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Tender ID
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₹7.4 LAccepted-Finance BASSI UNDER BASSI POWER HOUSE DIVISION HPSEBL JOGINDER NAGAR | SHIMLA | HIMACHAL PRADESH | 171001 | L1 | Accepted-Finance L1 | |
| 2 | L2₹7.6 L+₹23,613.82 (3.21%)Rejected-Finance LOCATION HIMACHAL PRADESH HP | SIRMAUR | HIMACHAL PRADESH | 171226 | L2 | Rejected-Finance L2 | |
| 3 | L3₹7.7 L+₹30,838.95 (4.19%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹7.8 L+₹48,108.76 (6.54%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹7.9 L+₹58,858.34 (8.00%)Rejected-Finance VILLAGE BALHI DHAVER P O DHANGOTA BARSAR TEHSIL DHATWAL DISTT HAMIRPUR H P 176040 | HAMIRPUR | HAMIRPUR | HIMACHAL PRADESH | 176040 | L5 | Rejected-Finance L5 |
Tender Value
₹8.8 L
EMD Value
₹17,630
Closing Date
28 Jul 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer
HP PWD Division Sarkaghat
Annual Repair and Maintenance
2025_PWD_110629_1
4041-43
Open Tender
Civil Works - Buildings
Percentage
90 days
Sarkaghat
Please refer Tender documents.
7 documents required · 7 mandatory
₹350
₹17,630
7 Aug 2025
22 Jul 2025
29 Jul 2025
22 Jul 2025
28 Jul 2025
22 Jul 2025
eProcurement System Government of Himachal Pradesh Created By: Anil Rana Created Date/Time: 30-Jul-2025 12:47 PM Tender Title: Annual Repair and Maintenance Tender ID: 2025_PWD_110629_1
Tender Inviting Authority: EE Sarkaghat
Name of Work:A/R & M/O Govt.ExciseTaxation office Building at Sarkaghat MANDI (H.P) (SH:- Repair of interlocking paver,Main gate, Construction of Retaining wall,U-shape drain and plinth protection etc.) Deposit work
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sidharth Thakur (GSTN-NA) BID ID -539401 881113.00 4.95 924728.09 Nine Lakh Twenty Four Thousand Seven Hundred and Twenty Eight
2.00 SURESH KUMAR (GSTN-NA) BID ID -539020 881113.00 -16.50 735729.36 Seven Lakh Thirty Five Thousand Seven Hundred and Twenty Nine
3.00 Neeta Kumari (GSTN-NA) BID ID -539357 881113.00 -9.18 800226.83 Eight Lakh Two Hundred and Twenty Six
4.00 Devender Kumar (GSTN-NA) BID ID -539425 881113.00 -9.82 794587.70 Seven Lakh Ninty Four Thousand Five Hundred and Eighty Seven
5.00 MAJDOOR VIKAS SANGH (GSTN-NA) BID ID -539446 881113.00 -9.00 801812.83 Eight Lakh One Thousand Eight Hundred and Tweleve
6.00 Vijay Kumar (GSTN-NA) BID ID -538923 881113.00 4.99 925080.54 Nine Lakh Twenty Five Thousand Eighty
7.00 Rakesh Verma (GSTN-NA) BID ID -539503 881113.00 -4.02 845692.26 Eight Lakh Fourty Five Thousand Six Hundred and Ninty Two
8.00 Abhishek Guleria (GSTN-NA) BID ID -538517 881113.00 -13.82 759343.18 Seven Lakh Fifty Nine Thousand Three Hundred and Fourty Three
9.00 PRATEEK THAKUR GOVT CONTRACTOR (GSTN-NA) BID ID -539377 881113.00 3.82 914771.52 Nine Lakh Fourteen Thousand Seven Hundred and Seventy One
10.00 Vijay Kumar Thakur (GSTN-NA) BID ID -539545 881113.00 -13.00 766568.31 Seven Lakh Sixty Six Thousand Five Hundred and Sixty Eight
11.00 Munshi Ram (GSTN-NA) BID ID -539330 881113.00 -11.04 783838.12 Seven Lakh Eighty Three Thousand Eight Hundred and Thirty Eight
Lowest Amount Quoted BY: SURESH KUMAR(735729.36)
BOQ Summary Details Tender Title: Annual Repair and Maintenance Tender ID: 2025_PWD_110629_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURESH KUMAR (BID ID -539020) 735729.36 L1
2 Abhishek Guleria (BID ID -538517) 759343.18 L2
3 Vijay Kumar Thakur (BID ID -539545) 766568.31 L3
4 Munshi Ram (BID ID -539330) 783838.12 L4
5 Devender Kumar (BID ID -539425) 794587.70 L5
6 Neeta Kumari (BID ID -539357) 800226.83 L6
7 MAJDOOR VIKAS SANGH (BID ID -539446) 801812.83 L7
8 Rakesh Verma (BID ID -539503) 845692.26 L8
9 PRATEEK THAKUR GOVT CONTRACTOR (BID ID -539377) 914771.52 L9
10 Sidharth Thakur (BID ID -539401) 924728.09 L10
11 Vijay Kumar (BID ID -538923) 925080.54 L11
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