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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-Finance | L1 | Accepted-Finance DUE TO L1 | |
| 2 | L2₹3.3 L+₹2,306 (0.70%)Rejected-Finance | L2 | Rejected-Finance DUE TO L2 | |
| 3 | L3₹3.5 L+₹17,654 (5.39%)Rejected-Finance | L3 | Rejected-Finance DUE TO L3 | |
| 4 | L4₹3.5 L+₹17,733 (5.41%)Rejected-Finance | L4 | Rejected-Finance DUE TO L4 | |
| 5 | L5₹3.8 L+₹50,417 (15.4%)Rejected-Finance HIMACHAL PRADESH | L5 | Rejected-Finance DUE TO L5 |
Tender Value
₹4.0 L
EMD Value
₹8,000
Closing Date
5 Sept 2025, 5:00 pmClosed
Executive Engineer HPPWD Division Kotla Behar
EE KOTLA BEHAR
SDF/2025/630, R/O (Repair of) RRD on Pragpur to Chambapattan road Km 0/00 to 3/00 (SH P/F interlocking paver blocks at RD 0/570 to 0/630 and C/o V shape drain at RD 5/572 to 5/622) Deposit Work.
2025_PWD_113309_1
2788-2810Dated 26.08.2025
Open Tender
Civil Works - Roads
Percentage
60 days
Executive Engineer HPPWD Division Kotla Behar
Please refer Tender documents.
11 documents required · 11 mandatory
₹350
₹8,000
30 Sept 2025
30 Aug 2025
6 Sept 2025
30 Aug 2025
5 Sept 2025
30 Aug 2025
eProcurement System Government of Himachal Pradesh Created By: Kailash Chand Pawa Created Date/Time: 22-Sep-2025 03:24 PM Tender Title: SDF/2025/630, R/O (Repair of) RRD on Pragpur to Chambapattan road Km 0/00 to 3/00 (SH P/F interlocking paver blocks at RD 0/570 to 0/630 and C/o V shape drain at RD 5/572 to 5/622) Deposit Work. Tender ID: 2025_PWD_113309_1
Tender Inviting Authority: Executive Engineer HPPWD Division Kotla Behar Job No. 5
Name of Work:- SDF/2025/630, R/O (Repair of) RRD on Pragpur to Chambapattan road Km 0/00 to 3/00 (SH:-P/F interlocking paver blocks at RD 0/570 to 0/630 and C/o V-shape drain at RD 5/572 to 5/622) Deposit Work.
Contract No: PW/KB/CB/T-1/2025-26 2788-2810 dated26.08.2025Job No. 5 EMD: 8000 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 VISHAL DHIMAN GOVT CONTRACTOR (GSTN-02AIIPD4992NIZZ) BID ID -549882 397610.00 -4.90 378127.11 Three Lakh Seventy Eight Thousand One Hundred and Twenty Seven
2.00 M/S Surjeet Singh Govt. Contractor (GSTN-02BQXPS3915C3Z0) BID ID -551197 397610.00 -13.14 345364.05 Three Lakh Fourty Five Thousand Three Hundred and Sixty Four
3.00 ShashiPal (GSTN-NA) BID ID -551176 397610.00 1.99 405522.44 Four Lakh Five Thousand Five Hundred and Twenty Two
4.00 ISHAN SHARMA (GSTN-NA) BID ID -551178 397610.00 0.00 397610.00 Three Lakh Ninty Seven Thousand Six Hundred and Ten
5.00 lucky kapoor (GSTN-NA) BID ID -551778 397610.00 -17.00 330016.30 Three Lakh Thirty Thousand Sixteen
6.00 amit sood govt.contractor (GSTN-NA) BID ID -551364 397610.00 -13.12 345443.57 Three Lakh Fourty Five Thousand Four Hundred and Fourty Three
7.00 M/S VICKY RANA (GSTN-NA) BID ID -551872 397610.00 -17.58 327710.16 Three Lakh Twenty Seven Thousand Seven Hundred and Ten
Lowest Amount Quoted BY: M/S VICKY RANA(327710.16)
BOQ Summary Details Tender Title: SDF/2025/630, R/O (Repair of) RRD on Pragpur to Chambapattan road Km 0/00 to 3/00 (SH P/F interlocking paver blocks at RD 0/570 to 0/630 and C/o V shape drain at RD 5/572 to 5/622) Deposit Work. Tender ID: 2025_PWD_113309_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VICKY RANA (BID ID -551872) 327710.16 L1
2 lucky kapoor (BID ID -551778) 330016.30 L2
3 M/S Surjeet Singh Govt. Contractor (BID ID -551197) 345364.05 L3
4 amit sood govt.contractor (BID ID -551364) 345443.57 L4
5 VISHAL DHIMAN GOVT CONTRACTOR (BID ID -549882) 378127.11 L5
6 ISHAN SHARMA (BID ID -551178) 397610.00 L6
7 ShashiPal (BID ID -551176) 405522.44 L7
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