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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹17.1 LAccepted-AOC VIJ HOUSE MOHALLA DAMDAMA WARD NO 7 VPO UNA TEHSIL DISTT UNA HP | UNA | HIMACHAL PRADESH | 174301 | ₹17.1 L | L-1 | Accepted-AOC ok |
| 2 | L-2₹20.7 LRejected-Finance BANIKHET NAVEEN KUMAR BANIKHET CHAMBA HIMACHAL PRADESH 176303 | CHAMBA | HIMACHAL PRADESH | 176303 | ₹20.7 L | L-2 | Rejected-Finance Reject |
| 3 | L-3₹21.2 LRejected-Finance GHUMARWIN DIVISION HP PWD GHUMARWIN | ₹21.2 L | L-3 | Rejected-Finance Reject |
| 4 | L-4₹24.0 LRejected-Finance | ₹24.0 L | L-4 | Rejected-Finance Reject |
| 5 | L-5₹24.1 LRejected-Finance DHALIWAL | SANGRUR | PUNJAB | 148001 | ₹24.1 L | L-5 | Rejected-Finance Reject |
Tender Value
₹23.0 L
EMD Value
₹46,000
Closing Date
21 Oct 2025, 9:00 amClosed
Executive Engineer
Division HPPWD Bharwain
SH Const of Retaining wall at RD 2070 to 2090 RHS 2180 to 2195 RHS 2210 to 2225 LHS Breast wall at RD 2235 to 2250 RHS 2270 to 2300 LHS and Retaining wall at RD 4200 to 4219 LHS Under PDNA2023
2025_PWD_117804_1
RRD Sikkar Da Paroh to Plolian Prohitan Job No.3
Open Tender
Civil Works
90 days
Bharwain
As per tender documents
2 documents required · 2 mandatory
₹500
₹46,000
22 Jan 2026
15 Oct 2025
21 Oct 2025
15 Oct 2025
21 Oct 2025
15 Oct 2025
eProcurement System Government of Himachal Pradesh Created By: Sukhwinder Singh Created Date/Time: 24-Oct-2025 01:12 PM Tender Title: Restoration of rain damages on Sikkar da Paroh to Polian Prohitan road km 000 to 7300 Tender ID: 2025_PWD_117804_1
Tender Inviting Authority: Executive Engineer, Bharwain Division, HPPWD Bharwain. Estimated Cost:-2297138/- Earnest Money:-46000/- Time Limit:- Three Months
Name of Work: Restoration of rain damages on Sikkar da Paroh to Polian Prohitan road km 0/0 to 7/300 (SH:-C/O Retaining wall at RD 2/070 to 2/090 RHS, 2/180 to 2/195 RHS, 2/210 to 2/225 LHS, Breast wall at RD 2/235 to 2/250 RHS , 2/270 to 2/300 LHS & Retaining wall at RD 4/200 to 4/219 LHS ) Under PDNA-2023.
Contract No: PWB/CB/e-Tender-Bharwain/2025-5522-28 dated 08.10.2025.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SARANSH VIJ (GSTN-02AYVPV3234C1ZE) BID ID -572408 2297138.00 -25.54 1710448.95 Seventeen Lakh Ten Thousand Four Hundred and Fourty Eight
2.00 SACHIN KUMAR (GSTN-NA) BID ID -572849 2297138.00 -7.88 2116123.53 Twenty One Lakh Sixteen Thousand One Hundred and Twenty Three
3.00 Naveen Kumar (GSTN-NA) BID ID -572835 2297138.00 -10.10 2065127.06 Twenty Lakh Sixty Five Thousand One Hundred and Twenty Seven
4.00 BALJEET SINGH (GSTN-NA) BID ID -572779 2297138.00 4.50 2400509.21 Twenty Four Lakh Five Hundred and Nine
5.00 Gaurav Attri (GSTN-NA) BID ID -572773 2297138.00 4.99 2411765.19 Twenty Four Lakh Eleven Thousand Seven Hundred and Sixty Five
Lowest Amount Quoted BY: SARANSH VIJ(1710448.95)
BOQ Summary Details Tender Title: Restoration of rain damages on Sikkar da Paroh to Polian Prohitan road km 000 to 7300 Tender ID: 2025_PWD_117804_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARANSH VIJ (BID ID -572408) 1710448.95 L1
2 Naveen Kumar (BID ID -572835) 2065127.06 L2
3 SACHIN KUMAR (BID ID -572849) 2116123.53 L3
4 BALJEET SINGH (BID ID -572779) 2400509.21 L4
5 Gaurav Attri (BID ID -572773) 2411765.19 L5
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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Tendernotice_1.pdf
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Tendernotice_2.pdf
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SikkardaParohJobNo3.pdf
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BOQ_172328.xls
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