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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹3.9 L+₹22,621.27 (6.16%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.9 L+₹26,420.71 (7.20%)Rejected-Finance VILLAGE BOHRI PO KUNDLU TEHSIL NALAGARH DISTT SOLAN HP | SOLAN | HIMACHAL PRADESH | 171102 | L3 | Rejected-Finance L3 | |
| 4 | L4₹4.4 L+₹68,097.63 (18.6%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹4.6 L+₹96,038.12 (26.2%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹5.8 L
EMD Value
₹12,000
Closing Date
24 Jun 2025, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE Nalagarh
Nalagarh
C/O wire crate along side Chikni khad near Gurudwara at village Manguwal G.P Dhang Nihli Mohal (C/O wire crate) PMK /2024/44
2025_PWD_107699_1
NIT 1789-93 dated 16-06-2025
Open Tender
Civil Works
Percentage
90 days
Nalagarh
5 documents required · 5 mandatory
₹350
₹12,000
31 Dec 2025
17 Jun 2025
24 Jun 2025
17 Jun 2025
24 Jun 2025
17 Jun 2025
eProcurement System Government of Himachal Pradesh Created By: Raj Kumar Created Date/Time: 26-Jun-2025 02:42 PM Tender Title: C/O wire crate along side Chikni khad near Gurudwara at village Manguwal G.P Dhang Nihli Mohal (C/O wire crate) PMK /2024/44 Tender ID: 2025_PWD_107699_1
Tender Inviting Authority: Executive Engineer HPPWD Nalagarh Division
Name of Work: PMK/2024/44, C/O wire crate alongside chikni Khad near Guruwara at village Manguwal, GP Dhang Nihali Mohal (SH:- C/O wire crate)
Contract No: +911795222199
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AVTAR SINGH GOVT CONTRACTOR (GSTN-02BWNPS5733C1ZK) BID ID -527453 584529.00 -32.68 393504.92 Three Lakh Ninty Three Thousand Five Hundred and Four
2.00 LAJJA RAM (GSTN-02BMPPR4693N1Z7) BID ID -527525 584529.00 -25.55 435181.84 Four Lakh Thirty Five Thousand One Hundred and Eighty One
3.00 HUKAM SINGH CONTRACTOR (GSTN-02CDNPS4402A3Z0) BID ID -527698 584529.00 -20.77 463122.33 Four Lakh Sixty Three Thousand One Hundred and Twenty Two
4.00 INDER SINGH (GSTN-NA) BID ID -526996 584529.00 -16.00 491004.36 Four Lakh Ninty One Thousand Four
5.00 JASVINDER SINGH (GSTN-NA) BID ID -527800 584529.00 -37.20 367084.21 Three Lakh Sixty Seven Thousand Eighty Four
6.00 SURJEET SINGH CONTRACTOR (GSTN-NA) BID ID -527556 584529.00 -33.33 389705.48 Three Lakh Eighty Nine Thousand Seven Hundred and Five
Lowest Amount Quoted BY: JASVINDER SINGH(367084.21)
BOQ Summary Details Tender Title: C/O wire crate along side Chikni khad near Gurudwara at village Manguwal G.P Dhang Nihli Mohal (C/O wire crate) PMK /2024/44 Tender ID: 2025_PWD_107699_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JASVINDER SINGH (BID ID -527800) 367084.21 L1
2 SURJEET SINGH CONTRACTOR (BID ID -527556) 389705.48 L2
3 AVTAR SINGH GOVT CONTRACTOR (BID ID -527453) 393504.92 L3
4 LAJJA RAM (BID ID -527525) 435181.84 L4
5 HUKAM SINGH CONTRACTOR (BID ID -527698) 463122.33 L5
6 INDER SINGH (BID ID -526996) 491004.36 L6
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