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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-Finance OFFICE AT CHARRI TEH SHAHPUR DISTT KANGRA HP | KANGRA | HIMACHAL PRADESH | 175013 | L1 | Accepted-Finance DUE TO LOWEST AMOUNT | |
| 2 | L2₹4.6 L+₹4,540 (1.00%)Rejected-Finance | L2 | Rejected-Finance DUE TO HIGHEST AMOUNT | |
| 3 | L3₹4.7 L+₹22,319 (4.94%)Rejected-Finance N A | FARIDABAD | HARYANA | 121004 | L3 | Rejected-Finance DUE TO HIGHEST AMOUNT | |
| 4 | L4₹5.2 L+₹70,281 (15.5%)Rejected-Finance | L4 | Rejected-Finance DUE TO HIGHEST AMOUNT | |
| 5 | L5₹5.3 L+₹74,801 (16.5%)Rejected-Finance ANDHRA POWER HOUSE DIVISION HPSEBL CHIRGAON 171208 | SHIMLA | HIMACHAL PRADESH | 171208 | L5 | Rejected-Finance DUE TO HIGHEST AMOUNT |
Tender Value
₹5.0 L
EMD Value
₹10,000
Closing Date
16 Oct 2025, 5:00 pmClosed
EE DAULATPUR HPPWD DIVISION
EE DAULATPUR HPPWD DIVISION
Repair and Restoration of Rain Damages link road from Madan Lal Ex- Pardhan Roshan Lal Di Hatti to Fish Farm Deoli Km 0000 to 2050 SH Construction of Retaining Wall between RD 0300 to 0330 Under PDNA 2023
2025_PWD_117299_1
REPAIR AND RESTORATION OF RAIN DAMAGES LINK ROAD FROM MADAN LAL EX-PARDHAN ROSHAN LAL DI HATTI TO
Open Tender
Civil Works
Percentage
90 days
DAULATPUR CHOWK
Please refer Tender documents.
3 documents required · 3 mandatory
₹350
₹10,000
1 Nov 2025
9 Oct 2025
17 Oct 2025
9 Oct 2025
16 Oct 2025
9 Oct 2025
eProcurement System Government of Himachal Pradesh Created By: Hargovind Kaushal Created Date/Time: 27-Oct-2025 05:16 PM Tender Title: Repair and Restoration of Rain Damages link road from Madan Lal Ex- Pardhan Roshan Lal Di Hatti to Fish Farm Deoli Km 0000 to 2050 SH Construction of Retaining Wall between RD 0300 to 0330 Under PDNA 2023 Tender ID: 2025_PWD_117299_1
Tender Inviting Authority: Executive Engineer, Daulatpur Chowk Division, HPPWD, Daulatpur Chowk
Name of Work:- Repair & Restoration of Rain Damages link road from Madan Lal Ex-Pardhan Roshan Lal Di Hatti to Fish Farm Deoli km. 0/0 to 2/050, (SH- Construction of Retaining wall between RD 0/300 to 0/330) Under PDNA 2023
Contract No: 3487-98 dated 03.10.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Surinder Kumar (GSTN-02BABPK9167Q2Z7) BID ID -569635 502218.00 -9.99 452046.00 Four Lakh Fifty Two Thousand Fourty Six
2.00 Sachin Thakur Govt. Contractor (GSTN-02AYNPT1500F1ZT) BID ID -571431 502218.00 4.00 522307.00 Five Lakh Twenty Two Thousand Three Hundred and Seven
3.00 Rajesh Kumar (GSTN-02AWAPK6510H2Z2) BID ID -571436 502218.00 4.90 526827.00 Five Lakh Twenty Six Thousand Eight Hundred and Twenty Seven
4.00 RAM PARSHAD VERMA GOVT CONTRACTOR (GSTN-NA) BID ID -571351 502218.00 -9.09 456566.00 Four Lakh Fifty Six Thousand Five Hundred and Sixty Six
5.00 Ramesh Chand (GSTN-NA) BID ID -571239 502218.00 -5.55 474345.00 Four Lakh Seventy Four Thousand Three Hundred and Fourty Five
Lowest Amount Quoted BY: Surinder Kumar(452046.00)
BOQ Summary Details Tender Title: Repair and Restoration of Rain Damages link road from Madan Lal Ex- Pardhan Roshan Lal Di Hatti to Fish Farm Deoli Km 0000 to 2050 SH Construction of Retaining Wall between RD 0300 to 0330 Under PDNA 2023 Tender ID: 2025_PWD_117299_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Surinder Kumar (BID ID -569635) 452046.00 L1
2 RAM PARSHAD VERMA GOVT CONTRACTOR (BID ID -571351) 456566.00 L2
3 Ramesh Chand (BID ID -571239) 474345.00 L3
4 Sachin Thakur Govt. Contractor (BID ID -571431) 522307.00 L4
5 Rajesh Kumar (BID ID -571436) 526827.00 L5
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