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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-AOC | L1 | Accepted-AOC being L1 | |
| 2 | L2₹4.9 L+₹13,680.85 (2.89%)Rejected-Finance VPO THANA TEHSIL NURPUR DISTT KANGRA H P | KANGRA | HIMACHAL PRADESH | 176001 | L2 | Rejected-Finance Being L2 | |
| 3 | L3₹5.2 L+₹47,609.35 (10.1%)Rejected-Finance INDORA HIMACHAL PRADESH HP | KULLU | HIMACHAL PRADESH | 172001 | L3 | Rejected-Finance Being L3 |
Tender Value
₹5.5 L
EMD Value
₹10,950
Closing Date
31 May 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer
HPPWD Division Nurpur
Repair of Pot holes and Patches with 20 mm thick mix seal surfacing) (Under MMSRRY 2025-26)
2025_PWD_106148_1
741-42 dated 23.05.2025
Open Tender
Civil Works
Percentage
Nurpur
Please refer Tender documents.
8 documents required · 8 mandatory
₹350
₹10,950
25 Apr 2026
26 May 2025
31 May 2025
26 May 2025
31 May 2025
26 May 2025
eProcurement System Government of Himachal Pradesh Created By: Balvinder Singh Created Date/Time: 05-Jun-2025 04:34 PM Tender Title: A/R M/O Nurpur to Lahru Tunu Hatti road km 0/00 to 2/00 Tender ID: 2025_PWD_106148_1
Tender Inviting Authority: Executive Engineer, Nurpur Division, HPPWD,Nurpur
Name of work:-A/R & M/O Nurpur to Lahru Tunu Hatti road km 0/00 to 2/00 (SH- Repair of Pot holes and Patches with 20 mm thick mix seal surfacing) (Under MMSRRY 2025-26)
Contract No: 01893220033 Estt Cost : 547234.00 E Money 10950.00 Time Limit : 15 days
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Nishchal Mahajan (GSTN-NA) BID ID -520910 547234.00 -13.60 472810.18 Four Lakh Seventy Two Thousand Eight Hundred and Ten
2.00 KULVINDER SINGH GOVT CONTRACTOR (GSTN-NA) BID ID -520846 547234.00 -11.10 486491.03 Four Lakh Eighty Six Thousand Four Hundred and Ninty One
3.00 SATVIK MAHAJAN (GSTN-NA) BID ID -520920 547234.00 -4.90 520419.53 Five Lakh Twenty Thousand Four Hundred and Ninteen
Lowest Amount Quoted BY: Nishchal Mahajan(472810.18)
BOQ Summary Details Tender Title: A/R M/O Nurpur to Lahru Tunu Hatti road km 0/00 to 2/00 Tender ID: 2025_PWD_106148_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nishchal Mahajan (BID ID -520910) 472810.18 L1
2 KULVINDER SINGH GOVT CONTRACTOR (BID ID -520846) 486491.03 L2
3 SATVIK MAHAJAN (BID ID -520920) 520419.53 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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Tendernotice_1.pdf
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Tendernotice_2.pdf
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BOQ_155457.xls
BOQ • 0.23 MB
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