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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 | H6₹29.8 L−₹5.4 L (20.0%)Accepted-AOC JOGINDER NAGAR | H6 | Accepted-AOC AOC | |
| 2 | H1₹26.8 LRejected-Finance HIMACHAL PRADESH | H1 | Rejected-Finance H1 | |
| 3 | H2₹25.2 L−₹1.6 L (6.12%)Rejected-Finance | H2 | Rejected-Finance H2 | |
| 4 | H3₹23.7 L−₹3.1 L (11.7%)Rejected-Finance 0 MATADIN KAKRAHI KAKRAHI BHARTHANA ETAWA ETAWAH UTTAR PRADESH 206242 | ETAWAH | UTTAR PRADESH | 206242 | H3 | Rejected-Finance H3 | |
| 5 | H4₹23.2 L−₹3.6 L (13.3%)Rejected-Finance VILLAGE BEHRAN POST OFFICE JHANDUTTA TEHSIL JHANDUTTA DISTRICT BILASPUR H P | H4 | Rejected-Finance H4 |
Tender Value
₹29.8 L
EMD Value
₹59,616
Closing Date
27 Dec 2025, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE Jhandutta
EE HPPWD DIVISION JHANDUTTA
8266-1
2025_PWD_124073_1
8266-1
Open Tender
Civil Works - Roads
Percentage
90 days
MDR-95
Please refer Tender documents.
9 documents required · 9 mandatory
₹2,000
₹59,616
9 Mar 2026
20 Dec 2025
27 Dec 2025
20 Dec 2025
27 Dec 2025
20 Dec 2025
eProcurement System Government of Himachal Pradesh Created By: Surjeet Singh Created Date/Time: 31-Dec-2025 12:36 PM Tender Title: 8266-1 Tender ID: 2025_PWD_124073_1
Tender Inviting Authority: Executive Engineer Jhandutta Division HPPWD Jhandutta
Name of Work: RRD on MDR-095 Panol Jhandutta Nand-nagraon Jejwin road km 0/00 to 21/000 (SH:- C/o R/wall at RD 14/645 to 14/664, 16/790 to 16/805 at RD 16/980 to 16/995) Under PDNA 2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sada Nand (GSTN-02AHDPN2744G1ZQ) BID ID -600578 2980809.00 -10.10 2679747.29 Twenty Six Lakh Seventy Nine Thousand Seven Hundred and Fourty Seven
2.00 MANOJ KUMAR (GSTN-02EBQPK5531K1ZG) BID ID -600769 2980809.00 -26.50 2190894.62 Twenty One Lakh Ninty Thousand Eight Hundred and Ninty Four
3.00 SANJEEV KUMAR (GSTN-NA) BID ID -601054 2980809.00 -20.60 2366762.35 Twenty Three Lakh Sixty Six Thousand Seven Hundred and Sixty Two
4.00 RANVEER SINGH (GSTN-NA) BID ID -600529 2980809.00 -22.09 2322348.29 Twenty Three Lakh Twenty Two Thousand Three Hundred and Fourty Eight
5.00 Amit Kumar (GSTN-NA) BID ID -600458 2980809.00 -28.10 2143201.67 Twenty One Lakh Fourty Three Thousand Two Hundred and One
6.00 ANSHUL MAHAJAN (GSTN-NA) BID ID -600947 2980809.00 -15.60 2515802.80 Twenty Five Lakh Fifteen Thousand Eight Hundred and Two
Highest Amount Quoted BY: Sada Nand(2679747.29)
BOQ Summary Details Tender Title: 8266-1 Tender ID: 2025_PWD_124073_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sada Nand (BID ID -600578) 2679747.29 H1
2 ANSHUL MAHAJAN (BID ID -600947) 2515802.80 H2
3 SANJEEV KUMAR (BID ID -601054) 2366762.35 H3
4 RANVEER SINGH (BID ID -600529) 2322348.29 H4
5 MANOJ KUMAR (BID ID -600769) 2190894.62 H5
6 Amit Kumar (BID ID -600458) 2143201.67 H6
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Tendernotice_1.pdf
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BOQ_182335.xls
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SBDnagraon01.pdf
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