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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.3 LAccepted-Finance 0 MATADIN KAKRAHI KAKRAHI BHARTHANA ETAWA ETAWAH UTTAR PRADESH 206242 | ETAWAH | UTTAR PRADESH | 206242 | L1 | Accepted-Finance being L1 | |
| 2 | L2₹27.8 L+₹1.5 L (5.81%)Rejected-Finance | L2 | Rejected-Finance being L2 | |
| 3 | L3₹28.4 L+₹2.1 L (8.15%)Rejected-Finance VILLAGE BALHI DHAVER P O DHANGOTA BARSAR TEHSIL DHATWAL DISTT HAMIRPUR H P 176040 | HAMIRPUR | HAMIRPUR | HIMACHAL PRADESH | 176040 | L3 | Rejected-Finance being L3 | |
| 4 | L4₹30.6 L+₹4.3 L (16.5%)Rejected-Finance 63A SADAR BAZAAR DAGSHAI CANTT DISTT SOLAN 173210 H P | DAGSHAI | SOLAN | HIMACHAL PRADESH | 173210 | L4 | Rejected-Finance being L4 |
Tender Value
₹35.8 L
EMD Value
₹71,600
Closing Date
6 Oct 2025, 5:25 pmClosed
Executive Engineer HPPWD Division Kasauli
Executive Engineer HPPWD Division Kasauli
R/R damages to link road to village Arla in km 0/00 to 3/500 (SH- Providing and laying 80 mm thick interlocking tiles pavement in km 0/900 to 0/960, 1/020 to 1/245, 1/380 to 1/440, 2/120 to 2/180, 3/350 to 3/425) Under PDNA
2025_PWD_116590_1
9248-54 dated 17.09.2025
Open Tender
Civil Works
Percentage
Kasauli
As per tender document
3 documents required · 3 mandatory
₹2,000
₹71,600
10 Nov 2025
1 Oct 2025
6 Oct 2025
1 Oct 2025
6 Oct 2025
1 Oct 2025
eProcurement System Government of Himachal Pradesh Created By: Shiv Kumar Verma Created Date/Time: 10-Oct-2025 01:35 PM Tender Title: R/R damages to link road to village Arla in km 0/00 to 3/500 Tender ID: 2025_PWD_116590_1
Tender Inviting Authority: E.E. Division Kasauli
Name of Work: R/R damages to link road to village Arla in Km. 0/00 to 3/500. (SH:- Providing and laying 80mm thick interlocking tile pavement in Km. 0/900 to 0/960, 1/020 to 1/245, 1/380 to 1/440, 2/120 to 2/180 & 3/350 to 3/425). Under PDNA
Contract No: 01792294344
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Lekh Raj Thakur (GSTN-NA) BID ID -566394 3578243.57 -22.23 2782800.02 Twenty Seven Lakh Eighty Two Thousand Eight Hundred
2.00 SACHIN GARG (GSTN-NA) BID ID -566421 3578243.57 -14.40 3062976.50 Thirty Lakh Sixty Two Thousand Nine Hundred and Seventy Six
3.00 DEVENDER KUMAR (GSTN-NA) BID ID -566374 3578243.57 -20.51 2844345.81 Twenty Eight Lakh Fourty Four Thousand Three Hundred and Fourty Five
4.00 SANJEEV KUMAR (GSTN-NA) BID ID -565902 3578243.57 -26.50 2630009.02 Twenty Six Lakh Thirty Thousand Nine
Lowest Amount Quoted BY: SANJEEV KUMAR(2630009.02)
BOQ Summary Details Tender Title: R/R damages to link road to village Arla in km 0/00 to 3/500 Tender ID: 2025_PWD_116590_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJEEV KUMAR (BID ID -565902) 2630009.02 L1
2 Lekh Raj Thakur (BID ID -566394) 2782800.02 L2
3 DEVENDER KUMAR (BID ID -566374) 2844345.81 L3
4 SACHIN GARG (BID ID -566421) 3062976.50 L4
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