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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.8 LAccepted-AOC HIMACHAL PRADESH HP | L1 | Accepted-AOC being L1 | |
| 2 | L2₹11.0 L+₹20,280.83 (1.87%)Rejected-Finance INDORA HIMACHAL PRADESH HP | KULLU | HIMACHAL PRADESH | 172001 | L2 | Rejected-Finance being l2 | |
| 3 | L3₹11.5 L+₹68,353.92 (6.31%)Rejected-Finance | L3 | Rejected-Finance being L3 | |
| 4 | L4₹11.8 L+₹95,395.03 (8.80%)Rejected-Finance VPO THANA TEHSIL NURPUR DISTT KANGRA H P | KANGRA | HIMACHAL PRADESH | 176001 | L4 | Rejected-Finance being L4 | |
| 5 | L5₹12.0 L+₹1.1 L (10.4%)Rejected-Finance | L5 | Rejected-Finance being l5 |
Tender Value
₹15.0 L
EMD Value
₹30,500
Closing Date
8 Oct 2025, 11:30 amClosed
Executive Engineer
HPPWD Division Nurpur
Construction of Retaining wall in wire crate at RD 0/010 to 0/035 and 0/160 to 0/172.50) PDNA 2023
2025_PWD_116297_2
2656-57 dated 26.09.2025
Open Tender
Civil Works
Percentage
Nurpur
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
Yes
₹30,500
Yes
21 Mar 2026
1 Oct 2025
8 Oct 2025
1 Oct 2025
8 Oct 2025
1 Oct 2025
eProcurement System Government of Himachal Pradesh Created By: Balvinder Singh Created Date/Time: 18-Nov-2025 04:38 PM Tender Title: Restoration of rain damages on Khajjan to Har road Km 0/00 to 2/850 Tender ID: 2025_PWD_116297_2
Tender Inviting Authority: Executive Engineer, Nurpur Division, HPPWD,Nurpur
Name of work:- Restoration of rain damages on Khajjan to Har road Km 0/00 to 2/850 (SH: C/O Retaining wall in Wire Crate at RD 0/010 to 0/035 & 0/160 to 172.50) PDNA 2023
Contract No: 01893220033 Estimates Cost : 1502283.00 E/ Money : 30600.00 T/ Limit : Two Month
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BALWAN SINGH (GSTN-02DKSPS5278B1ZV) BID ID -566777 1502284.00 -15.66 1267026.33 Tweleve Lakh Sixty Seven Thousand Twenty Six
2.00 SOM SINGH (GSTN-NA) BID ID -566570 1502284.00 -23.30 1152251.83 Eleven Lakh Fifty Two Thousand Two Hundred and Fifty One
3.00 RAHUL KALIA (GSTN-NA) BID ID -566934 1502284.00 -20.36 1196418.98 Eleven Lakh Ninty Six Thousand Four Hundred and Eighteen
4.00 KULVINDER SINGH GOVT CONTRACTOR (GSTN-NA) BID ID -567068 1502284.00 -21.50 1179292.94 Eleven Lakh Seventy Nine Thousand Two Hundred and Ninty Two
5.00 NARESH KATOCH (GSTN-NA) BID ID -565910 1502284.00 -18.51 1224211.23 Tweleve Lakh Twenty Four Thousand Two Hundred and Eleven
6.00 SATVIK MAHAJAN (GSTN-NA) BID ID -567017 1502284.00 -26.50 1104178.74 Eleven Lakh Four Thousand One Hundred and Seventy Eight
7.00 AJAY KUMAR (GSTN-NA) BID ID -567310 1502284.00 -27.85 1083897.91 Ten Lakh Eighty Three Thousand Eight Hundred and Ninty Seven
Lowest Amount Quoted BY: AJAY KUMAR(1083897.91)
BOQ Summary Details Tender Title: Restoration of rain damages on Khajjan to Har road Km 0/00 to 2/850 Tender ID: 2025_PWD_116297_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJAY KUMAR (BID ID -567310) 1083897.91 L1
2 SATVIK MAHAJAN (BID ID -567017) 1104178.74 L2
3 SOM SINGH (BID ID -566570) 1152251.83 L3
4 KULVINDER SINGH GOVT CONTRACTOR (BID ID -567068) 1179292.94 L4
5 RAHUL KALIA (BID ID -566934) 1196418.98 L5
6 NARESH KATOCH (BID ID -565910) 1224211.23 L6
7 BALWAN SINGH (BID ID -566777) 1267026.33 L7
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