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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-Finance | L1 | Accepted-Finance Being lowest bidder | |
| 2 | L2₹2.1 L+₹4,795.85 (2.36%)Rejected-Finance HIMACHAL PRADESH | L2 | Rejected-Finance Being highest bidder | |
| 3 | L3₹2.1 L+₹5,231.84 (2.58%)Rejected-Finance VILLAGE PO GOLI TEHSIL DALHOUSIE DISTT CHAMBA HP | CHAMBA | HIMACHAL PRADESH | 176207 | L3 | Rejected-Finance Being highest bidder | |
| 4 | L4₹2.2 L+₹12,231.85 (6.02%)Rejected-Finance | L4 | Rejected-Finance Being highest bidder | |
| 5 | L5₹2.2 L+₹12,498.29 (6.15%)Rejected-Finance HIMACHAL PRADESH HP | L5 | Rejected-Finance Being highest bidder |
Tender Value
₹2.4 L
EMD Value
₹5,000
Closing Date
6 Aug 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer
HPPWD Division Dehra
C/o R/Wall at RD 1/930 to 1/935 and 1/415 to 1/425
2025_PWD_111323_1
EE Dehra letter No.3464-70 dated 30.07.2025
Open Tender
Civil Works - Roads
Percentage
60 days
Dehra
Please refer to tender document
12 documents required · 12 mandatory
₹350
₹5,000
8 Aug 2025
31 Jul 2025
7 Aug 2025
31 Jul 2025
6 Aug 2025
31 Jul 2025
eProcurement System Government of Himachal Pradesh Created By: Gurvachan Singh Created Date/Time: 08-Aug-2025 11:18 AM Tender Title: Restoration of Rain Damages on Karoa Kalan to Mawa Kundli Road KM 0/0 to 2/00 Tender ID: 2025_PWD_111323_1
Tender Inviting Authority: Executive Engineer, HPPWD Division Dehra
Name of Work: Restoration of Rain Damages on Karoa Kalan to Mawa Kundli Road KM 0/0 to 2/00 (SH: C/o R/Wall at RD 1/930 to 1/935 and 1/415 to 1/425).
Contract No: 01970233116 NIT No. 3464-70 dtd. 30.07.2025 Estimated Cost: Rs. 2,42,215.00 EMD: Rs. 5,000.00 Time Limit : 02 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 -541221 242215.00 -14.18 207868.91 Two Lakh Seven Thousand Eight Hundred and Sixty Eight
2.00 M/S Surjeet Singh Govt. Contractor (GSTN-02BQXPS3915C3Z0) BID ID -541657 242215.00 -11.11 215304.91 Two Lakh Fifteen Thousand Three Hundred and Four
3.00 MUKESH KUMAR (GSTN-NA) BID ID -542061 242215.00 -11.00 215571.35 Two Lakh Fifteen Thousand Five Hundred and Seventy One
4.00 ShashiPal (GSTN-NA) BID ID -541592 242215.00 -16.16 203073.06 Two Lakh Three Thousand Seventy Three
5.00 SUBHASH CHAND (GSTN-NA) BID ID -542026 242215.00 -14.00 208304.90 Two Lakh Eight Thousand Three Hundred and Four
Lowest Amount Quoted BY: ShashiPal(203073.06)
BOQ Summary Details Tender Title: Restoration of Rain Damages on Karoa Kalan to Mawa Kundli Road KM 0/0 to 2/00 Tender ID: 2025_PWD_111323_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ShashiPal (BID ID -541592) 203073.06 L1
2 VISHAL DHIMAN GOVT CONTRACTOR (BID ID -541221) 207868.91 L2
3 SUBHASH CHAND (BID ID -542026) 208304.90 L3
4 M/S Surjeet Singh Govt. Contractor (BID ID -541657) 215304.91 L4
5 MUKESH KUMAR (BID ID -542061) 215571.35 L5
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