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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.2 LAccepted-Finance | L1 | Accepted-Finance lowest amount | |
| 2 | L4₹22.9 L+₹4.7 L (25.6%)Accepted-Finance V P O AND TEHSIL DEHRA DISTRICT KANGRA HIMACHAL PRADESH | KANGRA | HIMACHAL PRADESH | 175013 | L4 | Accepted-Finance Highest amount | |
| 3 | L2₹22.9 L+₹4.7 L (25.6%)Rejected-Finance VILLAGE P O DHALIARA TEHSIL DEHRA DISTT KANGRA H P | MANDI | HIMACHAL PRADESH | 175013 | L2 | Rejected-Finance Highest amount | |
| 4 | L3₹20.6 L+₹2.4 L (13.4%)Rejected-Finance VILLAGE BADITTER P O JOURE AMB TEHSIL BADSAR DISTT HAMIRPUR H P | HAMIRPUR | HIMACHAL PRADESH | 174304 | L3 | Rejected-Finance Highest amount |
Tender Value
₹22.2 L
EMD Value
₹44,000
Closing Date
21 Dec 2025, 6:00 pmClosed
EE HPPWD DIVISION DEHRA
EE HPPWD DIVISION DEHRA
SPECIAL REPAIR TO AYURVEDIC HOSPITAL BUILDING AT DEHRA DISTT KANGRA H.P SUB HEAD PROVIDING AND LAYING PAINTING AND DISTEMPRING TILES WORK ALUMINUM WORK REPAIR OF PLASTER ECT
2025_PWD_123534_1
TENDER NOTICE NO9057-62DATED 10.12.2025
Open Tender
Civil Works
Percentage
90 days
DEHRA GOPIPUR
Please refer Tender documents.
13 documents required · 13 mandatory
₹500
₹44,000
23 Dec 2025
15 Dec 2025
22 Dec 2025
15 Dec 2025
21 Dec 2025
15 Dec 2025
eProcurement System Government of Himachal Pradesh Created By: Balbir Singh Thakur Created Date/Time: 22-Dec-2025 03:19 PM Tender Title: SPECIAL REPAIR TO AYURVEDIC HOSPITAL BUILDING AT DEHRA DISTT KANGRA H.P SUB HEAD PROVIDING AND LAYING PAINTING AND DISTEMPRING TILES WORK ALUMINUM WORK REPAIR OF PLASTER ECT Tender ID: 2025_PWD_123534_1
Tender Inviting Authority: Executive Engineer, Daulatpur Chowk Division, HPPWD, Daulatpur Chowk
Name of Work:- Special Repair to Ayurvedic Hospital Building at Dehra Tehsil Dehra Distt. Kangra (H.P). (SH:- Distempering, Painting, Prapainted Sheet, Steel work, P/L Tiles & Saintary installation etc).
Contract No: 9057-62 dated 10.12-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SARVAGYA GOVT CONTRACTOR (GSTN-NA) BID ID -599643 2219590.00 3.00 2286178.00 Twenty Two Lakh Eighty Six Thousand One Hundred and Seventy Eight
2.00 ISHAN SHARMA (GSTN-NA) BID ID -599995 2219590.00 -13.16 1927492.00 Ninteen Lakh Twenty Seven Thousand Four Hundred and Ninty Two
3.00 Dinesh Kumar Sharma (GSTN-NA) BID ID -599955 2219590.00 -7.00 2064219.00 Twenty Lakh Sixty Four Thousand Two Hundred and Ninteen
4.00 ARPIT CHOUDHARY (GSTN-NA) BID ID -599702 2219590.00 -18.00 1820064.00 Eighteen Lakh Twenty Thousand Sixty Four
Lowest Amount Quoted BY: ARPIT CHOUDHARY(1820064.00)
BOQ Summary Details Tender Title: SPECIAL REPAIR TO AYURVEDIC HOSPITAL BUILDING AT DEHRA DISTT KANGRA H.P SUB HEAD PROVIDING AND LAYING PAINTING AND DISTEMPRING TILES WORK ALUMINUM WORK REPAIR OF PLASTER ECT Tender ID: 2025_PWD_123534_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARPIT CHOUDHARY (BID ID -599702) 1820064.00 L1
2 ISHAN SHARMA (BID ID -599995) 1927492.00 L2
3 Dinesh Kumar Sharma (BID ID -599955) 2064219.00 L3
4 SARVAGYA GOVT CONTRACTOR (BID ID -599643) 2286178.00 L4
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