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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹26.2 LAccepted-Finance GOVT CONTRACTOR VPO DHASOLI TEHSIL JAWALI DISTT KANGRA H P | KANGRA | HIMACHAL PRADESH | 175013 | L-1 | Accepted-Finance Accept | |
| 2 | L-2₹2.7 L−₹23.5 L (89.7%)Rejected-Finance VILLAGE KAILASH NAGAR PO NAKROH TEHSIL GHANARI DISTT UNA H P | UNA | HIMACHAL PRADESH | 174301 | L-2 | Rejected-Finance Reject | |
| 3 | l-3₹27.2 L+₹95,108.37 (3.63%)Rejected-Finance VIJ HOUSE MOHALLA DAMDAMA WARD NO 7 VPO UNA TEHSIL DISTT UNA HP | UNA | HIMACHAL PRADESH | 174301 | l-3 | Rejected-Finance Reject | |
| 4 | L-4₹30.3 L+₹4.1 L (15.5%)Rejected-Finance | L-4 | Rejected-Finance Reject | |
| 5 | L-5₹30.7 L+₹4.5 L (17.0%)Rejected-Finance | L-5 | Rejected-Finance Reject |
Tender Value
₹35.1 L
EMD Value
₹70,200
Closing Date
23 Oct 2025, 5:00 pmClosed
Executive Engineer
Division HPPWD Bharwain
Restoration of rain damages on NH70 Jawar to Nari road km 000 to 3150 SH Const of UShape drain cum Berms from RD 0830 to 1380 Retaining wall at RD 0980 to 1050 and Breast wall at RD 0985 to 1030 Under PDNA 2023
2025_PWD_118169_1
RRD NH 70 Jawar to nari road Job No. 12
Open Tender
Civil Works
Percentage
90 days
Bharwain
As per tender documents
2 documents required · 2 mandatory
₹2,000
₹70,200
4 Nov 2025
17 Oct 2025
24 Oct 2025
17 Oct 2025
23 Oct 2025
17 Oct 2025
eProcurement System Government of Himachal Pradesh Created By: Sukhwinder Singh Created Date/Time: 01-Nov-2025 11:55 AM Tender Title: Restoration of rain damages on NH70 Jawar to Nari road km 000 to 3150 SH Const of UShape drain cum Berms from RD 0830 to 1380 Retaining wall at RD 0980 to 1050 and Breast wall at RD 0985 to 1030 Under PDNA 2023 Tender ID: 2025_PWD_118169_1
Tender Inviting Authority: Executive Engineer, Bharwain Division, HPPWD Bharwain. Estimated Cost:-3509534/- Earnest Money:-70200/- Time Limit:- Three Months
Name of Work: Restoration of rain damages on NH-70 Jawar to Nari road km 0/0 to 3/150 (SH:- C/O U-Shape drain cum Berms from RD 0/830 to 1/380, Retaining wall at RD 0/980 to 1/050 & Breast wall at RD 0/985 to 1/030 ) Under PDNA-2023.
Contract No: PWB/CB/e-Tender-Bharwain/2025-5657-67 dated 14.10.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Harpal Singh (GSTN-02AYFPS2463J1ZD) BID ID -573037 3509534.00 -10.27 3149104.86 Thirty One Lakh Fourty Nine Thousand One Hundred and Four
2.00 VARINDER KUMAR (GSTN-02ECOPK2435R1ZS) BID ID -573661 3509534.00 -13.66 3030131.66 Thirty Lakh Thirty Thousand One Hundred and Thirty One
3.00 SARANSH VIJ (GSTN-02AYVPV3234C1ZE) BID ID -573678 3509534.00 -22.54 2718485.04 Twenty Seven Lakh Eighteen Thousand Four Hundred and Eighty Five
4.00 Ajmer Singh Govt. Contractor (GSTN-NA) BID ID -573838 3509534.00 3.88 3645703.92 Thirty Six Lakh Fourty Five Thousand Seven Hundred and Three
5.00 RAM PARSHAD VERMA GOVT CONTRACTOR (GSTN-NA) BID ID -573647 3509534.00 -12.55 3069087.48 Thirty Lakh Sixty Nine Thousand Eighty Seven
6.00 SHAKTI TRADERS (GSTN-NA) BID ID -573880 3509534.00 -23.12 2698129.74 Twenty Six Lakh Ninty Eight Thousand One Hundred and Twenty Nine
7.00 BALJEET SINGH (GSTN-NA) BID ID -573849 3509534.00 4.99 3684659.75 Thirty Six Lakh Eighty Four Thousand Six Hundred and Fifty Nine
8.00 Sushil Kumar (GSTN-NA) BID ID -573853 3509534.00 -25.25 2623376.67 Twenty Six Lakh Twenty Three Thousand Three Hundred and Seventy Six
Lowest Amount Quoted BY: Sushil Kumar(2623376.67)
BOQ Summary Details Tender Title: Restoration of rain damages on NH70 Jawar to Nari road km 000 to 3150 SH Const of UShape drain cum Berms from RD 0830 to 1380 Retaining wall at RD 0980 to 1050 and Breast wall at RD 0985 to 1030 Under PDNA 2023 Tender ID: 2025_PWD_118169_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sushil Kumar (BID ID -573853) 2623376.67 L1
2 SHAKTI TRADERS (BID ID -573880) 2698129.74 L2
3 SARANSH VIJ (BID ID -573678) 2718485.04 L3
4 VARINDER KUMAR (BID ID -573661) 3030131.66 L4
5 RAM PARSHAD VERMA GOVT CONTRACTOR (BID ID -573647) 3069087.48 L5
6 Harpal Singh (BID ID -573037) 3149104.86 L6
7 Ajmer Singh Govt. Contractor (BID ID -573838) 3645703.92 L7
8 BALJEET SINGH (BID ID -573849) 3684659.75 L8
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