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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.0 LAccepted-Finance | L1 | Accepted-Finance 1st Lowest | |
| 2 | L2₹20.1 L+₹7,365.04 (0.37%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹22.4 L+₹2.3 L (11.7%)Rejected-Finance | L3 | Rejected-Finance 3rd Lowest | |
| 4 | L4₹23.2 L+₹3.2 L (15.9%)Rejected-Finance HIMACHAL PRADESH HP | L4 | Rejected-Finance 4th Lowest | |
| 5 | L5₹24.3 L+₹4.3 L (21.3%)Rejected-Finance GOVT CONTRACTOR RAKESH UPPER THAPARNI TENSI OLLER CHAMB | L5 | Rejected-Finance 5th Lowest |
Tender Value
₹28.3 L
EMD Value
₹56,654
Closing Date
23 Sept 2025, 11:00 amClosed
Executive Engineer Chamba Division HPPWD Chamba
Executive Engineer Chamba Division HPPWD Chamba
Restoration of Rain damages on Chamba Khajjiar road km 19/00 (Sub Head Construction of PCC retaining wall at Rd 5/610 to 5/631.50 and 7/110 to 7/143) Against PDNA-2023
2025_PWD_114791_1
No. PWD-WA-II/Contract/2025-26- 13688-787 Dated 10.09.25
Open Tender
Civil Works - Roads
Item Rate
90 days
Chamba
Please refer Tender documents.
10 documents required · 10 mandatory
₹2,000
₹56,654
9 Oct 2025
16 Sept 2025
23 Sept 2025
16 Sept 2025
23 Sept 2025
16 Sept 2025
eProcurement System Government of Himachal Pradesh Created By: Dinesh Kumar Created Date/Time: 06-Oct-2025 02:07 PM Tender Title: Restoration of Rain damages on Chamba Khajjiar road km 19/00 (Sub Head Construction of PCC retaining wall at Rd 5/610 to 5/631.50 and 7/110 to 7/143) Against PDNA-2023 Tender ID: 2025_PWD_114791_1
Tender Inviting Authority: EXECUTIVE ENGINEER CHAMBA DIVISION HPPWD CHAMBA
Name of Work: Restoration of Rain damages on Chamba Khajjiar road km 19/00 (Sub Head :- Construction of PCC retaining wall at Rd 5/610 to 5/631.50 and 7/110 to 7/143) Against PDNA-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANESHWAR SINGH (GSTN-02BGGPS2572E1ZL) BID ID -559473 2832706.66 -11.00 2521108.93 Twenty Five Lakh Twenty One Thousand One Hundred and Eight
2.00 Kartik Thakur (GSTN-NA) BID ID -559709 2832706.66 -14.20 2430462.31 Twenty Four Lakh Thirty Thousand Four Hundred and Sixty Two
3.00 Pankaj Sharma (GSTN-NA) BID ID -559835 2832706.66 -6.15 2658495.20 Twenty Six Lakh Fifty Eight Thousand Four Hundred and Ninty Five
4.00 Ajay Kumar (GSTN-NA) BID ID -559693 2832706.66 -18.00 2322819.46 Twenty Three Lakh Twenty Two Thousand Eight Hundred and Ninteen
5.00 Subhash Kumar (GSTN-NA) BID ID -559123 2832706.66 -29.26 2003856.69 Twenty Lakh Three Thousand Eight Hundred and Fifty Six
6.00 Construction (GSTN-NA) BID ID -559774 2832706.66 -11.50 2506945.39 Twenty Five Lakh Six Thousand Nine Hundred and Fourty Five
7.00 vk murlidhar construction company (GSTN-NA) BID ID -558848 2832706.66 -29.00 2011221.73 Twenty Lakh Eleven Thousand Two Hundred and Twenty One
8.00 VISHAL KUMAR (GSTN-NA) BID ID -559407 2832706.66 -21.00 2237838.26 Twenty Two Lakh Thirty Seven Thousand Eight Hundred and Thirty Eight
Lowest Amount Quoted BY: Subhash Kumar(2003856.69)
BOQ Summary Details Tender Title: Restoration of Rain damages on Chamba Khajjiar road km 19/00 (Sub Head Construction of PCC retaining wall at Rd 5/610 to 5/631.50 and 7/110 to 7/143) Against PDNA-2023 Tender ID: 2025_PWD_114791_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Subhash Kumar (BID ID -559123) 2003856.69 L1
2 vk murlidhar construction company (BID ID -558848) 2011221.73 L2
3 VISHAL KUMAR (BID ID -559407) 2237838.26 L3
4 Ajay Kumar (BID ID -559693) 2322819.46 L4
5 Kartik Thakur (BID ID -559709) 2430462.31 L5
6 Construction (BID ID -559774) 2506945.39 L6
7 MANESHWAR SINGH (BID ID -559473) 2521108.93 L7
8 Pankaj Sharma (BID ID -559835) 2658495.20 L8
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