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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹22.3 LAccepted-Finance R O VILL GARH P O BARRAM TEHSIL JAISINGHPUR DISTT KANGRA H P | KANGRA | HIMACHAL PRADESH | 175013 | L-1 | Accepted-Finance Being Lowest | |
| 2 | L-2₹25.3 L+₹3.0 L (13.2%)Rejected-Finance R O VILLAGE VILLAGE PO LOWER BADHERA TEHSIL HAROLI DISTRICT UNA HP | UNA | HIMACHAL PRADESH | 174301 | L-2 | Rejected-Finance Not Lowest | |
| 3 | L-3₹25.5 L+₹3.2 L (14.2%)Rejected-Finance | L-3 | Rejected-Finance Not Lowest | |
| 4 | L-4₹26.6 L+₹4.3 L (19.1%)Rejected-Finance VIJ HOUSE MOHALLA DAMDAMA WARD NO 7 VPO UNA TEHSIL DISTT UNA HP | UNA | HIMACHAL PRADESH | 174301 | L-4 | Rejected-Finance Not Lowest | |
| 5 | L-5₹28.3 L+₹5.9 L (26.6%)Rejected-Finance R O VILLAGE POST OFFICE BADHERA RAJPUTTAN TEHSIL GHANARI DISTRICT UNA HP | UNA | HIMACHAL PRADESH | 174301 | L-5 | Rejected-Finance Not Lowest |
Tender Value
₹37.2 L
EMD Value
₹63,300
Closing Date
1 Oct 2025, 10:30 amClosed
Executive Engineer HPPWD Division Haroli
Executive Engineer HPPWD Division Haroli
Repair and restoration work on link road Pandoga Ispur road to Kiarian Km 0/0 to 2/900 SH P/L CC Pavement, Causeway, crate work and cut off wall at RD 2/753 to 2/900 under PDNA 2023
2025_PWD_115836_1
Job9 Repair and restoration work on link road Pandoga Ispur road to Kiarian Km 0/0 to 2/900 SH P/L C
Open Tender
Civil Works
Percentage
Haroli
Please refer to bidding document
16 documents required · 16 mandatory
₹2,000
₹63,300
15 Oct 2025
26 Sept 2025
1 Oct 2025
26 Sept 2025
1 Oct 2025
26 Sept 2025
eProcurement System Government of Himachal Pradesh Created By: Baldev Singh Created Date/Time: 15-Oct-2025 12:58 PM Tender Title: Repair and restoration work on link road Pandoga Ispur road to Kiarian Km 0/0 to 2/900 SH P/L CC Pavement, Causeway, crate work and cut off wall at RD 2/753 to 2/900 under PDNA 2023 Tender ID: 2025_PWD_115836_1
Tender Inviting Authority: Execuive Engineer, Haroli Division, HPPWD, Haroli
Name of Work: Repair & Restoration work on link road Pandoga Ispur road to Kiarian KM 0/0 to 2/900(SH: P/L CC pavement , causeway, crate work & cut of wall at RD 2/753 to 2/900 , C/O R/wall at RD 0/620 to 0/690)-under PDNA 2023
Contract No: 5468-77 dated 22.09.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SARANSH VIJ (GSTN-02AYVPV3234C1ZE) BID ID -562988 3720304.00 -28.54 2658529.24 Twenty Six Lakh Fifty Eight Thousand Five Hundred and Twenty Nine
2.00 SUMIT SEHGAL (GSTN-02JWGPS1804D1ZT) BID ID -563045 3720304.00 -24.06 2825198.86 Twenty Eight Lakh Twenty Five Thousand One Hundred and Ninty Eight
3.00 Ashwani Kumar (GSTN-02ADLPT4278R1ZO) BID ID -563539 3720304.00 -40.00 2232182.40 Twenty Two Lakh Thirty Two Thousand One Hundred and Eighty Two
4.00 Atul Shrma (GSTN-02GYRPS4058B1Z9) BID ID -563326 3720304.00 2.00 3794710.08 Thirty Seven Lakh Ninty Four Thousand Seven Hundred and Ten
5.00 SUMIT KUMAR (GSTN-NA) BID ID -563413 3720304.00 5.00 3906319.20 Thirty Nine Lakh Six Thousand Three Hundred and Ninteen
6.00 Rippon Sharma Govt Contractor (GSTN-NA) BID ID -563869 3720304.00 -32.06 2527574.54 Twenty Five Lakh Twenty Seven Thousand Five Hundred and Seventy Four
7.00 abhishek dhiman (GSTN-NA) BID ID -564010 3720304.00 -17.90 3054369.58 Thirty Lakh Fifty Four Thousand Three Hundred and Sixty Nine
8.00 raj kumar govt. contractor (GSTN-NA) BID ID -564448 3720304.00 -31.50 2548408.24 Twenty Five Lakh Fourty Eight Thousand Four Hundred and Eight
9.00 Gaurav Attri (GSTN-NA) BID ID -564484 3720304.00 -21.00 2939040.16 Twenty Nine Lakh Thirty Nine Thousand Fourty
10.00 SATWINDER SINGH (GSTN-NA) BID ID -563919 3720304.00 -6.00 3497085.76 Thirty Four Lakh Ninty Seven Thousand Eighty Five
11.00 Nitika Kumari (GSTN-NA) BID ID -561673 3720304.00 -17.99 3051021.31 Thirty Lakh Fifty One Thousand Twenty One
Lowest Amount Quoted BY: Ashwani Kumar(2232182.40)
BOQ Summary Details Tender Title: Repair and restoration work on link road Pandoga Ispur road to Kiarian Km 0/0 to 2/900 SH P/L CC Pavement, Causeway, crate work and cut off wall at RD 2/753 to 2/900 under PDNA 2023 Tender ID: 2025_PWD_115836_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ashwani Kumar (BID ID -563539) 2232182.40 L1
2 Rippon Sharma Govt Contractor (BID ID -563869) 2527574.54 L2
3 raj kumar govt. contractor (BID ID -564448) 2548408.24 L3
4 SARANSH VIJ (BID ID -562988) 2658529.24 L4
5 SUMIT SEHGAL (BID ID -563045) 2825198.86 L5
6 Gaurav Attri (BID ID -564484) 2939040.16 L6
7 Nitika Kumari (BID ID -561673) 3051021.31 L7
8 abhishek dhiman (BID ID -564010) 3054369.58 L8
9 SATWINDER SINGH (BID ID -563919) 3497085.76 L9
10 Atul Shrma (BID ID -563326) 3794710.08 L10
11 SUMIT KUMAR (BID ID -563413) 3906319.20 L11
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