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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.1 LAccepted-Finance VILLAGE DHANERNI P O TEH DALHOUSIE DISTT CHAMBA HP | L1 | Accepted-Finance L1 | |
| 2 | L2₹27.5 L+₹1.4 L (5.17%)Rejected-Finance BANSAL COTTAGE BADRI NAGAR TEH PAONTA SAHIB SIRMAUR | SIRMAUR | HIMACHAL PRADESH | 173025 | L2 | Rejected-Finance L2 | |
| 3 | L3₹27.5 L+₹1.4 L (5.23%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹27.7 L+₹1.6 L (5.99%)Rejected-Finance V P O SHARLI MANPUR TEHSIL PAONTA DISTT SIRMOUR H P | SIRMAUR | HIMACHAL PRADESH | 173001 | L4 | Rejected-Finance L4 | |
| 5 | L5₹29.6 L+₹3.5 L (13.5%)Rejected-Finance HIMACHAL PRADESH HP | L5 | Rejected-Finance L5 |
Tender Value
₹45.9 L
EMD Value
₹76,500
Closing Date
9 Jun 2025, 5:00 pmClosed
Er. Rajneesh Bansal
Executive Engineer HPPWD Division Shillai.
SH. Providing and laying 25 mm thick Bituminous Concrete in Km 0/0 to 2/500 Including 5 year Post DLP)
2025_PWD_106859_1
NIT-2040-89 dated 30.05.2025
Open Tender
Civil Works - Roads
Percentage
90 days
Shillai
Refer to tender document
12 documents required · 12 mandatory
₹2,000
₹76,500
1 Jul 2025
4 Jun 2025
10 Jun 2025
4 Jun 2025
9 Jun 2025
4 Jun 2025
eProcurement System Government of Himachal Pradesh Created By: Rajneesh Bansal Created Date/Time: 18-Jun-2025 04:36 PM Tender Title: Periodical renewal on Uttri More to Uttri road Km 0.00 to 2.500 under PMGSY Incentive Package No. HP.10.194. Tender ID: 2025_PWD_106859_1
Tender Inviting Authority:- Executive Engineer HP PWD Division Shillai
Name of Work:- Periodical renewal on Uttri More to Uttri road Km 0/00 to 2/500 under PMGSY Incentive Package No. HP10-194 (SH:- Providing and laying 25 mm thick Bituminous Concrete in Km 0/0 to 2/500) Including 5 year Post DLP)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Nakul Chauhan (GSTN-02AIEPN9087G1Z4) BID ID -523165 2831726.90 -2.95 2748190.96 Twenty Seven Lakh Fourty Eight Thousand One Hundred and Ninty
2.00 H. C. Bansal Engg. & Contt. (GSTN-02AAPFH8253D1ZH) BID ID -523520 2831726.90 -3.00 2746775.09 Twenty Seven Lakh Fourty Six Thousand Seven Hundred and Seventy Five
3.00 RAVINDER SINGH (GSTN-NA) BID ID -523042 2831726.90 4.67 2963968.55 Twenty Nine Lakh Sixty Three Thousand Nine Hundred and Sixty Eight
4.00 M/S CHAUHAN CONSTRUCTION (GSTN-NA) BID ID -523171 2831726.90 -2.25 2768013.04 Twenty Seven Lakh Sixty Eight Thousand Thirteen
5.00 om parkash (GSTN-NA) BID ID -522794 2831726.90 -7.77 2611701.72 Twenty Six Lakh Eleven Thousand Seven Hundred and One
Lowest Amount Quoted BY: om parkash(2611701.72)
BOQ Summary Details Tender Title: Periodical renewal on Uttri More to Uttri road Km 0.00 to 2.500 under PMGSY Incentive Package No. HP.10.194. Tender ID: 2025_PWD_106859_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 om parkash (BID ID -522794) 2611701.72 L1
2 H. C. Bansal Engg. & Contt. (BID ID -523520) 2746775.09 L2
3 Nakul Chauhan (BID ID -523165) 2748190.96 L3
4 M/S CHAUHAN CONSTRUCTION (BID ID -523171) 2768013.04 L4
5 RAVINDER SINGH (BID ID -523042) 2963968.55 L5
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