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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.3 LAccepted-Finance HIMACHAL PRADESH HP | LAHUL AND SPITI | HIMACHAL PRADESH | 175133 | L1 | Accepted-Finance L1 | |
| 2 | L2₹13.0 L+₹65,196 (5.28%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹14.4 L+₹2.0 L (16.5%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹14.7 L+₹2.3 L (18.8%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹15.1 L+₹2.8 L (22.3%)Rejected-Finance ANDHRA POWER HOUSE DIVISION HPSEBL CHIRGAON 171208 | SHIMLA | HIMACHAL PRADESH | 171208 | L5 | Rejected-Finance L5 |
Tender Value
₹14.5 L
EMD Value
₹29,100
Closing Date
22 Sept 2025, 5:00 pmClosed
EXECUTIVE ENGINEER
O/O EE HPPWD DIVISION GHUMARWIN
Restoration of rain damage on Kapahra to Karloti via Seenbehal km 0/0 to 2/190 SH P/L Cement concrete pavement and G-I at RD 1/540 to 1/640, C/o R/wall at RD 0/075 to 0/105, 1/540 to 1/570 and 0/390 to 0/411 Under PDNA Year 2023
2025_PWD_114749_15
7376-82 Dated 11-9-2025
Open Tender
Civil Works
Percentage
90 days
KAPAHRA
AS PER SBD
8 documents required · 8 mandatory
₹500
₹29,100
25 Oct 2025
15 Sept 2025
23 Sept 2025
15 Sept 2025
22 Sept 2025
15 Sept 2025
15 Sept 2025 - 22 Sept 2025
eProcurement System Government of Himachal Pradesh Created By: Deepak Kumar Created Date/Time: 25-Sep-2025 11:57 AM Tender Title: Restoration of rain damage on Kapahra to Karloti via Seenbehal km 0/0 to 2/190 SH P/L Cement concrete pavement and G-I at RD 1/540 to 1/640, C/o R/wall at RD 0/075 to 0/105, 1/540 to 1/570 and 0/390 to 0/411 Under PDNA Year 2023 Tender ID: 2025_PWD_114749_15
Tender Inviting Authority: Executive Engineer Division Ghumarwin HPPWD Ghumarwin
Name of Work: Restoration of rain damage on Kapahra to Karloti via Seenbehal km 0/0 to 2/190(SH :- P/L Cement concrete pavement and G-I at RD 1/540 to 1/640, C/o R/wall at RD 0/075 to 0/105, 1/540 to 1/570 and 0/390 to 0/411(Under PDNA Year 2023).
Contract No: 01978255281
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Samjeev Malhotra (GSTN-02ADIPM4715F1ZX) BID ID -558838 1452028.00 -1.00 1437507.72 Fourteen Lakh Thirty Seven Thousand Five Hundred and Seven
2.00 Rajesh Kumar (GSTN-02BISPK7529P1Z1) BID ID -558890 1452028.00 4.00 1510109.12 Fifteen Lakh Ten Thousand One Hundred and Nine
3.00 PARAMJEET (GSTN-02BMUPS9791P1ZO) BID ID -559227 1452028.00 -10.50 1299565.06 Tweleve Lakh Ninty Nine Thousand Five Hundred and Sixty Five
4.00 Daljeet Singh (GSTN-NA) BID ID -559173 1452028.00 -14.99 1234369.00 Tweleve Lakh Thirty Four Thousand Three Hundred and Sixty Nine
5.00 mohitchandel (GSTN-NA) BID ID -558861 1452028.00 1.00 1466548.28 Fourteen Lakh Sixty Six Thousand Five Hundred and Fourty Eight
Lowest Amount Quoted BY: Daljeet Singh(1234369.00)
BOQ Summary Details Tender Title: Restoration of rain damage on Kapahra to Karloti via Seenbehal km 0/0 to 2/190 SH P/L Cement concrete pavement and G-I at RD 1/540 to 1/640, C/o R/wall at RD 0/075 to 0/105, 1/540 to 1/570 and 0/390 to 0/411 Under PDNA Year 2023 Tender ID: 2025_PWD_114749_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Daljeet Singh (BID ID -559173) 1234369.00 L1
2 PARAMJEET (BID ID -559227) 1299565.06 L2
3 Samjeev Malhotra (BID ID -558838) 1437507.72 L3
4 mohitchandel (BID ID -558861) 1466548.28 L4
5 Rajesh Kumar (BID ID -558890) 1510109.12 L5
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