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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹4.4 L+₹4,360 (1.01%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.4 L+₹8,044 (1.86%)Rejected-Finance VILLAGE DANGU COLONY P O RATTI TEHSIL BALH DISTRICT MANDI H P | L3 | Rejected-Finance L3 | |
| 4 | L4₹5.2 L+₹87,450 (20.3%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹5.2 L
EMD Value
₹10,400
Closing Date
29 Dec 2025, 6:00 pmClosed
Executive Engineer
HP PWD Division Sarkaghat
Construction of Retaining Wall
2025_PWD_124242_1
11578-80
Open Tender
Civil Works - Roads
Percentage
30 days
Sarkaghat
Please refer Tender documents.
12 documents required · 12 mandatory
₹350
₹10,400
19 Jan 2026
23 Dec 2025
30 Dec 2025
23 Dec 2025
29 Dec 2025
23 Dec 2025
eProcurement System Government of Himachal Pradesh Created By: Anil Rana Created Date/Time: 08-Jan-2026 12:32 PM Tender Title: Restoration of rain damages on Una Aaghar Bhota Mandi Tender ID: 2025_PWD_124242_1
Tender Inviting Authority: EE Sarkaghat
Name of Work: Restoration of rain damages on Una Aaghar Bhota Mandi KM 93/00 to 108/800 (SH: C/o R/Wall in PCC 1:5:10 at RD 98/110 to 98/125 Length = 15.00 mtrs ) Under PDNA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Bihari Lal Verma (GSTN-NA) BID ID -601242 518987.00 -15.30 439581.99 Four Lakh Thirty Nine Thousand Five Hundred and Eighty One
2.00 Praveen Chandel (GSTN-NA) BID ID -602719 518987.00 0.00 518987.00 Five Lakh Eighteen Thousand Nine Hundred and Eighty Seven
3.00 RANAUT CONTRACTOR (GSTN-NA) BID ID -602708 518987.00 -16.85 431537.69 Four Lakh Thirty One Thousand Five Hundred and Thirty Seven
4.00 Som Nath (GSTN-NA) BID ID -602927 518987.00 -16.01 435897.18 Four Lakh Thirty Five Thousand Eight Hundred and Ninty Seven
Lowest Amount Quoted BY: RANAUT CONTRACTOR(431537.69)
BOQ Summary Details Tender Title: Restoration of rain damages on Una Aaghar Bhota Mandi Tender ID: 2025_PWD_124242_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RANAUT CONTRACTOR (BID ID -602708) 431537.69 L1
2 Som Nath (BID ID -602927) 435897.18 L2
3 Bihari Lal Verma (BID ID -601242) 439581.99 L3
4 Praveen Chandel (BID ID -602719) 518987.00 L4
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