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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹26.0 L+₹71,725.76 (2.84%)Rejected-Finance SHARMA NIWAS GHORA CHOWKI TEHSIL DISTT SHIMLA HP | SHIMLA | SHIMLA | HIMACHAL PRADESH | L2 | Rejected-Finance L2 | |
| 3 | L3₹27.7 L+₹2.4 L (9.67%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹28.3 L+₹3.0 L (11.8%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹30.1 L+₹4.8 L (19.0%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹33.8 L
EMD Value
₹68,000
Closing Date
27 Sept 2025, 10:30 amClosed
Executive Engineer
Rajgarh Division HPPWD Rajgarh
Restoration rain damages on Chailla Neripul Yashwant Nagar Kumarhatti road Km 19/775 to 62/00 (SH Construction of Retaining wall at Rd 22/190 to 22/205 ,26/075 to 26/095, 28/210 to 28/225 and Breast wall at Rd 21/360 to 21/420 under PDNA ).
2025_PWD_115296_2
No.PW.RGH.Tender-25-26-4889 dt. 20.09.2025
Open Tender
Civil Works - Roads
Percentage
60 days
Rajgarh Division HPPWD Rajgarh
Please refer Tender documents.
13 documents required · 13 mandatory
₹2,000
₹68,000
17 Jul 2026
20 Sept 2025
27 Sept 2025
20 Sept 2025
27 Sept 2025
20 Sept 2025
eProcurement System Government of Himachal Pradesh Created By: Pawan Kumar Garg Created Date/Time: 03-Oct-2025 01:26 PM Tender Title: Restoration rain damages on Chailla Neripul Yashwant Nagar Kumarhatti road Km 19/775 to 62/00 (SH Construction of Retaining wall at Rd 22/190 to 22/205 ,26/075 to 26/095, 28/210 to 28/225 and Breast wall at Rd 21/360 to 21/420 under PDNA ). Tender ID: 2025_PWD_115296_2
Tender Inviting Authority:
Name of work : -Restoration rain damages on Chailla Neripul Yashwant Nagar Kumarhatti road Km 19/775 to 62/00 (SH:- Construction of Retaining wall at Rd 22/190 to 22/205 ,26/075 to 26/095, 28/210 to 28/225 and Breast wall at Rd 21/360 to 21/420 under PDNA ).
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 Manisha Sharma (GSTN-02CFUPM1371R1ZS) BID ID -562147 3383290.28 -23.11 2601411.90 Twenty Six Lakh One Thousand Four Hundred and Eleven
2.00 Surender Thakur (GSTN-NA) BID ID -561949 3383290.28 -18.00 2774298.03 Twenty Seven Lakh Seventy Four Thousand Two Hundred and Ninty Eight
3.00 MADAN SINGH (GSTN-NA) BID ID -561767 3383290.28 -25.23 2529686.14 Twenty Five Lakh Twenty Nine Thousand Six Hundred and Eighty Six
4.00 Dakshesh Infra Solution Pvt Ltd (GSTN-NA) BID ID -562265 3383290.28 -11.00 3011128.35 Thirty Lakh Eleven Thousand One Hundred and Twenty Eight
5.00 Neeraj Kumar Chaudhary (GSTN-NA) BID ID -562283 3383290.28 -16.40 2828430.67 Twenty Eight Lakh Twenty Eight Thousand Four Hundred and Thirty
Lowest Amount Quoted BY: MADAN SINGH(2529686.14)
BOQ Summary Details Tender Title: Restoration rain damages on Chailla Neripul Yashwant Nagar Kumarhatti road Km 19/775 to 62/00 (SH Construction of Retaining wall at Rd 22/190 to 22/205 ,26/075 to 26/095, 28/210 to 28/225 and Breast wall at Rd 21/360 to 21/420 under PDNA ). Tender ID: 2025_PWD_115296_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MADAN SINGH (BID ID -561767) 2529686.14 L1
2 Manisha Sharma (BID ID -562147) 2601411.90 L2
3 Surender Thakur (BID ID -561949) 2774298.03 L3
4 Neeraj Kumar Chaudhary (BID ID -562283) 2828430.67 L4
5 Dakshesh Infra Solution Pvt Ltd (BID ID -562265) 3011128.35 L5
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