Himachal

AOC

Works

Civil Works

Periodic maintenance of Rehlu Durgella Palwala Road km 0/00 to 1/00 ,1/00 to 2/00 under AMP 2025-26 Rural Road in District Kangra (HP)

Public Works Department

Shahpur | Kangra, Himachal Pradesh

Amount: ₹25.9 LCloses: 18 Mar 2025Closed

Timeline

Published13 Mar 2025
Closed18 Mar 2025
Technical Evaluation26 Mar 2025
Awarded19 Apr 2025

Bids

5 Bids19 Apr 2025

#	Company	Amount	Rank	Status
1	Ujjwal Singh H5₹18.8 L−₹5.3 L (21.9%)Accepted-AOC	₹18.8 L−₹5.3 L (21.9%)	H5	Accepted-AOC Lowest
2	NAVNEET SHARMA H1₹24.0 LRejected-Finance	₹24.0 L	H1	Rejected-Finance Quoted Highest rate
3	Ashok Kumar H2₹23.1 L−₹96,267.33 (4.01%)Rejected-Finance CHANDRONA TEHSIL NOHRADHAR DISTRICT SIRMOUR H P	₹23.1 L−₹96,267.33 (4.01%)	H2	Rejected-Finance Quoted Highest rate
4	Rakesh Mahajan Govt Contractor H3₹21.7 L−₹2.3 L (9.59%)Rejected-Finance	₹21.7 L−₹2.3 L (9.59%)	H3	Rejected-Finance Quoted Highest rate
5	Mohinder Singh Pathania H4₹19.8 L−₹4.2 L (17.7%)Rejected-Finance R O V P O SHAMIRPUR TEH DISTT KANGRA HP \| MANDI \| HIMACHAL PRADESH \| 175013	₹19.8 L−₹4.2 L (17.7%)	H4	Rejected-Finance Quoted Highest rate

Tender Value

₹25.9 L

EMD Value

₹51,900

Closing Date

18 Mar 2025, 11:00 amClosed

Tender Inviting Organisation

Name

Address

HPPWD Division Shahpur

Work Description

SH. Providing and Laying 25mm thick Bituminous concrete laying with paver finisher and hot applied thermoplastic compound in km 0/00 to 1/00 ,1/00 to 2/00

Tender Information

Tender ID

2025_PWD_101078_10

Reference Number

NIT No. 7298-7348 dt 27-02-2025

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

90 days

Location

Shahpur

Source Website

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Eligibility / Pre-Qualification

Please refer tender document

Documents Required

12 documents required · 12 mandatory

Fee/PreQual/Technical

RequiredCopy of online receipt of EMD and Cost of tender form. (.pdf)

RequiredThe valid enlistment/registration of contractor in appropriate class. (.pdf)

RequiredGST registration and PAN Copy. (.pdf)

RequiredWork done certificate as per SBD. (.pdf)

RequiredAn affidavit that information furnished with the bid (with work name) are true. (.pdf)

RequiredAffidavit regarding no near relative working in HP PWD department. (.pdf)

RequiredWithout having own HM plnt 40-60 TPH capcity, paver in radius of 25 KM of location bid not accepted (.pdf)

RequiredList of machinery and equipment as per SBD. (.pdf)

RequiredForm 7/8 duly signed by the contractor. (.pdf)

RequiredEmployee Provident Fund (EPF) Registration number. (.pdf)

RequiredE-mail address and Contact Number of the Contractor/Firm. (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,500

EMD Fee Amount

₹51,900

Important Dates

Last Activity

30 Apr 2025

Published

13 Mar 2025

Bid Opening

18 Mar 2025

Download Starts

13 Mar 2025

Download Ends

18 Mar 2025

Submission Starts

13 Mar 2025

BOQ Preview

•

eProcurement System Government of Himachal Pradesh Created By: Ankaj Sood Created Date/Time: 27-Mar-2025 03:17 PM Tender Title: Periodic maintenance of Rehlu Durgella Palwala Road km 0/00 to 1/00 ,1/00 to 2/00 under AMP 2025-26 Rural Road in District Kangra (HP) Tender ID: 2025_PWD_101078_10

•

Tender Inviting Authority: Executive Engineer, HPPWD Shahpur Division

•

Name of Work:Periodic maintenance of Rehlu Durgella Palwala Road km 0/00 to 1/00 ,1/00 to 2/00 under AMP 2025-26 Rural Road in District Kangra (HP) Providing and Laying 25mm thick Bituminous concrete laying with paver finisher and hot applied thermoplastic compound in km 0/00 to 1/00 ,1/00 to 2/00

•

Contract No: 07

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SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 Ujjwal Singh (GSTN-NA) BID ID -502411 2594806.55 -27.71 1875785.65 Eighteen Lakh Seventy Five Thousand Seven Hundred and Eighty Five

•

2.00 Rakesh Mahajan Govt Contractor (GSTN-NA) BID ID -503598 2594806.55 -16.28 2172372.04 Twenty One Lakh Seventy Two Thousand Three Hundred and Seventy Two

•

3.00 Mohinder Singh Pathania (GSTN-NA) BID ID -503196 2594806.55 -23.77 1978021.03 Ninteen Lakh Seventy Eight Thousand Twenty One

•

4.00 NAVNEET SHARMA (GSTN-NA) BID ID -503672 2594806.55 -7.40 2402790.87 Twenty Four Lakh Two Thousand Seven Hundred and Ninty

•

5.00 Ashok Kumar (GSTN-NA) BID ID -503709 2594806.55 -11.11 2306523.54 Twenty Three Lakh Six Thousand Five Hundred and Twenty Three

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Highest Amount Quoted BY: NAVNEET SHARMA(2402790.87)

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BOQ Summary Details Tender Title: Periodic maintenance of Rehlu Durgella Palwala Road km 0/00 to 1/00 ,1/00 to 2/00 under AMP 2025-26 Rural Road in District Kangra (HP) Tender ID: 2025_PWD_101078_10

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 NAVNEET SHARMA (BID ID -503672) 2402790.87 H1

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2 Ashok Kumar (BID ID -503709) 2306523.54 H2

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3 Rakesh Mahajan Govt Contractor (BID ID -503598) 2172372.04 H3

•

4 Mohinder Singh Pathania (BID ID -503196) 1978021.03 H4

•

5 Ujjwal Singh (BID ID -502411) 1875785.65 H5

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

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Tender Page Snapshot

details.html

html • 0.03 MB

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