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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.0 LAccepted-Finance OFFICE AT CHARRI TEH SHAHPUR DISTT KANGRA HP | KANGRA | HIMACHAL PRADESH | 175013 | L1 | Accepted-Finance DUE TO LOWEST AMOUNT | |
| 2 | L2₹7.1 L+₹7,015 (1.00%)Rejected-Finance | L2 | Rejected-Finance DUE TO HIGHEST AMOUNT | |
| 3 | L3₹7.4 L+₹34,998 (4.99%)Rejected-Finance N A | FARIDABAD | HARYANA | 121004 | L3 | Rejected-Finance DUE TO HIGHEST AMOUNT | |
| 4 | L4₹8.1 L+₹1.1 L (15.5%)Rejected-Finance | L4 | Rejected-Finance DUE TO HIGHEST AMOUNT | |
| 5 | L5₹8.2 L+₹1.2 L (16.5%)Rejected-Finance ANDHRA POWER HOUSE DIVISION HPSEBL CHIRGAON 171208 | SHIMLA | HIMACHAL PRADESH | 171208 | L5 | Rejected-Finance DUE TO HIGHEST AMOUNT |
Tender Value
₹7.8 L
EMD Value
₹16,000
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 Deoll km 000 to 2050 SH Construction of Retaining wall between RD 0400 to 0425 Under PDNA 2023
2025_PWD_117339_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
₹16,000
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 04:30 PM Tender Title: Repair and Restoration of Rain Damages link road from Madan Lal Ex Pardhan Roshan Lal Di Hatti to Fish Farm Deoll km 000 to 2050 SH Construction of Retaining wall between RD 0400 to 0425 Under PDNA 2023 Tender ID: 2025_PWD_117339_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 0/400 to 0/425) 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 -569636 779473.00 -9.99 701604.00 Seven Lakh One Thousand Six Hundred and Four
2.00 Sachin Thakur Govt. Contractor (GSTN-02AYNPT1500F1ZT) BID ID -571428 779473.00 4.00 810652.00 Eight Lakh Ten Thousand Six Hundred and Fifty Two
3.00 Rajesh Kumar (GSTN-02AWAPK6510H2Z2) BID ID -571434 779473.00 4.90 817667.00 Eight Lakh Seventeen Thousand Six Hundred and Sixty Seven
4.00 RAM PARSHAD VERMA GOVT CONTRACTOR (GSTN-NA) BID ID -571348 779473.00 -9.09 708619.00 Seven Lakh Eight Thousand Six Hundred and Ninteen
5.00 Ramesh Chand (GSTN-NA) BID ID -571240 779473.00 -5.50 736602.00 Seven Lakh Thirty Six Thousand Six Hundred and Two
Lowest Amount Quoted BY: Surinder Kumar(701604.00)
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 Deoll km 000 to 2050 SH Construction of Retaining wall between RD 0400 to 0425 Under PDNA 2023 Tender ID: 2025_PWD_117339_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Surinder Kumar (BID ID -569636) 701604.00 L1
2 RAM PARSHAD VERMA GOVT CONTRACTOR (BID ID -571348) 708619.00 L2
3 Ramesh Chand (BID ID -571240) 736602.00 L3
4 Sachin Thakur Govt. Contractor (BID ID -571428) 810652.00 L4
5 Rajesh Kumar (BID ID -571434) 817667.00 L5
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