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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 | 1₹17.8 LAccepted-Finance M S ASHAPURI INFRACON PVT LTD VILLAGE AND PO HURLA TEHSIL BHUNTER DISTT KULLU H P | 1 | Accepted-Finance 1 | |
| 2 | 2₹18.1 L+₹25,925.20 (1.46%)Rejected-Finance VILL PO NAGGAR TEHSIL MANALI DISTT KULLU HP | 2 | Rejected-Finance 2 | |
| 3 | 3₹18.1 L+₹30,246.06 (1.70%)Rejected-Finance VILL PACHEHU PO SACHANI TEHSIL BHUNTAR DISTT KULLU H P | SHIMLA | HIMACHAL PRADESH | 172001 | 3 | Rejected-Finance 3 | |
| 4 | Not Admitted-Fee/PreQual/Technical M S ASHAPURI INFRACON PVT LTD VILLAGE AND PO HURLA TEHSIL BHUNTER DISTT KULLU H P | KULLU | HIMACHAL PRADESH | 172002 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 5 | Not Admitted-Fee/PreQual/Technical MANDI DIVISION NO II HP PWD MANDI | MANDI | HIMACHAL PRADESH | 175001 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹17.3 L
EMD Value
₹34,600
Closing Date
8 Oct 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE HP PWD Division Manali at Katrain
EE HP PWD Division Manali at Katrain
RRD on Sainik chowk Bhunter Ramshilla Kullu Manali left Bank road
2025_PWD_116199_1
4650-57 dated 27-09-2025
Open Tender
Civil Works
Percentage
60 days
Manali
RRD on Sainik chowk Bhunter Ramshilla Kullu Manali left Bank road
5 documents required · 5 mandatory
₹500
₹34,600
25 Oct 2025
29 Sept 2025
9 Oct 2025
29 Sept 2025
8 Oct 2025
29 Sept 2025
eProcurement System Government of Himachal Pradesh Created By: Pawan Kumar Created Date/Time: 22-Oct-2025 01:02 PM Tender Title: 4650-57 dated 27/09/2025 Tender ID: 2025_PWD_116199_1
Tender Inviting Authority: Executive Engineer, HP,PWD. Division Manali at Katrain.
Tender Inviting Authority: RRD on Sainik chowk Bhunter Ramshilla kullu Manali Left bank road K.M 0/00 to to 52/345 (SH:- C/O R/ wall with toe wallat RD 31/610 to 31/625
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAI LALIT SHARMA (GSTN-NA) BID ID -565629 1728346.16 4.75 1810442.60 Eighteen Lakh Ten Thousand Four Hundred and Fourty Two
2.00 Shanoo Sharma Contractor (GSTN-NA) BID ID -567000 1728346.16 3.00 1780196.54 Seventeen Lakh Eighty Thousand One Hundred and Ninty Six
3.00 Rohit Mahajan (GSTN-NA) BID ID -565608 1728346.16 4.50 1806121.74 Eighteen Lakh Six Thousand One Hundred and Twenty One
Lowest Amount Quoted BY: Shanoo Sharma Contractor(1780196.54)
BOQ Summary Details Tender Title: 4650-57 dated 27/09/2025 Tender ID: 2025_PWD_116199_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shanoo Sharma Contractor (BID ID -567000) 1780196.54 L1
2 Rohit Mahajan (BID ID -565608) 1806121.74 L2
3 JAI LALIT SHARMA (BID ID -565629) 1810442.60 L3
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