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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrAccepted-Finance | ₹1.8 Cr | L1 | Accepted-Finance Lowest bidder |
| 2 | L2₹1.8 Cr+₹52,069.89 (0.29%)Rejected-Finance 70 APNA VIHAR NEAR KUNJWANI P O GANGYAL JAMMU JAMMU KASHMIR 180010 | JAMMU | JAMMU AND KASHMIR | 180010 | ₹1.8 Cr+₹52,069.89 (0.29%) | L2 | Rejected-Finance Not lowest |
| 3 | Rejected-Technical BANSAL COTTAGE BADRI NAGAR TEH PAONTA SAHIB SIRMAUR | SIRMAUR | HIMACHAL PRADESH | 173025 | - | - | Rejected-Technical Not Qualified |
| 4 | Rejected-Technical 601 6TH FLOOR SURYA ICON NEAR TORRENT POWER OFFICE NEAR SURYA KUTIR NARANPURA AHMEDABAD AHMEDABAD GUJARAT 380013 | AHMADABAD | GUJARAT | 380013 | - | - | Rejected-Technical Not Qualified |
Tender Value
₹2.7 Cr
EMD Value
₹5.4 L
Closing Date
27 Sept 2025, 10:30 amClosed
Executive Engineer
Executive Engineer HPPWD Division Paonta Sahib District Sirmour (HP)
(SH- Pre-maintenance of road by providing and laying WBM G-III for profile correction in essential reaches in km. 0/0 to 14/250 and providing and laying 25mm thick Bitumen Concrete in Km. 0/00 to 14/250 and five years maintenance after completion).
2025_PWD_115184_1
Tender/2025-26- 5427-5475 dated 18.09.2025
Open Tender
Civil Works - Roads
Percentage
180 days
chhechheti
Please refer tender document
14 documents required · 14 mandatory
₹7,000
EE Paonta Sahib
₹5.4 L
9 Dec 2025
20 Sept 2025
27 Sept 2025
20 Sept 2025
27 Sept 2025
20 Sept 2025
eProcurement System Government of Himachal Pradesh Created By: Dalip Singh Tomar Created Date/Time: 16-Oct-2025 05:01 PM Tender Title: Periodical renewal on Km. 21/300 of TOI to village Chhachheti in km. 0/00 to 14/250 under PMGSY incentive post DLP maintenance for the year 2025-26. Tender ID: 2025_PWD_115184_1
Tender Inviting Authority: Executive Engineer (B&R) HPPWD Division Paonta Sahib.
Name of Work:-Periodical renewal on Km. 21/300 of TOI to village Chhachheti in km. 0/00 to 14/250 under PMGSY incentive post DLP maintenance for the year 2025-26. (SH:- Pre-maintenance of road by providing and laying WBM G-III for profile correction in essential reaches in km. 0/0 to 14/250 and providing and laying 25mm thick Bitumen Concrete in Km. 0/00 to 14/250 and five years maintenance after completion).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Nav Bharat Construction Company (GSTN-NA) BID ID -562067 17356631.43 5.00 18224463.00 One Crore Eighty Two Lakh Twenty Four Thousand Four Hundred and Sixty Three
2.00 Manoj Chawla (GSTN-NA) BID ID -562033 17356631.43 4.70 18172393.11 One Crore Eighty One Lakh Seventy Two Thousand Three Hundred and Ninty Three
Lowest Amount Quoted BY: Manoj Chawla(18172393.11)
BOQ Summary Details Tender Title: Periodical renewal on Km. 21/300 of TOI to village Chhachheti in km. 0/00 to 14/250 under PMGSY incentive post DLP maintenance for the year 2025-26. Tender ID: 2025_PWD_115184_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Manoj Chawla (BID ID -562033) 18172393.11 L1
2 Nav Bharat Construction Company (BID ID -562067) 18224463.00 L2
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