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Tender ID
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₹1.6 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹1.6 L+₹4,930.24 (3.12%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.7 L+₹12,489.95 (7.90%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹1.7 L+₹13,577.13 (8.59%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹2.2 L+₹59,415.75 (37.6%)Rejected-Finance HPSEBL THALOUT | KANGRA | HIMACHAL PRADESH | 176201 | L5 | Rejected-Finance L5 |
Tender Value
₹2.5 L
EMD Value
₹5,000
Closing Date
24 Jun 2025, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE Nalagarh
Nalagarh
Balance work of wire crate alongside Luhand khad at village Kulari GP Gholowal Mohal ( PMK/2024/43).
2025_PWD_107700_1
NIT 1789-93 dated 16-06-2025
Open Tender
Civil Works
Percentage
90 days
Nalagarh
5 documents required · 5 mandatory
₹350
₹5,000
23 Feb 2026
17 Jun 2025
24 Jun 2025
17 Jun 2025
24 Jun 2025
17 Jun 2025
eProcurement System Government of Himachal Pradesh Created By: Raj Kumar Created Date/Time: 26-Jun-2025 05:35 PM Tender Title: Balance work of wire crate alongside Luhand khad at village Kulari GP Gholowal Mohal ( PMK/2024/43). Tender ID: 2025_PWD_107700_1
Tender Inviting Authority: Executive Engineer HPPWD Nalagarh Division
Name of Work: Balance work of wire crate alongwith Luhand Khad at village Kulari GP Gholowal Mohal (PMK/2024/43)
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 AMANDEEP KALIA GOVT. CONTRACTOR (GSTN-02DXDPK9372J1Z8) BID ID -527309 252833.00 -32.56 170510.58 One Lakh Seventy Thousand Five Hundred and Ten
2.00 LAJJA RAM (GSTN-02BMPPR4693N1Z7) BID ID -527519 252833.00 -35.55 162950.87 One Lakh Sixty Two Thousand Nine Hundred and Fifty
3.00 Jagtar Singh (GSTN-02CAXPS5825A1ZL) BID ID -527680 252833.00 -32.13 171597.76 One Lakh Seventy One Thousand Five Hundred and Ninty Seven
4.00 INDER SINGH (GSTN-NA) BID ID -526994 252833.00 -14.00 217436.38 Two Lakh Seventeen Thousand Four Hundred and Thirty Six
5.00 JASVINDER SINGH (GSTN-NA) BID ID -527797 252833.00 -37.50 158020.63 One Lakh Fifty Eight Thousand Twenty
Lowest Amount Quoted BY: JASVINDER SINGH(158020.63)
BOQ Summary Details Tender Title: Balance work of wire crate alongside Luhand khad at village Kulari GP Gholowal Mohal ( PMK/2024/43). Tender ID: 2025_PWD_107700_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JASVINDER SINGH (BID ID -527797) 158020.63 L1
2 LAJJA RAM (BID ID -527519) 162950.87 L2
3 AMANDEEP KALIA GOVT. CONTRACTOR (BID ID -527309) 170510.58 L3
4 Jagtar Singh (BID ID -527680) 171597.76 L4
5 INDER SINGH (BID ID -526994) 217436.38 L5
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