Tender ID

Himachal

AOC

Works

Civil Works - Roads

Restoration of rain damages on Gander Siyara Kudana road KM 0/0 to 9/780

Public Works Department

Jaisinghpur | Kangra, Himachal Pradesh

Amount: ₹14.8 LCloses: 9 Sept 2025Closed

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Timeline

Published4 Sept 2025
Closed9 Sept 2025
Technical Evaluation18 Sept 2025
Financial Evaluation19 Sept 2025
Awarded6 Oct 2025

Bids

Percentage

5 Bids6 Oct 2025

#	Company	Amount	Rank	Status
1	SANJEEV KUMAR L1₹9.9 LAccepted-AOC 0 MATADIN KAKRAHI KAKRAHI BHARTHANA ETAWA ETAWAH UTTAR PRADESH 206242 \| ETAWAH \| UTTAR PRADESH \| 206242	₹9.9 L	L1	Accepted-AOC L1
2	Rajinder Kumar Govt.Contractor L2₹10.1 L+₹17,995.59 (1.82%)Rejected-Finance LANE NO 14 SECTOR I DOGRA NAGAR JAMMU \| JAMMU \| JAMMU \| JAMMU AND KASHMIR	₹10.1 L+₹17,995.59 (1.82%)	L2	Rejected-Finance Due to higher bid
3	SHAFALI SARYAL L3₹10.7 L+₹84,077.73 (8.51%)Rejected-Finance	₹10.7 L+₹84,077.73 (8.51%)	L3	Rejected-Finance Due to higher bid
4	SAVITA KUMARI L4₹10.7 L+₹85,552.78 (8.66%)Rejected-Finance HIMACHAL PRADESH HP \| HAMIRPUR \| HIMACHAL PRADESH \| 174304	₹10.7 L+₹85,552.78 (8.66%)	L4	Rejected-Finance Due to higher bid
5	arun kumar L5₹10.8 L+₹92,190.50 (9.33%)Rejected-Finance HIMACHAL PRADESH HP \| CHAMBA \| HIMACHAL PRADESH \| 176315	₹10.8 L+₹92,190.50 (9.33%)	L5	Rejected-Finance Due to higher bid

Tender Value

₹14.8 L

EMD Value

₹29,500

Closing Date

9 Sept 2025, 11:00 amClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

HPPWD Division Jaisinghpur

Work Description

C/O B/Wall in wire crate at RD 0/320 to 0/343, 0/400 to 0/423 and 0/470 to 0/492) under PDNA

Tender Information

Tender ID

2025_PWD_113668_2

Reference Number

4440-49 dated 29.08.2025

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

60 days

Location

Jaisinghpur

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

13 documents required · 13 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 number as per SBD (.pdf)

RequiredWork done certificate as per SBD (.pdf)

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

RequiredAn Affidavit that information furnished with name of work is correct as per SBD (.pdf)

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

RequiredAn affidavit regarding not more than two works in hand (.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

₹500

EMD Fee Amount

₹29,500

Important Dates

Last Activity

1 Dec 2025

Published

4 Sept 2025

Bid Opening

9 Sept 2025

Download Starts

4 Sept 2025

Download Ends

9 Sept 2025

Submission Starts

4 Sept 2025

BOQ Preview

•

eProcurement System Government of Himachal Pradesh Created By: Vijay Kumar Verma Created Date/Time: 18-Sep-2025 02:42 PM Tender Title: Restoration of rain damages on Gander Siyara Kudana road KM 0/0 to 9/780 Tender ID: 2025_PWD_113668_2

•

Tender Inviting Authority: Executive Engineer HPPWD Division Jaisinghpur

•

Name of Work: Restoration of rain Damages on Gander siyara Kudana road Km 0/00 to 9/780 (SH:- C/O B/wall in wire crate at Rd 0/320 to 0/343, 0/400 to 0/423 and 0/470 to 0/492) Under PDNA

•

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 -552124 1475047.90 -26.75 1080472.59 Ten Lakh Eighty Thousand Four Hundred and Seventy Two

•

2.00 SHAFALI SARYAL (GSTN-NA) BID ID -552705 1475047.90 -27.30 1072359.82 Ten Lakh Seventy Two Thousand Three Hundred and Fifty Nine

•

3.00 SAVITA KUMARI (GSTN-NA) BID ID -552656 1475047.90 -27.20 1073834.87 Ten Lakh Seventy Three Thousand Eight Hundred and Thirty Four

•

4.00 Rajinder Kumar Govt.Contractor (GSTN-NA) BID ID -552766 1475047.90 -31.78 1006277.68 Ten Lakh Six Thousand Two Hundred and Seventy Seven

•

5.00 SANJEEV KUMAR (GSTN-NA) BID ID -552580 1475047.90 -33.00 988282.09 Nine Lakh Eighty Eight Thousand Two Hundred and Eighty Two

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Lowest Amount Quoted BY: SANJEEV KUMAR(988282.09)

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BOQ Summary Details Tender Title: Restoration of rain damages on Gander Siyara Kudana road KM 0/0 to 9/780 Tender ID: 2025_PWD_113668_2

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 SANJEEV KUMAR (BID ID -552580) 988282.09 L1

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2 Rajinder Kumar Govt.Contractor (BID ID -552766) 1006277.68 L2

•

3 SHAFALI SARYAL (BID ID -552705) 1072359.82 L3

•

4 SAVITA KUMARI (BID ID -552656) 1073834.87 L4

•

5 arun kumar (BID ID -552124) 1080472.59 L5

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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