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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹22.3 LAccepted-AOC VILLAGE KAKRANA TEHSIL BANGANA DISTT UNA HP | BANGANA | UNA | HIMACHAL PRADESH | L-1 | Accepted-AOC ok | |
| 2 | L-2₹22.7 L+₹47,653.05 (2.14%)Rejected-Finance VILL PO GAGRET TEHSIL GHANARI DISTT UNA HP | UNA | HIMACHAL PRADESH | 174301 | L-2 | Rejected-Finance Reject | |
| 3 | L-3₹23.0 L+₹73,944.39 (3.32%)Rejected-Finance | L-3 | Rejected-Finance Reject | |
| 4 | l-4₹24.1 L+₹1.8 L (8.09%)Rejected-Finance | l-4 | Rejected-Finance Reject | |
| 5 | L-5₹25.2 L+₹2.9 L (13.2%)Rejected-Finance ESD NO II UHL STAGE III BVPCL CHULLAH | LANGNA | MANDYA | KARNATAKA | 571401 | L-5 | Rejected-Finance Reject |
Tender Value
₹27.4 L
EMD Value
₹54,800
Closing Date
30 Oct 2025, 9:00 amClosed
Executive Engineer
Division HPPWD Bharwain
Restoration of rain damages on Baruhi to Dumkhar road km 000 to 16000 SH Const of CC and wire crate structure at km 10240 to 10275 RHS and Retaining wall at RD 10560 to 10575 RHS under PDNA2023
2025_PWD_118635_1
RRD Baruhi to Dumkhar road Job No. 9
Open Tender
Civil Works
Percentage
90 days
Bharwain
As per tender documents
2 documents required · 2 mandatory
₹2,000
₹54,800
26 Nov 2025
24 Oct 2025
30 Oct 2025
24 Oct 2025
30 Oct 2025
24 Oct 2025
eProcurement System Government of Himachal Pradesh Created By: Sukhwinder Singh Created Date/Time: 06-Nov-2025 04:46 PM Tender Title: Restoration of rain damages on Baruhi to Dumkhar road km 000 to 16000 SH Const of CC and wire crate structure at km 10240 to 10275 RHS and Retaining wall at RD 10560 to 10575 RHS under PDNA2023 Tender ID: 2025_PWD_118635_1
Tender Inviting Authority: Executive Engineer, Bharwain Division, HPPWD Bharwain. Estimated Cost:-2738681/- Earnest Money:-54800/- Time Limit:- Three Months
Name of Work: Restoration of rain damages on Baruhi to Dumkhar road km 0/0 to 16/0 (SH:- C/O C.C. & wire crate structure at km 10/240 to 10/275 RHS and Retaining wall at RD 10/560 to 10/575 RHS) under PDNA-2023
Contract No: PWB/CB/e-Tender-Bharwain/2025-5670-80 dated 14.10.2025.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MINAKSHI SHARMA (GSTN-02FJOPS0384D1Z6) BID ID -575090 2738681.00 -16.96 2274200.70 Twenty Two Lakh Seventy Four Thousand Two Hundred
2.00 Ram (GSTN-02BSLPS8658C1ZG) BID ID -576118 2738681.00 -18.70 2226547.65 Twenty Two Lakh Twenty Six Thousand Five Hundred and Fourty Seven
3.00 Rana Builders (GSTN-NA) BID ID -576388 2738681.00 -7.10 2544234.65 Twenty Five Lakh Fourty Four Thousand Two Hundred and Thirty Four
4.00 Pushpinder Singh (GSTN-NA) BID ID -576361 2738681.00 -5.00 2601746.95 Twenty Six Lakh One Thousand Seven Hundred and Fourty Six
5.00 Mehar Chand (GSTN-NA) BID ID -575978 2738681.00 -16.00 2300492.04 Twenty Three Lakh Four Hundred and Ninty Two
6.00 RAM PARSHAD VERMA GOVT CONTRACTOR (GSTN-NA) BID ID -576100 2738681.00 -12.12 2406752.86 Twenty Four Lakh Six Thousand Seven Hundred and Fifty Two
7.00 Anil Kumar (GSTN-NA) BID ID -576398 2738681.00 -8.00 2519586.52 Twenty Five Lakh Ninteen Thousand Five Hundred and Eighty Six
8.00 Anju Verma (GSTN-NA) BID ID -575946 2738681.00 -5.00 2601746.95 Twenty Six Lakh One Thousand Seven Hundred and Fourty Six
Lowest Amount Quoted BY: Ram(2226547.65)
BOQ Summary Details Tender Title: Restoration of rain damages on Baruhi to Dumkhar road km 000 to 16000 SH Const of CC and wire crate structure at km 10240 to 10275 RHS and Retaining wall at RD 10560 to 10575 RHS under PDNA2023 Tender ID: 2025_PWD_118635_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
2 MINAKSHI SHARMA (BID ID -575090) 2274200.70 L2
3 Mehar Chand (BID ID -575978) 2300492.04 L3
4 RAM PARSHAD VERMA GOVT CONTRACTOR (BID ID -576100) 2406752.86 L4
5 Anil Kumar (BID ID -576398) 2519586.52 L5
6 Rana Builders (BID ID -576388) 2544234.65 L6
7 Anju Verma (BID ID -575946) 2601746.95 L7
8 Pushpinder Singh (BID ID -576361) 2601746.95 L7
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Tendernotice_1.pdf
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Tendernotice_2.pdf
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BaruhitodumkharJobNo9.pdf
Tender Documents • 4.06 MB
BOQ_173665.xls
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