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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.2 LAccepted-Finance | L1 | Accepted-Finance Due to L1 | |
| 2 | L2₹6.4 L+₹19,772 (3.19%)Rejected-Finance 00 AGRA AGRA UTTAR PRADESH 282001 | AGRA | UTTAR PRADESH | 282001 | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹7.6 L+₹1.4 L (23.1%)Rejected-Finance | L3 | Rejected-Finance Due to L3 | |
| 4 | L4₹7.8 L+₹1.6 L (26.2%)Rejected-Finance VILLAGE PO GOLI TEHSIL DALHOUSIE DISTT CHAMBA HP | CHAMBA | HIMACHAL PRADESH | 176207 | L4 | Rejected-Finance Due to L4 | |
| 5 | L5₹8.1 L+₹1.9 L (31.2%)Rejected-Finance 0 MATADIN KAKRAHI KAKRAHI BHARTHANA ETAWA ETAWAH UTTAR PRADESH 206242 | ETAWAH | UTTAR PRADESH | 206242 | L5 | Rejected-Finance Due to L5 |
Tender Value
₹7.8 L
EMD Value
₹15,550
Closing Date
23 Jun 2025, 5:00 pmClosed
Executive Engineer HPPWD Division Kotla Behar
Executive Engineer HPPWD Division Kotla Behar
MPR/2024/428, C/O (Construction of) Road/ Geometrical Improvement of road from main road to village Rakharara GP Haler (SH C/o R/wall from RD 0/449.20 to 0/460) Deposit work
2025_PWD_107524_1
1231-50 Dated 10/06/2025
Open Tender
Civil Works - Roads
Percentage
60 days
Executive Engineer HPPWD Division Kotla Behar
Please refer Tender documents.
12 documents required · 12 mandatory
₹350
₹15,550
5 Jul 2025
16 Jun 2025
24 Jun 2025
16 Jun 2025
23 Jun 2025
16 Jun 2025
eProcurement System Government of Himachal Pradesh Created By: Rajan Kaushal Created Date/Time: 04-Jul-2025 04:05 PM Tender Title: MPR/2024/428, C/O (Construction of) Road/ Geometrical Improvement of road from main road to village Rakharara GP Haler (SH C/o R/wall from RD 0/449.20 to 0/460) Deposit work Tender ID: 2025_PWD_107524_1
Tender Inviting Authority: Executive Engineer HPPWD Division Kotla Behar Job No. 5
Name of Work:-MPR/2024/428, C/O (Construction of) Road/ Geometrical Improvement of road from main road to village Rakharara GP Haler (SH: C/o R/wall from RD 0/449.20 to 0/460) Deposit work
Contract No: PW/KB/CB/T-1/2024-25-1231-50 dated 10.06.2025 Job No. 5 EMD: 15550 Time limit: Two Months
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AMIT SPEHIA GOVT CONTRACTOR (GSTN-02EPYPS0344C1ZV) BID ID -527324 775375.00 -1.50 763744.38 Seven Lakh Sixty Three Thousand Seven Hundred and Fourty Four
2.00 Pawan Kumar (GSTN-02ARTPK9528P2ZW) BID ID -527476 775375.00 -17.44 640149.60 Six Lakh Fourty Thousand One Hundred and Fourty Nine
3.00 Arun Rana (GSTN-02BIKPR4932D1ZF) BID ID -527502 775375.00 5.00 814143.75 Eight Lakh Fourteen Thousand One Hundred and Fourty Three
4.00 SUBHASH CHAND (GSTN-NA) BID ID -527415 775375.00 1.00 783128.75 Seven Lakh Eighty Three Thousand One Hundred and Twenty Eight
5.00 Ankush Dogra (GSTN-NA) BID ID -527491 775375.00 -19.99 620377.54 Six Lakh Twenty Thousand Three Hundred and Seventy Seven
6.00 Sanjeev Kumar (GSTN-NA) BID ID -527496 775375.00 4.95 813756.06 Eight Lakh Thirteen Thousand Seven Hundred and Fifty Six
Lowest Amount Quoted BY: Ankush Dogra(620377.54)
BOQ Summary Details Tender Title: MPR/2024/428, C/O (Construction of) Road/ Geometrical Improvement of road from main road to village Rakharara GP Haler (SH C/o R/wall from RD 0/449.20 to 0/460) Deposit work Tender ID: 2025_PWD_107524_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ankush Dogra (BID ID -527491) 620377.54 L1
2 Pawan Kumar (BID ID -527476) 640149.60 L2
3 AMIT SPEHIA GOVT CONTRACTOR (BID ID -527324) 763744.38 L3
4 SUBHASH CHAND (BID ID -527415) 783128.75 L4
5 Sanjeev Kumar (BID ID -527496) 813756.06 L5
6 Arun Rana (BID ID -527502) 814143.75 L6
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