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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC 0 MATADIN KAKRAHI KAKRAHI BHARTHANA ETAWA ETAWAH UTTAR PRADESH 206242 | ETAWAH | UTTAR PRADESH | 206242 | L1 | Accepted-AOC Work Award Issued | |
| 2 | L2₹5.1 L+₹18,363 (3.71%)Rejected-Finance 00 AGRA AGRA UTTAR PRADESH 282001 | AGRA | UTTAR PRADESH | 282001 | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹6.0 L+₹1.0 L (21.1%)Rejected-Finance VILLAGE MASTIAL PO NAIR TEHSIL JASWAN DISTRICT KANGRA HP | KANGRA | HIMACHAL PRADESH | 175013 | L3 | Rejected-Finance Due to L3 | |
| 4 | L4₹6.0 L+₹1.0 L (21.1%)Rejected-Finance | L4 | Rejected-Finance Due to L4 |
Tender Value
₹5.7 L
EMD Value
₹11,450
Closing Date
8 Jun 2025, 5:00 pmClosed
Executive Engineer HPPWD Division Kotla Behar
Executive Engineer HPPWD Division Kotla Behar
SDF/2022/791 R/O (Repair Of) Restoration of rain damages on Kotla Behar Ghatti Bilwan road (upto Chowki Di Bar Khanore) (SH P/L CC pavement from RD 1/780 to 1/895) Deposit Work
2025_PWD_106738_1
1006-20 dated 28-05-2025
Open Tender
Civil Works - Roads
Percentage
60 days
Executive Engineer HPPWD Division Kotla Behar
Please refer Tender documents.
9 documents required · 9 mandatory
₹350
₹11,450
31 Mar 2026
3 Jun 2025
9 Jun 2025
3 Jun 2025
8 Jun 2025
3 Jun 2025
eProcurement System Government of Himachal Pradesh Created By: Rajan Kaushal Created Date/Time: 12-Jun-2025 03:54 PM Tender Title: SDF/2022/791 R/O (Repair Of) Restoration of rain damages on Kotla Behar Ghatti Bilwan road (upto Chowki Di Bar Khanore) (SH P/L CC pavement from RD 1/780 to 1/895) Deposit Work Tender ID: 2025_PWD_106738_1
Tender Inviting Authority: Executive Engineer HPPWD Division Kotla Behar Job No. 10
Name of Work:- SDF/2022/791, R/O (Repair Of) Restoration of rain damages on Kotla Behar Ghatti Bilwan road (upto Chowki Di Bar Khanore) (SH: P/L CC pavement from RD 1/780 to 1/895) Deposit Work
Contract No: PW/KB/CB/T-1/2025-26-1006-20 dated 28.05.2025 Job No.10 EMD: 11450Time limit: TWO Months
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Arun Rana (GSTN-02BIKPR4932D1ZF) BID ID -523054 570274.00 4.95 598502.56 Five Lakh Ninty Eight Thousand Five Hundred and Two
2.00 Pawan Kumar (GSTN-02ARTPK9528P2ZW) BID ID -523131 570274.00 -10.10 512676.33 Five Lakh Tweleve Thousand Six Hundred and Seventy Six
3.00 Ankush Dogra (GSTN-NA) BID ID -523045 570274.00 5.00 598787.70 Five Lakh Ninty Eight Thousand Seven Hundred and Eighty Seven
4.00 Sanjeev Kumar (GSTN-NA) BID ID -523064 570274.00 -13.32 494313.50 Four Lakh Ninty Four Thousand Three Hundred and Thirteen
Lowest Amount Quoted BY: Sanjeev Kumar(494313.50)
BOQ Summary Details Tender Title: SDF/2022/791 R/O (Repair Of) Restoration of rain damages on Kotla Behar Ghatti Bilwan road (upto Chowki Di Bar Khanore) (SH P/L CC pavement from RD 1/780 to 1/895) Deposit Work Tender ID: 2025_PWD_106738_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sanjeev Kumar (BID ID -523064) 494313.50 L1
2 Pawan Kumar (BID ID -523131) 512676.33 L2
3 Arun Rana (BID ID -523054) 598502.56 L3
4 Ankush Dogra (BID ID -523045) 598787.70 L4
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