Himachal

AOC

Works

Civil Works - Roads

A/R and M/O various roads under Balakrupi Sub Division

Public Works Department

Jaisinghpur | Kangra, Himachal Pradesh

Amount: ₹6.0 LCloses: 26 Mar 2025Closed

Timeline

Published21 Mar 2025
Closed26 Mar 2025
Financial Evaluation28 Mar 2025
Awarded9 Mar 2026

Bids

Percentage

7 Bids9 Mar 2026

#	Company	Amount	Rank	Status
1	SAPNA SHARMA L1₹3.1 LAccepted-AOC	₹3.1 L	L1	Accepted-AOC L1
2	SANJEEV KUMAR L2₹3.1 L+₹1,373.62 (0.44%)Rejected-Finance 0 MATADIN KAKRAHI KAKRAHI BHARTHANA ETAWA ETAWAH UTTAR PRADESH 206242 \| ETAWAH \| UTTAR PRADESH \| 206242	₹3.1 L+₹1,373.62 (0.44%)	L2	Rejected-Finance Higher bid
3	arun kumar L3₹3.5 L+₹35,176.48 (11.3%)Rejected-Finance HIMACHAL PRADESH HP \| CHAMBA \| HIMACHAL PRADESH \| 176315	₹3.5 L+₹35,176.48 (11.3%)	L3	Rejected-Finance Higher bid
4	SAVITA DEVI L4₹4.0 L+₹89,046.06 (28.6%)Rejected-Finance	₹4.0 L+₹89,046.06 (28.6%)	L4	Rejected-Finance Higher bid
5	SHIVANI RANA L5₹4.2 L+₹1.1 L (34.4%)Rejected-Finance VILL KACHHAL JAGGIAN POST OFFICE TEHSIL JAISINGHPUR DISTT KANGRA H P \| JAISINGHPUR \| KANGRA \| HIMACHAL PRADESH \| 176095	₹4.2 L+₹1.1 L (34.4%)	L5	Rejected-Finance Higher bid

Tender Value

₹6.0 L

EMD Value

₹12,000

Closing Date

26 Mar 2025, 10:00 amClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

Jaisinghpur

Work Description

Providing and laying of hot applied thermoplastic compound (Painting line) for AMP worProviding and laying of hot applied thermoplastic compound (Painting line) for AMP workk

Tender Information

Tender ID

2025_PWD_102545_2

Reference Number

13752-61 dated 19.03.25

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

30 days

Location

Jaisinghpur

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

12 documents required · 12 mandatory

Fee/PreQual/Technical

RequiredCopy of online receipt of Earnest Money (EMD) and cost of tender form as per SBD (.pdf)

RequiredValid Contractors registration of Contractor in appropriate class as per SBD (.pdf)

RequiredRegistration copy of GST, Tax and PAN as per SBD (.pdf)

RequiredThe detail of EPF number (.pdf)

RequiredWork done certificate as per SBD (.pdf)

RequiredUp to date existing commitments/Work in hand detail as per SBD (.pdf)

RequiredList of both gazzetted or non gazzetted officers in HPPWD related to bidder as per SBD (.pdf)

RequiredList of Machinery and staff (.pdf)

RequiredForm No. 7 and 8 duly signed as per SBD (.pdf)

RequiredEmail address and Mobile / Contact number detail (.pdf)

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

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹350

Tender Fee Exemption Allowed

Yes

EMD Fee Amount

₹12,000

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

23 Mar 2026

Published

21 Mar 2025

Bid Opening

26 Mar 2025

Download Starts

21 Mar 2025

Download Ends

26 Mar 2025

Submission Starts

21 Mar 2025

BOQ Preview

•

eProcurement System Government of Himachal Pradesh Created By: Vijay Kumar Verma Created Date/Time: 26-Mar-2025 03:48 PM Tender Title: A/R and M/O various roads under Balakrupi Sub Division Tender ID: 2025_PWD_102545_2

•

Tender Inviting Authority: Executive Engineer HPPWD Division Jaisinghpur

•

Name of Work: A/R & M/O various roads under Balakrupi Sub Division (H.P) (SH:- (SH:-Providing and laying of hot applied thermoplastic compound (painting line) for AMP work

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 arun kumar (GSTN-02BGBPK5404N1ZM) BID ID -504829 597223.73 -42.01 346330.04 Three Lakh Fourty Six Thousand Three Hundred and Thirty

•

2.00 chander pal rihal (GSTN-02AQOPP6657L4Z4) BID ID -505432 597223.73 -22.00 465834.51 Four Lakh Sixty Five Thousand Eight Hundred and Thirty Four

•

3.00 Kulbir Jaggi Govt. Cont. (GSTN-02AWQPJ7791R1Z1) BID ID -505484 597223.73 -26.00 441945.56 Four Lakh Fourty One Thousand Nine Hundred and Fourty Five

•

4.00 SANJEEV KUMAR (GSTN-NA) BID ID -505174 597223.73 -47.67 312527.18 Three Lakh Tweleve Thousand Five Hundred and Twenty Seven

•

5.00 SAVITA DEVI (GSTN-NA) BID ID -506554 597223.73 -32.99 400199.62 Four Lakh One Hundred and Ninty Nine

•

6.00 SHIVANI RANA (GSTN-NA) BID ID -506372 597223.73 -30.00 418056.61 Four Lakh Eighteen Thousand Fifty Six

•

7.00 SAPNA SHARMA (GSTN-NA) BID ID -505686 597223.73 -47.90 311153.56 Three Lakh Eleven Thousand One Hundred and Fifty Three

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Lowest Amount Quoted BY: SAPNA SHARMA(311153.56)

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BOQ Summary Details Tender Title: A/R and M/O various roads under Balakrupi Sub Division Tender ID: 2025_PWD_102545_2

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 SAPNA SHARMA (BID ID -505686) 311153.56 L1

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2 SANJEEV KUMAR (BID ID -505174) 312527.18 L2

•

3 arun kumar (BID ID -504829) 346330.04 L3

•

4 SAVITA DEVI (BID ID -506554) 400199.62 L4

•

5 SHIVANI RANA (BID ID -506372) 418056.61 L5

•

6 Kulbir Jaggi Govt. Cont. (BID ID -505484) 441945.56 L6

•

7 chander pal rihal (BID ID -505432) 465834.51 L7

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 MB

Technical Bid Opening

tech_bid_open.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

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Tender Page Snapshot

details.html

html • 0.03 MB

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