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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | H5₹1.4 Cr−₹28.3 L (17.1%)Accepted-AOC ESD NO II UHL STAGE III BVPCL CHULLAH | LANGNA | MANDYA | KARNATAKA | 571401 | ₹1.4 Cr−₹28.3 L (17.1%) | H5 | Accepted-AOC AOC |
| 2 | H1₹1.7 CrRejected-Finance GROUND FLOOR THAKUR COMPLEX BASANTPUR | BASANTPUR | SHIMLA | HIMACHAL PRADESH | 171018 | ₹1.7 Cr | H1 | Rejected-Finance H1 |
| 3 | H2₹1.7 Cr−₹39,437.21 (0.24%)Rejected-Finance | ₹1.7 Cr−₹39,437.21 (0.24%) | H2 | Rejected-Finance H2 |
| 4 | H3₹1.4 Cr−₹25.1 L (15.2%)Rejected-Finance R O H NO 60 CINEMA COLONY MAIN MARKET BILASPUR HP | BILASPUR | HIMACHAL PRADESH | 174001 | ₹1.4 Cr−₹25.1 L (15.2%) | H3 | Rejected-Finance H3 |
| 5 | H4₹1.4 Cr−₹25.6 L (15.5%)Rejected-Finance VILL PO JHANDUTTA TEHSIL JHANDUTTA DISTT BILASPUR HP | BILASPUR | HIMACHAL PRADESH | 174001 | ₹1.4 Cr−₹25.6 L (15.5%) | H4 | Rejected-Finance H4 |
Tender Value
₹1.6 Cr
EMD Value
₹3.2 L
Closing Date
12 Dec 2025, 11:00 amClosed
Ghandutta
Ghandutta
as per sbd
2025_PWD_122770_1
73
Open Tender
Civil Works
Percentage
90 days
EDR
Please refer Tender documents.
11 documents required · 11 mandatory
₹5,000
₹3.2 L
23 Apr 2026
6 Dec 2025
12 Dec 2025
6 Dec 2025
12 Dec 2025
6 Dec 2025
eProcurement System Government of Himachal Pradesh Created By: Surjeet Singh Created Date/Time: 27-Dec-2025 05:29 PM Tender Title: as per sbd Tender ID: 2025_PWD_122770_1
Tender Inviting Authority: Executive Engineer Jhandutta Division HPPWD Jhandutta
Name of Work: Repair & Restoration work on GTB MDR-116 Ghumarwin Berthin Shahtalai km 16/00 to 25/00 under Gandhir Section (SH:- C/o Hume pipe culvert 900mm dia a/w W/wall, R/wall, B/wall, Maintenance of WBM, Pot holes at various RD's) 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 Surinder Pal (GSTN-02ABQPP9528F1ZD) BID ID -593328 15774885.00 -11.31 13990745.51 One Crore Thirty Nine Lakh Ninty Thousand Seven Hundred and Fourty Five
2.00 M/S SUKHDEV SHARMA CONTRACTOR (GSTN-02AGPPS2263Q1ZS) BID ID -593381 15774885.00 -10.95 14047535.09 One Crore Fourty Lakh Fourty Seven Thousand Five Hundred and Thirty Five
3.00 Anil Kumar (GSTN-02CPTPK4588K1Z7) BID ID -593482 15774885.00 -12.99 13725727.44 One Crore Thirty Seven Lakh Twenty Five Thousand Seven Hundred and Twenty Seven
4.00 M/S MAHAJAN CONSTRUCTION (GSTN-NA) BID ID -593152 15774885.00 4.70 16516304.60 One Crore Sixty Five Lakh Sixteen Thousand Three Hundred and Four
5.00 RAKESH KUMAR (GSTN-NA) BID ID -593410 15774885.00 4.95 16555741.81 One Crore Sixty Five Lakh Fifty Five Thousand Seven Hundred and Fourty One
Highest Amount Quoted BY: RAKESH KUMAR(16555741.81)
BOQ Summary Details Tender Title: as per sbd Tender ID: 2025_PWD_122770_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAKESH KUMAR (BID ID -593410) 16555741.81 H1
2 M/S MAHAJAN CONSTRUCTION (BID ID -593152) 16516304.60 H2
3 M/S SUKHDEV SHARMA CONTRACTOR (BID ID -593381) 14047535.09 H3
4 Surinder Pal (BID ID -593328) 13990745.51 H4
5 Anil Kumar (BID ID -593482) 13725727.44 H5
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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details.html
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Tendernotice_1.pdf
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SBD16025001.pdf
Tender Documents • 3.34 MB
BOQ_180159.xls
BOQ • 0.34 MB
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