Himachal

Financial Eval

Works

Civil Works

Restoration of rain damages on Solan Meenus road Km 24/345 to 61/0 (SH Construction of Retaining wall between Km 45/205 to 45/220). Under PDNA balance amount.

Public Works Department

Rajgarh Division HPPWD Rajgarh | Sirmaur, Himachal Pradesh

Amount: ₹11.1 LCloses: 24 Nov 2025Closed

Timeline

Published14 Nov 2025
Closed24 Nov 2025
Technical Evaluation28 Nov 2025
Financial Evaluation5 Dec 2025
Award—

Bids

Percentage

9 Bids5 Dec 2025

#	Company	Amount	Rank	Status
1	Arun Kumar L1₹7.9 LAccepted-Finance HIMACHAL PRADESH HP \| CHAMBA \| HIMACHAL PRADESH \| 176315	₹7.9 L	L1	Accepted-Finance L1
2	vinod kumar L2₹8.1 L+₹22,113 (2.82%)Rejected-Finance GOVT ELECTRICAL CONTRACTOR C VILLAGE HAT PO BAJAURA TEHSIL BHUNTAR DISTRICT KULLU HP 175125 \| KULLU \| HIMACHAL PRADESH \| 175125	₹8.1 L+₹22,113 (2.82%)	L2	Rejected-Finance L2
3	amar jeet L3₹8.4 L+₹59,815.67 (7.62%)Rejected-Finance	₹8.4 L+₹59,815.67 (7.62%)	L3	Rejected-Finance L3
4	SURESH KUMAR L4₹8.5 L+₹60,810.75 (7.75%)Rejected-Finance BASSI UNDER BASSI POWER HOUSE DIVISION HPSEBL JOGINDER NAGAR \| SHIMLA \| HIMACHAL PRADESH \| 171001	₹8.5 L+₹60,810.75 (7.75%)	L4	Rejected-Finance L4
5	Surender Thakur L5₹8.5 L+₹66,339 (8.45%)Rejected-Finance	₹8.5 L+₹66,339 (8.45%)	L5	Rejected-Finance L5

Corrigenda

Corrigendum

1 updatesLatest on 18 Nov 2025

Tender Value

₹11.1 L

EMD Value

₹22,500

Closing Date

24 Nov 2025, 10:30 amClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

Rajgarh Division HPPWD Rajgarh

Work Description

Restoration of rain damages on Solan Meenus road Km 24/345 to 61/0 (SH Construction of Retaining wall between Km 45/205 to 45/220). Under PDNA balance amount.

Tender Information

Tender ID

2025_PWD_120509_3

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

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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

₹22,500

Important Dates

Last Activity

5 Dec 2025

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

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eProcurement System Government of Himachal Pradesh Created By: Pawan Kumar Garg Created Date/Time: 28-Nov-2025 04:52 PM Tender Title: Restoration of rain damages on Solan Meenus road Km 24/345 to 61/0 (SH Construction of Retaining wall between Km 45/205 to 45/220). Under PDNA balance amount. Tender ID: 2025_PWD_120509_3

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Tender Inviting Authority:

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Name of work : -Restoration of rain damages on Solan Meenus road Km 24/345 to 61/0 (SH:- Construction of Retaining wall between Km 45/205 to 45/220). Under PDNA balance 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 -583855 1105650.00 -23.50 845822.25 Eight Lakh Fourty Five Thousand Eight Hundred and Twenty Two

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2.00 vinod kumar (GSTN-02BYGPK8188L2ZW) BID ID -584806 1105650.00 -27.00 807124.50 Eight Lakh Seven Thousand One Hundred and Twenty Four

•

3.00 amar jeet (GSTN-NA) BID ID -585047 1105650.00 -23.59 844827.17 Eight Lakh Fourty Four Thousand Eight Hundred and Twenty Seven

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4.00 Manoj (GSTN-NA) BID ID -584599 1105650.00 -21.76 865060.56 Eight Lakh Sixty Five Thousand Sixty

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5.00 Surender Thakur (GSTN-NA) BID ID -585098 1105650.00 -23.00 851350.50 Eight Lakh Fifty One Thousand Three Hundred and Fifty

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6.00 Arun Kumar (GSTN-NA) BID ID -585082 1105650.00 -29.00 785011.50 Seven Lakh Eighty Five Thousand Eleven

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7.00 Asha Prakash (GSTN-NA) BID ID -585107 1105650.00 -21.30 870146.55 Eight Lakh Seventy Thousand One Hundred and Fourty Six

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8.00 Dharam Singh (GSTN-NA) BID ID -585210 1105650.00 -22.61 855662.54 Eight Lakh Fifty Five Thousand Six Hundred and Sixty Two

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9.00 Geeta Ram (GSTN-NA) BID ID -584615 1105650.00 -12.00 972972.00 Nine Lakh Seventy Two Thousand Nine Hundred and Seventy Two

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Lowest Amount Quoted BY: Arun Kumar(785011.50)

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BOQ Summary Details Tender Title: Restoration of rain damages on Solan Meenus road Km 24/345 to 61/0 (SH Construction of Retaining wall between Km 45/205 to 45/220). Under PDNA balance amount. Tender ID: 2025_PWD_120509_3

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Arun Kumar (BID ID -585082) 785011.50 L1

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2 vinod kumar (BID ID -584806) 807124.50 L2

•

3 amar jeet (BID ID -585047) 844827.17 L3

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4 SURESH KUMAR (BID ID -583855) 845822.25 L4

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5 Surender Thakur (BID ID -585098) 851350.50 L5

•

6 Dharam Singh (BID ID -585210) 855662.54 L6

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8 Asha Prakash (BID ID -585107) 870146.55 L8

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9 Geeta Ram (BID ID -584615) 972972.00 L9

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

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 • 3.26 MB

Work Item Documents

SBD.pdf

Tender Documents • 5.65 MB

BOQ_176582.xls

BOQ • 0.26 MB

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