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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.7 LAccepted-AOC A R AND M O ON VARIOUS ROAD IN SECTION NALAGARH 1 UNDER NALAGARH SUB DIVISION SH HIRING OF JCB | L1 | Accepted-AOC Awarded | |
| 2 | L2₹17.3 L+₹61,047.49 (3.65%)Rejected-Finance VILLAGE P O HARIPUR SANDHOLI TEHSIL BADDI DISTT SOLAN HP | SOLAN | HIMACHAL PRADESH | 171102 | L2 | Rejected-Finance L2 | |
| 3 | L3₹18.0 L+₹1.3 L (7.91%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹18.5 L+₹1.8 L (10.7%)Rejected-Finance HIMACHAL PRADESH HP | MANDI | HIMACHAL PRADESH | 176090 | L4 | Rejected-Finance L4 | |
| 5 | Rejected-Technical | - | Rejected-Technical not responsive due to required machinary not mentioned in theaffidavit |
Tender Value
₹19.7 L
EMD Value
₹39,500
Closing Date
8 Oct 2025, 11:00 amClosed
EE Nalagarh
Nalagarh
C/O Guru kund talli road in Km 0/0 to 12/200 (SH C/O Wire crate in R/wall at RD 0/230 to 0/270, C/O B/wall at RD 0/270 to 0/285 and 0/300 to 0/360, V-shape drain at RD 0/230 to 0/380, P/L Gr.- II, ,B.M (50MM) and B.C work 0/230 to 0/380). Under PDNA
2025_PWD_116362_1
NIT No. 5402-06 dated 27-09-2025
Open Tender
Civil Works
Percentage
90 days
Nalagarh
5 documents required · 5 mandatory
₹500
₹39,500
3 Feb 2026
30 Sept 2025
8 Oct 2025
30 Sept 2025
8 Oct 2025
30 Sept 2025
eProcurement System Government of Himachal Pradesh Created By: Parbarser Singh Created Date/Time: 14-Oct-2025 02:34 PM Tender Title: C/O Guru kund talli road in Km 0/0 to 12/200 (SH C/O Wire crate in R/wall at RD 0/230 to 0/270, C/O B/wall at RD 0/270 to 0/285 and 0/300 to 0/360, V-shape drain at RD 0/230 to 0/380, P/L Gr.- II, ,B.M (50MM) and B.C work 0/230 to 0/380). Under PDNA Tender ID: 2025_PWD_116362_1
Tender Inviting Authority: Executive Engineer HPPWD Nalagarh Division
Name of Work: C/O Guru Kund Talli Road Km. 0/000 to 12/200 (SH:- C/O wire crate in R/wall at Rd 0/230 to 0/270, C/O B/wall at Rd 0/270 to 0/285 & 0/300 to 0/360, V-Shape Drain at Rd 0/230 to 2/380, P/L G-II, G-III & BC work at Rd 0/230 to 0/280) (Under PDNA) Lat 30°4’48” Log 76° 48’42”)
Contract No: +911795222199
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHYAM LAL GOVT CONTRACTOR (GSTN-02AMLPL8737C1Z4) BID ID -566531 1969274.00 -8.35 1804839.62 Eighteen Lakh Four Thousand Eight Hundred and Thirty Nine
2.00 Hardeep Singh Bedi (GSTN-02HEDPS5645B1ZO) BID ID -566549 1969274.00 -11.97 1733551.90 Seventeen Lakh Thirty Three Thousand Five Hundred and Fifty One
3.00 PRADEEP KUMAR (GSTN-NA) BID ID -566959 1969274.00 -15.07 1672504.41 Sixteen Lakh Seventy Two Thousand Five Hundred and Four
4.00 sujal (GSTN-NA) BID ID -566762 1969274.00 -5.98 1851511.41 Eighteen Lakh Fifty One Thousand Five Hundred and Eleven
Lowest Amount Quoted BY: PRADEEP KUMAR(1672504.41)
BOQ Summary Details Tender Title: C/O Guru kund talli road in Km 0/0 to 12/200 (SH C/O Wire crate in R/wall at RD 0/230 to 0/270, C/O B/wall at RD 0/270 to 0/285 and 0/300 to 0/360, V-shape drain at RD 0/230 to 0/380, P/L Gr.- II, ,B.M (50MM) and B.C work 0/230 to 0/380). Under PDNA Tender ID: 2025_PWD_116362_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRADEEP KUMAR (BID ID -566959) 1672504.41 L1
2 Hardeep Singh Bedi (BID ID -566549) 1733551.90 L2
3 SHYAM LAL GOVT CONTRACTOR (BID ID -566531) 1804839.62 L3
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