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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-AOC 0 MATADIN KAKRAHI KAKRAHI BHARTHANA ETAWA ETAWAH UTTAR PRADESH 206242 | ETAWAH | UTTAR PRADESH | 206242 | L1 | Accepted-AOC work completed | |
| 2 | L2₹3.5 L+₹32,130.33 (10.2%)Rejected-Finance R O VILL P O NAIN TEHSIL BARSAR DISTT HAMIRPUR H P | HAMIRPUR | HIMACHAL PRADESH | 174304 | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.1 L+₹97,157.94 (30.9%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹4.2 L+₹1.0 L (32.2%)Rejected-Finance R O VILL P O MEHRE TEHSIL BARSAR DISTT HAMIRPUR H P | L4 | Rejected-Finance L4 |
Tender Value
₹4.0 L
EMD Value
₹8,100
Closing Date
29 Nov 2025, 10:30 amClosed
Executive Engineer
HPPWD Division Barsar
Repair of road at km 0/00 to 5/500, (C/O R/wall at Rd.5/400 to 5/420) (DC Deposit)
2025_PWD_121607_1
NIT No. 9467-9566
Open Tender
Civil Works - Roads
Percentage
Barsar
Please refer Tender documents.
15 documents required · 15 mandatory
₹350
₹8,100
9 Apr 2026
24 Nov 2025
29 Nov 2025
24 Nov 2025
29 Nov 2025
24 Nov 2025
eProcurement System Government of Himachal Pradesh Created By: Duni Chand Thakur Created Date/Time: 06-Dec-2025 10:35 AM Tender Title: SDF/2025/72 (R/O) Restoration of rain Damages on Khajjian to Nara via Kuriah road km 0/00 to 5/500 Tender ID: 2025_PWD_121607_1
Tender Inviting Authority: Executive Engineer, Barsar Division HPPWD, Barsar
Name of Work: SDF/2025/72 (R/O) Restoration of rain Damages on Khajjian to Nara via Kuriah road km 0/00 to 5/500 (SH:- Repair of road at km 0/00 to 5/500, (C/O R/wall at Rd.5/400 to 5/420) (DC Deposit) Estimated Cost Rs:-4,03,648.00 Earnest Money Rs:-8100.00 Time Limit :- Two month Cost of Form: Rs. 350/- Job-10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sanjeev Kumar (GSTN-02BCOPK1593F1ZO) BID ID -588004 403647.46 -22.07 314562.47 Three Lakh Fourteen Thousand Five Hundred and Sixty Two
2.00 Rudraksh Madhre (GSTN-NA) BID ID -588301 403647.46 3.00 415756.88 Four Lakh Fifteen Thousand Seven Hundred and Fifty Six
3.00 parveen kumar (GSTN-NA) BID ID -586390 403647.46 -14.11 346692.80 Three Lakh Fourty Six Thousand Six Hundred and Ninty Two
4.00 THAKUR CONSTRUCTION (GSTN-NA) BID ID -588298 403647.46 2.00 411720.41 Four Lakh Eleven Thousand Seven Hundred and Twenty
Lowest Amount Quoted BY: Sanjeev Kumar(314562.47)
BOQ Summary Details Tender Title: SDF/2025/72 (R/O) Restoration of rain Damages on Khajjian to Nara via Kuriah road km 0/00 to 5/500 Tender ID: 2025_PWD_121607_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sanjeev Kumar (BID ID -588004) 314562.47 L1
2 parveen kumar (BID ID -586390) 346692.80 L2
3 THAKUR CONSTRUCTION (BID ID -588298) 411720.41 L3
4 Rudraksh Madhre (BID ID -588301) 415756.88 L4
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