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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC GOVT ELECTRICAL CONTRACTOR C VILLAGE HAT PO BAJAURA TEHSIL BHUNTAR DISTRICT KULLU HP 175125 | KULLU | HIMACHAL PRADESH | 175125 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.4 L+₹44,306.08 (15.0%)Rejected-Finance 00 AGRA AGRA UTTAR PRADESH 282001 | AGRA | UTTAR PRADESH | 282001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.6 L+₹61,365.76 (20.8%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹4.0 L+₹1.0 L (34.7%)Rejected-Finance HOUSE NO 114 WARD NO 1 KRISHNA NAGAR TEH AND DISTT HAMIRPUR H P | L4 | Rejected-Finance L4 |
Tender Value
₹4.1 L
EMD Value
₹8,500
Closing Date
24 Nov 2025, 10:30 amClosed
Executive Engineer
Rajgarh Division HPPWD Rajgarh
Restoration of rain damages on Neripul Deothi Majhgaon road Km 0/0 to 12/00 (SH Construction of PCC Retaining wall at Rd 6/810 to 6/828).
2025_PWD_120509_1
No.PW.RGH.Tender-25-26-6705 dt. 14.11.2025
Open Tender
Civil Works
Percentage
60 days
Rajgarh Division HPPWD Rajgarh
Please refer Tender documents.
13 documents required · 13 mandatory
₹350
₹8,500
16 Jan 2026
14 Nov 2025
24 Nov 2025
14 Nov 2025
24 Nov 2025
14 Nov 2025
eProcurement System Government of Himachal Pradesh Created By: Pawan Kumar Garg Created Date/Time: 28-Nov-2025 04:47 PM Tender Title: Restoration of rain damages on Neripul Deothi Majhgaon road Km 0/0 to 12/00 (SH Construction of PCC Retaining wall at Rd 6/810 to 6/828). Tender ID: 2025_PWD_120509_1
Tender Inviting Authority:
Name of work : -Restoration of rain damages on Neripul Deothi Majhgaon road Km 0/0 to 12/00 (SH:- Construction of PCC Retaining wall at Rd 6/810 to 6/828).
Contract No: 01799 221023
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-02BYGPK8188L2ZW) BID ID -584816 409105.12 -28.00 294555.69 Two Lakh Ninty Four Thousand Five Hundred and Fifty Five
2.00 PAWAN KUMAR (GSTN-NA) BID ID -583865 409105.12 -17.17 338861.77 Three Lakh Thirty Eight Thousand Eight Hundred and Sixty One
3.00 Neeraj Kumar Chaudhary (GSTN-NA) BID ID -584678 409105.12 -13.00 355921.45 Three Lakh Fifty Five Thousand Nine Hundred and Twenty One
4.00 SANDEEP CHAUHAN (GSTN-NA) BID ID -585207 409105.12 -3.00 396831.97 Three Lakh Ninty Six Thousand Eight Hundred and Thirty One
Lowest Amount Quoted BY: vinod kumar(294555.69)
BOQ Summary Details Tender Title: Restoration of rain damages on Neripul Deothi Majhgaon road Km 0/0 to 12/00 (SH Construction of PCC Retaining wall at Rd 6/810 to 6/828). Tender ID: 2025_PWD_120509_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 vinod kumar (BID ID -584816) 294555.69 L1
2 PAWAN KUMAR (BID ID -583865) 338861.77 L2
3 Neeraj Kumar Chaudhary (BID ID -584678) 355921.45 L3
4 SANDEEP CHAUHAN (BID ID -585207) 396831.97 L4
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