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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₹8.8 LAccepted-AOC 00 AGRA AGRA UTTAR PRADESH 282001 | AGRA | UTTAR PRADESH | 282001 | L1 | Accepted-AOC completed | |
| 2 | L2₹8.9 L+₹1.5 L (20.5%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹9.1 L+₹1.7 L (22.9%)Rejected-Finance HIMACHAL PRADESH HP | MANDI | HIMACHAL PRADESH | 176090 | L3 | Rejected-Finance L3 | |
| 4 | L4₹9.1 L+₹1.7 L (22.9%)Rejected-Finance R WARD NO 7 NALAGARH TEHSIL NALAGARH DISTT SOLAN HP | L4 | Rejected-Finance L4 | |
| 5 | L5₹9.2 L+₹1.7 L (23.4%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹8.8 L
EMD Value
₹17,500
Closing Date
22 Sept 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE Nalagarh
Nalagarh
A/R and M/O on Kulhariwala to Tipra road in km 0/0 to 1/930 (SH P/L patch work (MSS) in km 0/0 to 1/930) under MMSRRY
2025_PWD_114926_1
NIT No. 4877-81 dated 12-09-2025
Open Tender
Civil Works
Percentage
90 days
Nalagarh
5 documents required · 5 mandatory
₹350
₹17,500
18 May 2026
16 Sept 2025
22 Sept 2025
16 Sept 2025
22 Sept 2025
16 Sept 2025
eProcurement System Government of Himachal Pradesh Created By: Parbarser Singh Created Date/Time: 26-Sep-2025 02:19 PM Tender Title: A/R and M/O on Kulhariwala to Tipra road in km 0/0 to 1/930 (SH P/L patch work (MSS) in km 0/0 to 1/930) under MMSRRY Tender ID: 2025_PWD_114926_1
Tender Inviting Authority: Executive Engineer HPPWD Nalagarh Division
Name of Work: A/R & M/O on Kulhariwala to Tipra road Km. 0/000 to 1/930 (SH :-P/L Pach work (MSS) in Km. 0/000 to 1/930) ( Under MMSRRY)
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 IMRAN KHAN (GSTN-02DRIPK6887H1ZE) BID ID -559313 877452.00 4.87 920183.91 Nine Lakh Twenty Thousand One Hundred and Eighty Three
2.00 Contractor Babu Ram (GSTN-NA) BID ID -558315 877452.00 5.00 921324.60 Nine Lakh Twenty One Thousand Three Hundred and Twenty Four
3.00 sujal (GSTN-NA) BID ID -559322 877452.00 3.96 912199.10 Nine Lakh Tweleve Thousand One Hundred and Ninty Nine
4.00 YashPal Thakur (GSTN-NA) BID ID -558293 877452.00 1.99 894913.29 Eight Lakh Ninty Four Thousand Nine Hundred and Thirteen
5.00 Rehana khan (GSTN-NA) BID ID -559320 877452.00 4.00 912550.08 Nine Lakh Tweleve Thousand Five Hundred and Fifty
6.00 SHUBHAM KANWAR (GSTN-NA) BID ID -559300 877452.00 4.37 915796.65 Nine Lakh Fifteen Thousand Seven Hundred and Ninty Six
7.00 Pawan Kumar (GSTN-NA) BID ID -559255 877452.00 -15.39 742412.14 Seven Lakh Fourty Two Thousand Four Hundred and Tweleve
Lowest Amount Quoted BY: Pawan Kumar(742412.14)
BOQ Summary Details Tender Title: A/R and M/O on Kulhariwala to Tipra road in km 0/0 to 1/930 (SH P/L patch work (MSS) in km 0/0 to 1/930) under MMSRRY Tender ID: 2025_PWD_114926_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pawan Kumar (BID ID -559255) 742412.14 L1
2 YashPal Thakur (BID ID -558293) 894913.29 L2
4 Rehana khan (BID ID -559320) 912550.08 L4
5 SHUBHAM KANWAR (BID ID -559300) 915796.65 L5
6 IMRAN KHAN (BID ID -559313) 920183.91 L6
7 Contractor Babu Ram (BID ID -558315) 921324.60 L7
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