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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 | L1₹10.0 LRejected-Finance CHANDRONA TEHSIL NOHRADHAR DISTRICT SIRMOUR H P | L1 | Rejected-Finance HIGHEST AMOUNT | |
| 2 | L2₹10.2 L+₹19,703.80 (1.96%)Rejected-Finance HIMACHAL PRADESH HP | L2 | Rejected-Finance LOWEST AMOUNT | |
| 3 | Rejected-Technical R O VILL CHEOG TEH THEOG DISTT SHIMLA | - | Rejected-Technical WORKIN HAND | |
| 4 | Rejected-Technical HIMACHAL PRADESH | - | Rejected-Technical WORK IN HAND |
Tender Value
₹9.9 L
EMD Value
₹20,000
Closing Date
26 Nov 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE HPPWD DIVISION DEHRA
EE HPPWD DIVISION DEHRA
RESTORAION OF RAIN DAMGES ON UPPER PRAGPUR TO KAROL VIA DADARI ROAD KM 2.00 TO 3.3000 SH C.O R.WALL AT RD 2.520 TO 2.535 .3.025 TO 3.040 AND 3.205 TO 3.215 PDNA
2025_PWD_121221_1
PWD/DEH/CB/Tender/2025-26 7999-8004dated 18.11.2025
Open Tender
Civil Works
Item Rate
90 days
DEHRA GOPIPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹350
₹20,000
10 Dec 2025
20 Nov 2025
27 Nov 2025
20 Nov 2025
26 Nov 2025
20 Nov 2025
eProcurement System Government of Himachal Pradesh Created By: Balbir Singh Thakur Created Date/Time: 06-Dec-2025 11:22 AM Tender Title: RESTORAION OF RAIN DAMGES ON UPPER PRAGPUR TO KAROL VIA DADARI ROAD KM 2.00 TO 3.3000 SH C.O R.WALL AT RD 2.520 TO 2.535 .3.025 TO 3.040 AND 3.205 TO 3.215 PDNA Tender ID: 2025_PWD_121221_1
Tender Inviting Authority: Executive Engineer, HPPWD Division Dehra
Name of Work: Restoration of Rain Damages on Upper Pragpur to Karol via Dadari Road km.2/00 to 3/300 (SH:- Construction of R/ wall at RD. 2/015 to 2/030, 2/430 to 2/437, 2/470 to 2/480, 2/520 to 2/535 , 2/960 to 2/980 and 3/025 to 3/040 and 3/205 to 3/215 ) .PDNA
Contract No: 01970233116 TENDER NOTICE NO PWD/DEH/CB/TEENDER /2025-26- 7999-8004 DATED 18.11.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ashok Kumar (GSTN-NA) BID ID -586608 985190.00 2.00 1004893.80 Ten Lakh Four Thousand Eight Hundred and Ninty Three
2.00 Pankaj Kumar (GSTN-NA) BID ID -586655 985190.00 4.00 1024597.60 Ten Lakh Twenty Four Thousand Five Hundred and Ninty Seven
Lowest Amount Quoted BY: Ashok Kumar(1004893.80)
BOQ Summary Details Tender Title: RESTORAION OF RAIN DAMGES ON UPPER PRAGPUR TO KAROL VIA DADARI ROAD KM 2.00 TO 3.3000 SH C.O R.WALL AT RD 2.520 TO 2.535 .3.025 TO 3.040 AND 3.205 TO 3.215 PDNA Tender ID: 2025_PWD_121221_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ashok Kumar (BID ID -586608) 1004893.80 L1
2 Pankaj Kumar (BID ID -586655) 1024597.60 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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