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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-Finance | L1 | Accepted-Finance being L1 | |
| 2 | L2₹3.5 L+₹35,789 (11.5%)Rejected-Finance | L2 | Rejected-Finance being L2 | |
| 3 | L3₹3.6 L+₹46,029 (14.7%)Rejected-Finance HIMACHAL PRADESH HP | LAHUL AND SPITI | HIMACHAL PRADESH | 175133 | L3 | Rejected-Finance being L3 | |
| 4 | L4₹3.6 L+₹46,080 (14.8%)Rejected-Finance A R AND M O ON VARIOUS ROAD IN SECTION NALAGARH 1 UNDER NALAGARH SUB DIVISION SH HIRING OF JCB | L4 | Rejected-Finance being L5 | |
| 5 | L5₹3.8 L+₹65,485 (21.0%)Rejected-Finance DISTT KANGRA HP | KANGRA | HIMACHAL PRADESH | 176001 | L5 | Rejected-Finance being L5 |
Tender Value
₹5.1 L
EMD Value
₹10,240
Closing Date
16 Jul 2025, 10:30 amClosed
Executive Engineer HPPWD Division Kasauli
Executive Engineer HPPWD Division Kasauli
R/R damages to Grkhal to Subathu road Km. 0/00 to 17/315.(SH Hiring of Excavator cum loader along with tipper for removal of slips C/O unlined drain, opening of catchpits and disposal of muck etc from Km. 0/00 to 17/315)
2025_PWD_109725_1
4799-4809 dated 04.07.2025
Open Tender
Civil Works
Percentage
Kasauli
As per tender document
3 documents required · 3 mandatory
₹350
₹10,240
22 Jul 2025
8 Jul 2025
16 Jul 2025
8 Jul 2025
16 Jul 2025
8 Jul 2025
eProcurement System Government of Himachal Pradesh Created By: Gurminder Singh Created Date/Time: 19-Jul-2025 11:37 AM Tender Title: R/R damages to Grkhal to Subathu road Km. 0/00 to 17/315 Tender ID: 2025_PWD_109725_1
Tender Inviting Authority:
Name of Work: R/R damages to Garkhal Subathu road Km. 0/00 to 17/315.(SH:- Hiring of Excavator cum loader alongwith Tipper for removal of Slips, C/O unlined drain, opening of catchpits & disposal of muck etc from Km. 0/00 to 17/315)
Contract No: 01792294344
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rajender Kumar (GSTN-NA) BID ID -535102 512000.00 -30.00 358400.00 Three Lakh Fifty Eight Thousand Four Hundred
2.00 Deep Chand (GSTN-NA) BID ID -535241 512000.00 -5.04 486195.20 Four Lakh Eighty Six Thousand One Hundred and Ninty Five
3.00 M/s Jai Shiv Shakti Building Materials (GSTN-NA) BID ID -534290 512000.00 -23.00 394240.00 Three Lakh Ninty Four Thousand Two Hundred and Fourty
4.00 PREM CHAND THAKUR (GSTN-NA) BID ID -533863 512000.00 -38.99 312371.20 Three Lakh Tweleve Thousand Three Hundred and Seventy One
5.00 Sanjay Kumar (GSTN-NA) BID ID -534918 512000.00 -9.90 461312.00 Four Lakh Sixty One Thousand Three Hundred and Tweleve
6.00 SANJEEV KUMAR (GSTN-NA) BID ID -535257 512000.00 -26.20 377856.00 Three Lakh Seventy Seven Thousand Eight Hundred and Fifty Six
7.00 CHET RAM (GSTN-NA) BID ID -535273 512000.00 -29.99 358451.20 Three Lakh Fifty Eight Thousand Four Hundred and Fifty One
8.00 M/S SARVJEET ENTERPRISES (GSTN-NA) BID ID -534570 512000.00 -32.00 348160.00 Three Lakh Fourty Eight Thousand One Hundred and Sixty
Lowest Amount Quoted BY: PREM CHAND THAKUR(312371.20)
BOQ Summary Details Tender Title: R/R damages to Grkhal to Subathu road Km. 0/00 to 17/315 Tender ID: 2025_PWD_109725_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PREM CHAND THAKUR (BID ID -533863) 312371.20 L1
2 M/S SARVJEET ENTERPRISES (BID ID -534570) 348160.00 L2
3 Rajender Kumar (BID ID -535102) 358400.00 L3
4 CHET RAM (BID ID -535273) 358451.20 L4
5 SANJEEV KUMAR (BID ID -535257) 377856.00 L5
6 M/s Jai Shiv Shakti Building Materials (BID ID -534290) 394240.00 L6
7 Sanjay Kumar (BID ID -534918) 461312.00 L7
8 Deep Chand (BID ID -535241) 486195.20 L8
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