Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC | L1 | Accepted-AOC Work completed | |
| 2 | L2₹1.8 L+₹2,057.88 (1.16%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.8 L+₹2,078.66 (1.18%)Rejected-Finance R O VILL P O NAIN TEHSIL BARSAR DISTT HAMIRPUR H P | HAMIRPUR | HIMACHAL PRADESH | 174304 | L3 | Rejected-Finance L3 | |
| 4 | L4₹1.8 L+₹8,273.07 (4.68%)Rejected-Finance R O VILL GARH P O BARRAM TEHSIL JAISINGHPUR DISTT KANGRA H P | KANGRA | HIMACHAL PRADESH | 175013 | L4 | Rejected-Finance L4 | |
| 5 | L5₹1.9 L+₹14,550.63 (8.24%)Rejected-Finance 00 AGRA AGRA UTTAR PRADESH 282001 | AGRA | UTTAR PRADESH | 282001 | L5 | Rejected-Finance L5 |
Tender Value
₹2.1 L
EMD Value
₹4,200
Closing Date
29 Nov 2025, 10:30 amClosed
Executive Engineer
HPPWD Division Barsar
Repair of road at km 0/00 to 3/00 , (P/L Cement concrete pavement at Rd. 2/300 to 2/344) (DC Deposit)
2025_PWD_121604_1
NIT No. 9467-9566
Open Tender
Civil Works - Roads
Percentage
Barsar
Please refer Tender documents.
15 documents required · 15 mandatory
₹350
₹4,200
15 Feb 2026
24 Nov 2025
29 Nov 2025
24 Nov 2025
29 Nov 2025
24 Nov 2025
eProcurement System Government of Himachal Pradesh Created By: Duni Chand Thakur Created Date/Time: 06-Dec-2025 10:42 AM Tender Title: SDF/2025/70 (R/O) Restoration of rain Damages on Bara Baliah to Neri road km 0/00 to 3/00 Tender ID: 2025_PWD_121604_1
Tender Inviting Authority: Executive Engineer, Barsar Division HPPWD, Barsar
Name of Work: SDF/2025/70 (R/O) Restoration of rain Damages on Bara Baliah to Neri road km 0/00 to 3/00 (SH:- Repair of road at km 0/00 to 3/00 , (P/L Cement concrete pavement at Rd. 2/300 to 2/344) (DC Deposit) Estimated Cost Rs:-2,07,866.00 Earnest Money Rs:-4200.00 Time Limit :- Two month Cost of Form: Rs. 350/- Job-8
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 shashi kant (GSTN-NA) BID ID -587519 207866.12 5.00 218259.43 Two Lakh Eighteen Thousand Two Hundred and Fifty Nine
2.00 pawan kumar (GSTN-NA) BID ID -588291 207866.12 -8.00 191236.83 One Lakh Ninty One Thousand Two Hundred and Thirty Six
3.00 parveen kumar (GSTN-NA) BID ID -586438 207866.12 -14.00 178764.86 One Lakh Seventy Eight Thousand Seven Hundred and Sixty Four
4.00 POONAM RANA (GSTN-NA) BID ID -588104 207866.12 -14.01 178744.08 One Lakh Seventy Eight Thousand Seven Hundred and Fourty Four
5.00 ASHWANI KUMAR (GSTN-NA) BID ID -588176 207866.12 -11.02 184959.27 One Lakh Eighty Four Thousand Nine Hundred and Fifty Nine
6.00 HEM RAJ SHARMA (GSTN-NA) BID ID -588323 207866.12 -15.00 176686.20 One Lakh Seventy Six Thousand Six Hundred and Eighty Six
Lowest Amount Quoted BY: HEM RAJ SHARMA(176686.20)
BOQ Summary Details Tender Title: SDF/2025/70 (R/O) Restoration of rain Damages on Bara Baliah to Neri road km 0/00 to 3/00 Tender ID: 2025_PWD_121604_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HEM RAJ SHARMA (BID ID -588323) 176686.20 L1
2 POONAM RANA (BID ID -588104) 178744.08 L2
3 parveen kumar (BID ID -586438) 178764.86 L3
4 ASHWANI KUMAR (BID ID -588176) 184959.27 L4
5 pawan kumar (BID ID -588291) 191236.83 L5
6 shashi kant (BID ID -587519) 218259.43 L6
stage.html
html • 0.06 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 1.96 MB
SBD8.pdf
Tender Documents • 4.35 MB
BOQ_178244.xls
BOQ • 0.28 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .