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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.5 LAccepted-AOC 0 MATADIN KAKRAHI KAKRAHI BHARTHANA ETAWA ETAWAH UTTAR PRADESH 206242 | ETAWAH | UTTAR PRADESH | 206242 | L1 | Accepted-AOC work completed | |
| 2 | L2₹10.9 L+₹37,075.75 (3.54%)Rejected-Finance | L2 | Rejected-Finance Due to L2 and EMD May be released |
Tender Value
₹10.6 L
EMD Value
₹21,200
Closing Date
2 Dec 2025, 10:30 amClosed
EE
Executive Engineer Bilaspur Division No II HPPWD Bilaspur
Restoration of Rain Damages on Nilwas Dhalet road km 0/00 to 1/000
2025_PWD_121682_1
NBT/CB/2025-10183-93 dt 22.11.2025
Open Tender
Civil Works
Item Rate
90 days
Bilaspur
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
Yes
₹21,200
Yes
EE
29 Jul 2026
25 Nov 2025
2 Dec 2025
25 Nov 2025
2 Dec 2025
25 Nov 2025
25 Nov 2025 - 2 Dec 2025
29 Nov 2025
eProcurement System Government of Himachal Pradesh Created By: Ranjan Kumar Gupta Created Date/Time: 10-Dec-2025 11:19 AM Tender Title: Restoration of Rain Damages on Nilwas Dhalet road km 0/00 to 1/000 Tender ID: 2025_PWD_121682_1
Tender Inviting Authority: Executive Engineer HPPWD Bilaspur Division No. 2 Bilaspur
Name of Work: Restoration of Rain Damages on Nilwas Dhalet road km 0/00 to 1/000 (SH:- C/O R/wall at Rd 0/155 to 0/170 & 0/175 to 0/192)
Contract No: 01978-222551
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PURSHOTAM CHAND (GSTN-02ACVPC4846P2Z2) BID ID -588769 1059307.00 2.50 1085789.68 Ten Lakh Eighty Five Thousand Seven Hundred and Eighty Nine
2.00 Sanjeev Kumar (GSTN-NA) BID ID -588779 1059307.00 -1.00 1048713.93 Ten Lakh Fourty Eight Thousand Seven Hundred and Thirteen
Lowest Amount Quoted BY: Sanjeev Kumar(1048713.93)
BOQ Summary Details Tender Title: Restoration of Rain Damages on Nilwas Dhalet road km 0/00 to 1/000 Tender ID: 2025_PWD_121682_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sanjeev Kumar (BID ID -588779) 1048713.93 L1
2 PURSHOTAM CHAND (BID ID -588769) 1085789.68 L2
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BOQ_178383.xls
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Tender Documents • 5.84 MB
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