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Tender ID
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₹3.1 LAccepted-Finance VILLAGE DHURENKA P O GHARER TEHSIL BHARMOUR DISTRICT CHAMBA H P | CHAMBA | HIMACHAL PRADESH | 176207 | L1 | Accepted-Finance being L1 | |
| 2 | L2₹3.2 L+₹11,297.85 (3.66%)Rejected-Finance | L2 | Rejected-Finance being L2 | |
| 3 | L3₹3.5 L+₹43,308.43 (14.0%)Rejected-Finance VILLAGE PO BASSA WAXIRAN TEHSIL NURPUR DISTT KANGRA HP | MANDI | HIMACHAL PRADESH | 175013 | L3 | Rejected-Finance Being L3 | |
| 4 | L4₹3.6 L+₹48,957.35 (15.9%)Rejected-Finance | L4 | Rejected-Finance Being L4 | |
| 5 | L5₹3.7 L+₹56,489.25 (18.3%)Rejected-Finance 126 RAJ KUMAR SANGAT SINGH NAGAR ADARSH NAGAR JALANDHAR JALANDHAR PUNJAB 144008 | JALANDHAR | PUNJAB | 144008 | L5 | Rejected-Finance Being L5 |
Tender Value
₹3.8 L
EMD Value
₹7,500
Closing Date
27 Jul 2025, 4:30 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 Nurpur
C/O G.I. wire crate work at RD 0/080 to 0/095
2025_PWD_110680_2
1610-11 dated 16.07.2025
Open Tender
Civil Works
Percentage
n
Please refer Tender documents.
7 documents required · 7 mandatory
₹350
Yes
₹7,500
Yes
9 Sept 2025
22 Jul 2025
27 Jul 2025
22 Jul 2025
27 Jul 2025
22 Jul 2025
eProcurement System Government of Himachal Pradesh Created By: Balvinder Singh Created Date/Time: 29-Aug-2025 03:31 PM Tender Title: Restoration of rain damages on Khajjan to Hatli road Km 0/00 to 3/500 Tender ID: 2025_PWD_110680_2
Tender Inviting Authority: Executive Engineer, Nurpur Division, HPPWD,Nurpur
Name of work:-Restoration of rain damages on Khajjan to Hatli road km 0/00 to 3/500 (SH-: C/O G.I.Wire Crate at RD 0/080 to 0/095 )
Contract No: 01893220033 Estimated Amount : 376595.00 E/Money : 7500.00 Time Limit : One Month
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHAIN SINGH (GSTN-NA) BID ID -538900 376595.00 -18.00 308807.90 Three Lakh Eight Thousand Eight Hundred and Seven
2.00 BHANU PARTAP SINGH (GSTN-NA) BID ID -538806 376595.00 -6.50 352116.33 Three Lakh Fifty Two Thousand One Hundred and Sixteen
3.00 RAJ KUMAR (GSTN-NA) BID ID -538759 376595.00 -3.00 365297.15 Three Lakh Sixty Five Thousand Two Hundred and Ninty Seven
4.00 SOM SINGH (GSTN-NA) BID ID -538816 376595.00 -5.00 357765.25 Three Lakh Fifty Seven Thousand Seven Hundred and Sixty Five
5.00 Sanjay Kumar Sharma (GSTN-NA) BID ID -538884 376595.00 -15.00 320105.75 Three Lakh Twenty Thousand One Hundred and Five
Lowest Amount Quoted BY: CHAIN SINGH(308807.90)
BOQ Summary Details Tender Title: Restoration of rain damages on Khajjan to Hatli road Km 0/00 to 3/500 Tender ID: 2025_PWD_110680_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHAIN SINGH (BID ID -538900) 308807.90 L1
2 Sanjay Kumar Sharma (BID ID -538884) 320105.75 L2
3 BHANU PARTAP SINGH (BID ID -538806) 352116.33 L3
4 SOM SINGH (BID ID -538816) 357765.25 L4
5 RAJ KUMAR (BID ID -538759) 365297.15 L5
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