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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.8 LAccepted-AOC | ₹15.8 L | L1 | Accepted-AOC Work Award Issued |
| 2 | L2₹17.1 L+₹1.3 L (8.12%)Rejected-Finance | ₹17.1 L+₹1.3 L (8.12%) | L2 | Rejected-Finance Due to L2 |
| 3 | L3₹17.5 L+₹1.7 L (10.6%)Rejected-Finance VILLAGE P O DHALIARA TEHSIL DEHRA DISTT KANGRA H P | MANDI | HIMACHAL PRADESH | 175013 | ₹17.5 L+₹1.7 L (10.6%) | L3 | Rejected-Finance Due to L3 |
| 4 | L4₹18.1 L+₹2.3 L (14.7%)Rejected-Finance 00 AGRA AGRA UTTAR PRADESH 282001 | AGRA | UTTAR PRADESH | 282001 | ₹18.1 L+₹2.3 L (14.7%) | L4 | Rejected-Finance Due to L4 |
| 5 | L5₹18.1 L+₹2.3 L (14.9%)Rejected-Finance HIMACHAL PRADESH | ₹18.1 L+₹2.3 L (14.9%) | L5 | Rejected-Finance Due to L5 |
Tender Value
₹21.3 L
EMD Value
₹39,600
Closing Date
3 Oct 2025, 5:00 pmClosed
EE Kotla Behar
Executive Engineer HPPWD Division Kotla Behar
C/o Link road from ChamukhaBangana road to Civil Hospital Pirsaluhi, Tehsil RakkarDistt. Kangra(HP) Km 0/0 to 0/360 (SH P/L Cement Concrete interlocaking Paver block from RD 0/0 to 0/360) MMGSY
2025_PWD_115965_1
PW3440-68 dt 22.09.2025
Open Tender
Civil Works - Roads
Percentage
60 days
Executive Engineer HPPWD Division Kotla Behar
Please refer Tender documents.
12 documents required · 12 mandatory
₹500
₹39,600
14 Apr 2026
26 Sept 2025
4 Oct 2025
26 Sept 2025
3 Oct 2025
26 Sept 2025
eProcurement System Government of Himachal Pradesh Created By: Nitesh Kaundal Created Date/Time: 18-Oct-2025 03:42 PM Tender Title: C/o Link road from ChamukhaBangana road to Civil Hospital Pirsaluhi, Tehsil RakkarDistt. Kangra(HP) Km 0/0 to 0/360 (SH P/L Cement Concrete interlocaking Paver block from RD 0/0 to 0/360) MMGSY Tender ID: 2025_PWD_115965_1
Tender Inviting Authority: Executive Engineer HPPWD Division Kotla Behar Job No. 3
Name of Work:- C/o link road from Chamukha Bangana road to civil Hospital Pirsaluhi, Tehsil Rakkar, Distt. Kanagra HP Km.0/0 to 0/360 (SH: P/L cement concrete interlocking paver blocks from RD 0/0 to 0/360) under MMGSY.
Contract No: PW/KB/CB/T-1/2025-26 3440-68 dated 22.09.2025 Job No. 3 EMD: 39600 Time limit: Two Months
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VISHAL DHIMAN GOVT CONTRACTOR (GSTN-02AIIPD4992NIZZ) BID ID -563360 2134901.00 -15.01 1814452.36 Eighteen Lakh Fourteen Thousand Four Hundred and Fifty Two
2.00 VARINDER KUMAR (GSTN-02ECOPK2435R1ZS) BID ID -564825 2134901.00 -8.44 1954715.36 Ninteen Lakh Fifty Four Thousand Seven Hundred and Fifteen
3.00 M/S Surjeet Singh Govt. Contractor (GSTN-02BQXPS3915C3Z0) BID ID -565286 2134901.00 4.88 2239084.17 Twenty Two Lakh Thirty Nine Thousand Eighty Four
4.00 Pawan Kumar (GSTN-02ARTPK9528P2ZW) BID ID -565315 2134901.00 -15.15 1811463.50 Eighteen Lakh Eleven Thousand Four Hundred and Sixty Three
5.00 AKSHAY RANA GOVT CONTRACTOR (GSTN-02AXAPR9448Q1ZS) BID ID -565355 2134901.00 -19.99 1708134.29 Seventeen Lakh Eight Thousand One Hundred and Thirty Four
6.00 SHUBHAM THAKUR (GSTN-NA) BID ID -565327 2134901.00 -9.99 1921624.39 Ninteen Lakh Twenty One Thousand Six Hundred and Twenty Four
7.00 RAVI KUMAR (GSTN-NA) BID ID -565308 2134901.00 4.98 2241219.07 Twenty Two Lakh Fourty One Thousand Two Hundred and Ninteen
8.00 ISHAN SHARMA (GSTN-NA) BID ID -565107 2134901.00 -18.16 1747202.98 Seventeen Lakh Fourty Seven Thousand Two Hundred and Two
9.00 lucky kapoor (GSTN-NA) BID ID -564666 2134901.00 -26.00 1579826.74 Fifteen Lakh Seventy Nine Thousand Eight Hundred and Twenty Six
Lowest Amount Quoted BY: lucky kapoor(1579826.74)
BOQ Summary Details Tender Title: C/o Link road from ChamukhaBangana road to Civil Hospital Pirsaluhi, Tehsil RakkarDistt. Kangra(HP) Km 0/0 to 0/360 (SH P/L Cement Concrete interlocaking Paver block from RD 0/0 to 0/360) MMGSY Tender ID: 2025_PWD_115965_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 lucky kapoor (BID ID -564666) 1579826.74 L1
2 AKSHAY RANA GOVT CONTRACTOR (BID ID -565355) 1708134.29 L2
3 ISHAN SHARMA (BID ID -565107) 1747202.98 L3
4 Pawan Kumar (BID ID -565315) 1811463.50 L4
5 VISHAL DHIMAN GOVT CONTRACTOR (BID ID -563360) 1814452.36 L5
6 SHUBHAM THAKUR (BID ID -565327) 1921624.39 L6
7 VARINDER KUMAR (BID ID -564825) 1954715.36 L7
8 M/S Surjeet Singh Govt. Contractor (BID ID -565286) 2239084.17 L8
9 RAVI KUMAR (BID ID -565308) 2241219.07 L9
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