Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹8.4 LAccepted-AOC HIMACHAL PRADESH HP | L-1 | Accepted-AOC AOC | |
| 2 | L-2₹8.5 L−₹75.2 L (89.8%)Rejected-Finance VILL MARECHH P O DIGERH TEHSIL ANNI DISTT KULLU HP PIN CODE NO 171220 | ANNI | KULLU | HIMACHAL PRADESH | 171220 | L-2 | Rejected-Finance L-2 | |
| 3 | L-3₹9.0 L−₹74.7 L (89.3%)Rejected-Finance | L-3 | Rejected-Finance L-3 | |
| 4 | L-4₹9.3 L−₹74.4 L (88.9%)Rejected-Finance JOGINDER NAGAR | AMRITSAR | PUNJAB | 143001 | L-4 | Rejected-Finance L-4 | |
| 5 | L-5₹9.4 L−₹74.3 L (88.8%)Rejected-Finance HIMACHAL PRADESH HP | KANGRA | HIMACHAL PRADESH | 176093 | L-5 | Rejected-Finance L-5 |
Tender Value
₹10.2 L
EMD Value
₹20,400
Closing Date
24 Nov 2025, 10:00 amClosed
Executive Engineer Mandi Divn.No.I HPPWD at Padhar
Executive Engineer Mandi Divn.No.I HPPWD at Padhar
Construction of Retaining wall at R.D. 4/735 to 4/750, 4/890 to 4/900 and 14/060 to 14/075)
2025_PWD_120677_1
PW-MDI(P)Tender-NIT-10831-66 dated 14.11.2025
Open Tender
Civil Works - Roads
Percentage
62 days
Padhar
As per bid documents
9 documents required · 9 mandatory
₹500
₹20,400
23 Dec 2025
17 Nov 2025
24 Nov 2025
17 Nov 2025
24 Nov 2025
17 Nov 2025
eProcurement System Government of Himachal Pradesh Created By: Vinayak Kashyap Created Date/Time: 29-Nov-2025 12:30 PM Tender Title: Restoration of rain damages on Urla Kotropi Chukku road Km 0/00 to 16/225) (PDNA-2023) Tender ID: 2025_PWD_120677_1
Tender Inviting Authority: Executive Engineer, Mandi Division No. I HP.PWD. at Padhar.
Name of Work: Restoration of rain damages on Urla Kotropi Chukku road km. 0/00 to 16/225. (PDNA -2023). (Sub Head:- Construction of Retaining wall at R.D. 4/735 to 4/750, 4/890 to 4/900 & 14/060 to 14/075).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rajender Pal (GSTN-02APYPP8628JIZ4) BID ID -585081 1017811.26 -8.00 936386.36 Nine Lakh Thirty Six Thousand Three Hundred and Eighty Six
2.00 Puran Chand (GSTN-NA) BID ID -585230 1017811.26 -16.50 849872.40 Eight Lakh Fourty Nine Thousand Eight Hundred and Seventy Two
3.00 DEEPAK SHARMA (GSTN-NA) BID ID -585021 1017811.26 -17.80 836640.86 Eight Lakh Thirty Six Thousand Six Hundred and Fourty
4.00 NAVEEN NISCHAL SHARMA (GSTN-NA) BID ID -585147 1017811.26 -12.00 895673.91 Eight Lakh Ninty Five Thousand Six Hundred and Seventy Three
5.00 ANIL KUMAR RANA (GSTN-NA) BID ID -583271 1017811.26 -8.50 931297.30 Nine Lakh Thirty One Thousand Two Hundred and Ninty Seven
Lowest Amount Quoted BY: DEEPAK SHARMA(836640.86)
BOQ Summary Details Tender Title: Restoration of rain damages on Urla Kotropi Chukku road Km 0/00 to 16/225) (PDNA-2023) Tender ID: 2025_PWD_120677_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEEPAK SHARMA (BID ID -585021) 836640.86 L1
2 Puran Chand (BID ID -585230) 849872.40 L2
3 NAVEEN NISCHAL SHARMA (BID ID -585147) 895673.91 L3
4 ANIL KUMAR RANA (BID ID -583271) 931297.30 L4
5 Rajender Pal (BID ID -585081) 936386.36 L5
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.PDF
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.62 MB
SBD.pdf
Tender Documents • 5.64 MB
BOQ_176889.xls
BOQ • 0.33 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .