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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₹15.3 LAccepted-Finance R O R O VILL DIGHALI P O RAJPUR TEHSIL PAONTA DISTT SIRMOUR H P | L1 | Accepted-Finance L1 | |
| 2 | L2₹15.8 L+₹53,904 (3.53%)Rejected-Finance CONTRACTOR WARD NO 10 DEVINAGAR PAONTA SAHIB DISTRICT SIRMOUR H P | SIRMAUR | HIMACHAL PRADESH | 173001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹16.1 L+₹89,285 (5.85%)Rejected-Finance ESD NO II UHL STAGE III BVPCL CHULLAH | LANGNA | MANDYA | KARNATAKA | 571401 | L3 | Rejected-Finance L3 | |
| 4 | L4₹17.0 L+₹1.7 L (11.3%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹17.8 L+₹2.6 L (16.8%)Rejected-Finance HIMACHAL PRADESH HP | MANDI | HIMACHAL PRADESH | 175047 | L5 | Rejected-Finance L5 |
Tender Value
₹23.7 L
EMD Value
₹47,500
Closing Date
10 Sept 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Er. Rajneesh Bansal
Executive Engineer HPPWD Division Shillai.
(SH. P/L Interlocking Tiles in Km 4.00 to 4.950) Under PDNA.
2025_PWD_113554_1
4724-4823 dated 28.08.2025
Open Tender
Civil Works - Roads
Percentage
60 days
Shillai
Refer to Tender Documents
9 documents required · 9 mandatory
₹500
₹47,500
6 Feb 2026
2 Sept 2025
11 Sept 2025
2 Sept 2025
10 Sept 2025
2 Sept 2025
eProcurement System Government of Himachal Pradesh Created By: Rajneesh Bansal Created Date/Time: 03-Oct-2025 05:05 PM Tender Title: Repair and Maintenance on Puruwala to Amboya Road Km 0.00 to 5.00 (SH. P/L Interlocking Tiles in Km 4.00 to 4.950) Under PDNA. Tender ID: 2025_PWD_113554_1
Tender Inviting Authority: Executive Engineer, HP PWD. Division Shillai
Name of Work:-Repair & Maintanance on Purowala to Amboya road km 0/0 to 5/00 (S.H:-Providing and laying Interlocking Tiles in km 4/600 to 4/950)Under PDNA
Contract No: -01704 278524
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SATISH KUMAR (GSTN-02BPHPK7498P2Z2) BID ID -552174 2374604.70 -25.00 1780953.53 Seventeen Lakh Eighty Thousand Nine Hundred and Fifty Three
2.00 DINESH KUMAR GUPTA (GSTN-02ABQPG2764E1ZW) BID ID -552382 2374604.70 -33.50 1579112.13 Fifteen Lakh Seventy Nine Thousand One Hundred and Tweleve
3.00 MITHLESH CHAUHAN (GSTN-02BGEPC8539D1ZU) BID ID -552950 2374604.70 4.55 2482649.21 Twenty Four Lakh Eighty Two Thousand Six Hundred and Fourty Nine
4.00 SACHIN KAPOOR (GSTN-02DDLPK9755H1Z7) BID ID -553023 2374604.70 6.00 2517080.98 Twenty Five Lakh Seventeen Thousand Eighty
5.00 ANIL KUMAR (GSTN-02ANPPC0901L1ZE) BID ID -553777 2374604.70 -32.01 1614493.74 Sixteen Lakh Fourteen Thousand Four Hundred and Ninty Three
6.00 SURENDER SINGH (GSTN-02BMFPS2840N1ZV) BID ID -553982 2374604.70 -22.55 1839131.34 Eighteen Lakh Thirty Nine Thousand One Hundred and Thirty One
7.00 ROBIN SINGH (GSTN-NA) BID ID -553566 2374604.70 -22.00 1852191.67 Eighteen Lakh Fifty Two Thousand One Hundred and Ninty One
8.00 sadhu ram (GSTN-NA) BID ID -552953 2374604.70 -28.50 1697842.36 Sixteen Lakh Ninty Seven Thousand Eight Hundred and Fourty Two
9.00 ARUN SHARMA CONTRACTOR (GSTN-NA) BID ID -553282 2374604.70 -20.77 1881399.30 Eighteen Lakh Eighty One Thousand Three Hundred and Ninty Nine
10.00 RAVINDER SINGH (GSTN-NA) BID ID -553063 2374604.70 -22.67 1836281.81 Eighteen Lakh Thirty Six Thousand Two Hundred and Eighty One
11.00 NETTER SINGH (GSTN-NA) BID ID -553191 2374604.70 5.50 2505207.96 Twenty Five Lakh Five Thousand Two Hundred and Seven
12.00 rattan singh (GSTN-NA) BID ID -550976 2374604.70 -14.00 2042160.04 Twenty Lakh Fourty Two Thousand One Hundred and Sixty
13.00 ANIL (GSTN-NA) BID ID -551462 2374604.70 -17.20 1966172.69 Ninteen Lakh Sixty Six Thousand One Hundred and Seventy Two
14.00 NITIN SHARMA CONTRACTOR (GSTN-NA) BID ID -553276 2374604.70 -35.77 1525208.60 Fifteen Lakh Twenty Five Thousand Two Hundred and Eight
Lowest Amount Quoted BY: NITIN SHARMA CONTRACTOR(1525208.60)
BOQ Summary Details Tender Title: Repair and Maintenance on Puruwala to Amboya Road Km 0.00 to 5.00 (SH. P/L Interlocking Tiles in Km 4.00 to 4.950) Under PDNA. Tender ID: 2025_PWD_113554_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NITIN SHARMA CONTRACTOR (BID ID -553276) 1525208.60 L1
2 DINESH KUMAR GUPTA (BID ID -552382) 1579112.13 L2
3 ANIL KUMAR (BID ID -553777) 1614493.74 L3
4 sadhu ram (BID ID -552953) 1697842.36 L4
5 SATISH KUMAR (BID ID -552174) 1780953.53 L5
6 RAVINDER SINGH (BID ID -553063) 1836281.81 L6
7 SURENDER SINGH (BID ID -553982) 1839131.34 L7
8 ROBIN SINGH (BID ID -553566) 1852191.67 L8
9 ARUN SHARMA CONTRACTOR (BID ID -553282) 1881399.30 L9
11 rattan singh (BID ID -550976) 2042160.04 L11
12 MITHLESH CHAUHAN (BID ID -552950) 2482649.21 L12
13 NETTER SINGH (BID ID -553191) 2505207.96 L13
14 SACHIN KAPOOR (BID ID -553023) 2517080.98 L14
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