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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.5 LAccepted-Finance | 1 | Accepted-Finance 1 | |
| 2 | 2₹1.6 L+₹3,229.26 (2.13%)Rejected-Finance | 2 | Rejected-Finance 2 |
Tender Value
₹1.4 L
EMD Value
₹2,800
Closing Date
21 Jul 2025, 10:00 amClosed
EE HP PWD Division Manali at Katrain
EE HP PWD Division Manali at Katrain
Special repair of civil supply Godown at Bashing Kullu
2025_PWD_110064_1
2682-90 dated 11.07.2025
Open Tender
Civil Works
Item Rate
60 days
manali
Special repair of civil supply Godown at Bashing Kullu
5 documents required · 5 mandatory
₹350
₹2,800
28 Jul 2025
14 Jul 2025
21 Jul 2025
14 Jul 2025
21 Jul 2025
14 Jul 2025
eProcurement System Government of Himachal Pradesh Created By: Akash Sood Created Date/Time: 26-Jul-2025 11:53 AM Tender Title: 2682-90 dated 11.07.2025 Tender ID: 2025_PWD_110064_1
Tender Inviting Authority: Executive Engineer, HP,PWD. Division Manali at Katrain.
Name of work: Special Repair of civil supply Godown at Bashing kullu IH.P) (SH:- C/O Repair of Boundary wall
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAKESH KUMAR PURI CONTRACTOR (GSTN-NA) BID ID -535840 138002.56 12.34 155032.08 One Lakh Fifty Five Thousand Thirty Two
2.00 NANAK CHAND (GSTN-NA) BID ID -535200 138002.56 10.00 151802.82 One Lakh Fifty One Thousand Eight Hundred and Two
Lowest Amount Quoted BY: NANAK CHAND(151802.82)
BOQ Summary Details Tender Title: 2682-90 dated 11.07.2025 Tender ID: 2025_PWD_110064_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NANAK CHAND (BID ID -535200) 151802.82 L1
2 RAKESH KUMAR PURI CONTRACTOR (BID ID -535840) 155032.08 L2
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