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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.8 LAccepted-Finance VILL ATHMAN PO AMB TEH AMB DISTT UNA HP | UNA | HIMACHAL PRADESH | 174301 | L1 | Accepted-Finance DUE TO LOWEST AMOUNT | |
| 2 | L2₹26.1 L+₹35,959 (1.39%)Rejected-Finance | L2 | Rejected-Finance DUE TO HIGHEST AMOUNT | |
| 3 | L3₹26.9 L+₹1.1 L (4.22%)Rejected-Finance N A | FARIDABAD | HARYANA | 121004 | L3 | Rejected-Finance DUE TO HIGHEST AMOUNT | |
| 4 | L4₹28.5 L+₹2.7 L (10.5%)Rejected-Finance | L4 | Rejected-Finance DUE TO HIGHEST AMOUNT | |
| 5 | L5₹28.6 L+₹2.8 L (10.8%)Rejected-Finance OFFICE AT CHARRI TEH SHAHPUR DISTT KANGRA HP | KANGRA | HIMACHAL PRADESH | 175013 | L5 | Rejected-Finance DUE TO HIGHEST AMOUNT |
Tender Value
₹33.6 L
EMD Value
₹67,200
Closing Date
16 Oct 2025, 5:00 pmClosed
EE DAULATPUR HPPWD DIVISION
EE DAULATPUR HPPWD DIVISION
Repair and Restoration of Rain Damages Link Road Chintpurni Amlehar Road via Dhalwari 8500 to 12000 SH Co Retaining wall RD 8800 to 8900 and 10100 to 10300 and V Shape Drain work RD 8500 to 9800 Under PDNA 2023
2025_PWD_117232_1
REPAIR AND RESTORATION OF RAIN DAMAGES LINK ROAD CHINTPURNI AMLEHAR ROAD VIA DHALWARI
Open Tender
Civil Works
Percentage
90 days
DAULATPUR CHOWK
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹67,200
1 Nov 2025
9 Oct 2025
17 Oct 2025
9 Oct 2025
16 Oct 2025
9 Oct 2025
eProcurement System Government of Himachal Pradesh Created By: Hargovind Kaushal Created Date/Time: 27-Oct-2025 05:04 PM Tender Title: Repair and Restoration of Rain Damages Link Road Chintpurni Amlehar Road via Dhalwari 8500 to 12000 SH Co Retaining wall RD 8800 to 8900 and 10100 to 10300 and V Shape Drain work RD 8500 to 9800 Under PDNA 2023 Tender ID: 2025_PWD_117232_1
Tender Inviting Authority: Executive Engineer, Daulatpur Chowk Division, HPPWD, Daulatpur Chowk
Name of Work:- Repair & Restoration of Rain Damages Link Road Chintpurni Amlehar Road via Dhalwari Km 8/500 to 12/000. (SH:- C/o Retaining wall RD 8/800 to 8/900 & 10/100 to 10/300 and V-Shape Drain work RD 8/500 to 9/800) Under PDNA 2023
Contract No: 3487-98 dated 03.10.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Surinder Kumar (GSTN-02BABPK9167Q2Z7) BID ID -569631 3360621.00 -15.00 2856528.00 Twenty Eight Lakh Fifty Six Thousand Five Hundred and Twenty Eight
2.00 VARINDER KUMAR (GSTN-02ECOPK2435R1ZS) BID ID -571043 3360621.00 4.57 3514201.00 Thirty Five Lakh Fourteen Thousand Two Hundred and One
3.00 Sandeep Kumar Dhiman (GSTN-02BQCPK2323P1Z0) BID ID -571047 3360621.00 -23.29 2577932.00 Twenty Five Lakh Seventy Seven Thousand Nine Hundred and Thirty Two
4.00 ROHIT JASWAL (GSTN-02AOXPJ5889F2ZC) BID ID -571056 3360621.00 4.90 3525291.00 Thirty Five Lakh Twenty Five Thousand Two Hundred and Ninty One
5.00 AKSHAY RANA GOVT CONTRACTOR (GSTN-02AXAPR9448Q1ZS) BID ID -571205 3360621.00 -22.22 2613891.00 Twenty Six Lakh Thirteen Thousand Eight Hundred and Ninty One
6.00 Ramesh Chand (GSTN-NA) BID ID -571238 3360621.00 -20.05 2686816.00 Twenty Six Lakh Eighty Six Thousand Eight Hundred and Sixteen
7.00 RAM PARSHAD VERMA GOVT CONTRACTOR (GSTN-NA) BID ID -571340 3360621.00 -15.25 2848126.00 Twenty Eight Lakh Fourty Eight Thousand One Hundred and Twenty Six
Lowest Amount Quoted BY: Sandeep Kumar Dhiman(2577932.00)
BOQ Summary Details Tender Title: Repair and Restoration of Rain Damages Link Road Chintpurni Amlehar Road via Dhalwari 8500 to 12000 SH Co Retaining wall RD 8800 to 8900 and 10100 to 10300 and V Shape Drain work RD 8500 to 9800 Under PDNA 2023 Tender ID: 2025_PWD_117232_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sandeep Kumar Dhiman (BID ID -571047) 2577932.00 L1
2 AKSHAY RANA GOVT CONTRACTOR (BID ID -571205) 2613891.00 L2
3 Ramesh Chand (BID ID -571238) 2686816.00 L3
4 RAM PARSHAD VERMA GOVT CONTRACTOR (BID ID -571340) 2848126.00 L4
5 Surinder Kumar (BID ID -569631) 2856528.00 L5
6 VARINDER KUMAR (BID ID -571043) 3514201.00 L6
7 ROHIT JASWAL (BID ID -571056) 3525291.00 L7
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