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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₹22.5 LAccepted-AOC VILLAGE GAWALTH P O KUINAL TEHSIL KOTKHAI DISTT SHIMLA H P | KOTKHAI | SHIMLA | HIMACHAL PRADESH | L1 | Accepted-AOC work completed | |
| 2 | L2₹23.6 L+₹1.1 L (4.88%)Rejected-Finance VILLAGE BALHI DHAVER P O DHANGOTA BARSAR TEHSIL DHATWAL DISTT HAMIRPUR H P 176040 | HAMIRPUR | HAMIRPUR | HIMACHAL PRADESH | 176040 | L2 | Rejected-Finance being L2 | |
| 3 | L3₹23.9 L+₹1.3 L (5.91%)Rejected-Finance | L3 | Rejected-Finance being L3 |
Tender Value
₹26.0 L
EMD Value
₹51,900
Closing Date
27 Sept 2025, 4:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer HPPWD Division Kasauli
Executive Engineer HPPWD Division Kasauli
R/R damges to Joharji to Mallah road in km 0/00 to 27/465 (SH C/o B/wall at RDs 0/465 to 0/481, 13/155 to 13/588 and 23/415 to 23/428) Under PDNA
2025_PWD_115534_1
8875-85 dated 11.09.2025
Open Tender
Civil Works
Percentage
Kasauli
As per tender document
3 documents required · 3 mandatory
₹2,000
₹51,900
12 Dec 2025
22 Sept 2025
27 Sept 2025
22 Sept 2025
27 Sept 2025
22 Sept 2025
eProcurement System Government of Himachal Pradesh Created By: Sahil Kashyap Created Date/Time: 01-Oct-2025 02:54 PM Tender Title: R/R damges to Joharji to Mallah road in km 0/00 to 27/465 Tender ID: 2025_PWD_115534_1
Tender Inviting Authority: E.E. Division Kasauli
Name of Work: R/R Damages on Joharji Mallah road in km 0/00 to 27/465 (SH:- C/O R/Wall at RDs 0/465 to 0/481, 13/555 to 13/588 and 23/415 to 23/428) Under PDNA
Contract No: 01792294344
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Chintram (GSTN-NA) BID ID -560240 2595555.90 -8.10 2385315.87 Twenty Three Lakh Eighty Five Thousand Three Hundred and Fifteen
2.00 DEVENDER KUMAR (GSTN-NA) BID ID -560897 2595555.90 -9.00 2361955.87 Twenty Three Lakh Sixty One Thousand Nine Hundred and Fifty Five
3.00 VINOD (GSTN-NA) BID ID -561715 2595555.90 -13.23 2252163.85 Twenty Two Lakh Fifty Two Thousand One Hundred and Sixty Three
Lowest Amount Quoted BY: VINOD(2252163.85)
BOQ Summary Details Tender Title: R/R damges to Joharji to Mallah road in km 0/00 to 27/465 Tender ID: 2025_PWD_115534_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINOD (BID ID -561715) 2252163.85 L1
2 DEVENDER KUMAR (BID ID -560897) 2361955.87 L2
3 Chintram (BID ID -560240) 2385315.87 L3
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fin_bid_open.pdf
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