. Kangra(HP) Tender ID: 2025_PWD_119450_2

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Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 JITENDER SINGH (BID ID -581961) 3084893.05 L1

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2 Ankit Garg (BID ID -582274) 3192783.82 L2

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3 pankaj (BID ID -582496) 3577362.22 L3

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4 VENYA CONSTRUCTIONS AND SUPPLIER (BID ID -580748) 3695259.00 L4

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

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 • 0.38 MB

Work Item Documents

BOQ_174914.xls

BOQ • 0.25 MB

GCC.pdf

Tender Documents • 3.52 MB

Ready to Participate?

Download all tender documents and submit your bid