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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.2 LAccepted-Finance HIMACHAL PRADESH | L1 | Accepted-Finance L1 | |
| 2 | L2₹8.3 L+₹17,578.96 (2.15%)Rejected-Finance R O V P O DHALOH TEHSIL GHUMARWIN DISTT BILASPUR H P | BILASPUR | HIMACHAL PRADESH | 174001 | L2 | Rejected-Finance L2 | |
| 3 | Rejected-Technical ESD NO II UHL STAGE III BVPCL CHULLAH | LANGNA | MANDYA | KARNATAKA | 571401 | - | Rejected-Technical Non Responsive | |
| 4 | Rejected-Technical R O VILL GARH P O BARRAM TEHSIL JAISINGHPUR DISTT KANGRA H P | KANGRA | HIMACHAL PRADESH | 175013 | - | Rejected-Technical Non responsive | |
| 5 | Rejected-Technical R O VILL P O NAIN TEHSIL BARSAR DISTT HAMIRPUR H P | HAMIRPUR | HIMACHAL PRADESH | 174304 | - | Rejected-Technical Non responsive |
Tender Value
₹8.0 L
EMD Value
₹16,000
Closing Date
26 Sept 2025, 10:30 amClosed
Executive Engineer
HPPWD Division Barsar
Resurfacing at Rd. 1/800 to 1/920, (Actual Rd. P/L interlocking paver Block at Rd. 3/830 to 3/920 on Bara Khalout Joreghat road) (Under PDNA) Time Limit Two month Cost of Form Rs. 350/- Job No-20
2025_PWD_115288_1
NIT No. 7008-7107
Open Tender
Civil Works - Roads
Percentage
60 days
Barsar
Please refer Tender documents.
16 documents required · 16 mandatory
₹350
₹16,000
10 Oct 2025
20 Sept 2025
26 Sept 2025
20 Sept 2025
26 Sept 2025
20 Sept 2025
eProcurement System Government of Himachal Pradesh Created By: Ravi Shankar Created Date/Time: 10-Oct-2025 12:37 PM Tender Title: Repair and Restoration of rain damages on Saheed Deep Chand Baroti Bahal road km 0/00 to 5/00 Tender ID: 2025_PWD_115288_1
Tender Inviting Authority: Executive Engineer, Barsar Division, HPPWD, Barsar
Name of Work: Repair & Restoration of rain damages on Saheed Deep Chand Baroti Bahal road km 0/0-0to 5/00 (SH:- Resurfacing at Rd. 1/800 to 1/920, (Actual Rd. P/L interlocking paver Block at Rd. 3/830 to 3/920 on Bara Khalout Joreghat road) (Under PDNA) Estimated Cost Rs:-7,99,043.00 Earnest Money Rs:-16000.00 Time Limit :- Two month Cost of Form: Rs. 350/- Job No-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sada Nand (GSTN-02AHDPN2744G1ZQ) BID ID -561491 799043.40 2.29 817341.49 Eight Lakh Seventeen Thousand Three Hundred and Fourty One
2.00 ROHAN KARTIK MAHAJAN (GSTN-NA) BID ID -561503 799043.40 4.49 834920.45 Eight Lakh Thirty Four Thousand Nine Hundred and Twenty
Lowest Amount Quoted BY: Sada Nand(817341.49)
BOQ Summary Details Tender Title: Repair and Restoration of rain damages on Saheed Deep Chand Baroti Bahal road km 0/00 to 5/00 Tender ID: 2025_PWD_115288_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sada Nand (BID ID -561491) 817341.49 L1
2 ROHAN KARTIK MAHAJAN (BID ID -561503) 834920.45 L2
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