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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.4 LAccepted-AOC VILL LUDDU TEH DISTT CHAMBA | CHAMBA | CHAMBA | HIMACHAL PRADESH | L1 | Accepted-AOC The work has been awarded to and completed by the contractor and the final bill has been paid. The Earnest Money Deposit may kindly be refunded/released. | |
| 2 | L2₹8.6 L+₹1.2 L (15.9%)Rejected-Finance VILLAGE SERI POST OFFICE KIHAR TEHSIL SALOONI DISTRICT CHAMBA HP | L2 | Rejected-Finance 2rd Lowest | |
| 3 | L3₹8.9 L+₹1.4 L (19.3%)Rejected-Finance VILL TALSARI P O KALLAR TEHSIL SADAR DISTT BILASPUR H P | L3 | Rejected-Finance 3rd Lowest |
Tender Value
₹10.5 L
EMD Value
₹21,040
Closing Date
23 Sept 2025, 11:00 amClosed
Executive Engineer Chamba Division HPPWD Chamba
Executive Engineer Chamba Division HPPWD Chamba
Restoration of Rain damages on Sandhi Mani Sirh Sarol road km 0/0 to 14/00 (Sub Head Construction of PCC retaining wall at Rd 32/500 to 32/518.10 and 32/460 to 32/511) Against PDNA-2023
2025_PWD_114791_12
No. PWD-WA-II/Contract/2025-26- 13688-787 Dated 10.09.25
Open Tender
Civil Works
Item Rate
60 days
Chamba
Please refer Tender documents.
10 documents required · 10 mandatory
₹500
₹21,040
29 Jul 2026
16 Sept 2025
23 Sept 2025
16 Sept 2025
23 Sept 2025
16 Sept 2025
eProcurement System Government of Himachal Pradesh Created By: Dinesh Kumar Created Date/Time: 06-Oct-2025 02:51 PM Tender Title: Restoration of Rain damages on Sandhi Mani Sirh Sarol road km 0/0 to 14/00 (Sub Head Construction of PCC retaining wall at Rd 32/500 to 32/518.10 and 32/460 to 32/511) Against PDNA-2023 Tender ID: 2025_PWD_114791_12
Tender Inviting Authority: EXECUTIVE ENGINEER CHAMBA DIVISION HPPWD CHAMBA
Name of Work: Restoration of Rain damages on Sandhi Mani Sirh Sarol road km 0/0 to 14/00 (Sub Head :- Construction of PCC retaining wall at Rd 32/500 to 32/518.10 and 32/460 to 32/511) Against PDNA-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Karam Chand (GSTN-NA) BID ID -559735 1051981.74 -15.60 887872.59 Eight Lakh Eighty Seven Thousand Eight Hundred and Seventy Two
2.00 Rinku (GSTN-NA) BID ID -559129 1051981.74 -29.26 744171.88 Seven Lakh Fourty Four Thousand One Hundred and Seventy One
3.00 Asavari Mahajan (GSTN-NA) BID ID -559840 1051981.74 -18.01 862519.83 Eight Lakh Sixty Two Thousand Five Hundred and Ninteen
Lowest Amount Quoted BY: Rinku(744171.88)
BOQ Summary Details Tender Title: Restoration of Rain damages on Sandhi Mani Sirh Sarol road km 0/0 to 14/00 (Sub Head Construction of PCC retaining wall at Rd 32/500 to 32/518.10 and 32/460 to 32/511) Against PDNA-2023 Tender ID: 2025_PWD_114791_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rinku (BID ID -559129) 744171.88 L1
2 Asavari Mahajan (BID ID -559840) 862519.83 L2
3 Karam Chand (BID ID -559735) 887872.59 L3
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