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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.1 LAccepted-AOC R O KHANYARA ROAD K B DHARAMSHALA TEHSIL DHARAMSHALA DISTT KANGRA H P | KANGRA | HIMACHAL PRADESH | 175013 | ₹27.1 L Quoted ₹27.2 L | L1 | Accepted-AOC L1 lower bidder |
| 2 | L2₹27.6 LRejected-Finance | ₹27.6 L | L2 | Rejected-Finance L2 Higher bidder |
| 3 | L3₹27.9 LRejected-Finance GOVT ELECTRICAL CONTRACTOR C VILLAGE HAT PO BAJAURA TEHSIL BHUNTAR DISTRICT KULLU HP 175125 | KULLU | HIMACHAL PRADESH | 175125 | ₹27.9 L | L3 | Rejected-Finance L3 Higher bidder |
| 4 | Rejected-Technical | - | - | Rejected-Technical Rejected |
Tender Value
₹26.0 L
EMD Value
₹51,900
Closing Date
10 Nov 2025, 5:00 pmClosed
Executive Engineer
Executive Engineer HPPWD Division Dharamshala
Sub Head- Providing and fixing Sofa set Chairs table and other necessary furniture in office room and meeting Hall providing fixing unistone cladding blinds curtain, wooden flooring tile flooring Aluminum partition and exterior paint of architect bl
2025_PWD_119047_1
7123-55
Open Tender
Civil Works - Buildings
90 days
Dharamshala
plese refer tender document
10 documents required · 10 mandatory
₹1,500
₹51,900
16 Jan 2026
30 Oct 2025
11 Nov 2025
30 Oct 2025
10 Nov 2025
30 Oct 2025
eProcurement System Government of Himachal Pradesh Created By: Dinesh Kumar Created Date/Time: 20-Nov-2025 01:47 PM Tender Title: Annual repair and Maintenance of Chief Office building at Dharamshala Distt. Kangar H.P Tender ID: 2025_PWD_119047_1
Tender Inviting Authority: Executive Engineer, HP PWD Dharamshala
Name of Work: Annual Repair and maintenance of Chief office building at Dharamshala, Distt. Kangra H.P. (Sub Head :- Providing and fixing Sofa set, chairs, table and other necessary furniture in office room & meeting Hall, providing & fixing unistone cladding, blinds curtain, wooden floring, tile flooring, Aluminium partition and exterior paint of Architect block)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Vinod Kumar (GSTN-02EGKPK1050A2Z6) BID ID -579294 2595032.90 7.50 2789660.37 Twenty Seven Lakh Eighty Nine Thousand Six Hundred and Sixty
2.00 anuj aggarwal (GSTN-NA) BID ID -576840 2595032.90 4.99 2724525.04 Twenty Seven Lakh Twenty Four Thousand Five Hundred and Twenty Five
3.00 M/s Jamwal nxt gen energy solutions (GSTN-NA) BID ID -577837 2595032.90 6.50 2763710.04 Twenty Seven Lakh Sixty Three Thousand Seven Hundred and Ten
Lowest Amount Quoted BY: anuj aggarwal(2724525.04)
BOQ Summary Details Tender Title: Annual repair and Maintenance of Chief Office building at Dharamshala Distt. Kangar H.P Tender ID: 2025_PWD_119047_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 anuj aggarwal (BID ID -576840) 2724525.04 L1
2 M/s Jamwal nxt gen energy solutions (BID ID -577837) 2763710.04 L2
3 Vinod Kumar (BID ID -579294) 2789660.37 L3
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