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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.7 L+₹59,923 (14.7%)Rejected-Finance CHANDRONA TEHSIL NOHRADHAR DISTRICT SIRMOUR H P | L2 | Rejected-Finance L2 | |
| 3 | L2₹4.7 L+₹59,923 (14.7%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 4 | L4₹5.1 L+₹99,871 (24.5%)Rejected-Finance ANDHRA POWER HOUSE DIVISION HPSEBL CHIRGAON 171208 | SHIMLA | HIMACHAL PRADESH | 171208 | L4 | Rejected-Finance L4 | |
| 5 | L5₹5.2 L+₹1.1 L (26.7%)Rejected-Finance ESD NO II UHL STAGE III BVPCL CHULLAH | LANGNA | MANDYA | KARNATAKA | 571401 | L5 | Rejected-Finance L5 |
Tender Value
₹4.9 L
EMD Value
₹9,900
Closing Date
10 Jun 2025, 11:00 amClosed
Executive Engineer
O/O EE HPPWD DIV GHUMARWIN
C/o L/R from Handpump to village Karangora SH C/o R/wall at RD 0/015 to 0/047
2025_PWD_106620_11
1501-10 DATED 30/5/2025
Open Tender
Civil Works
Percentage
60 days
GHUMARIWN
ASPER SBD
10 documents required · 10 mandatory
₹350
₹9,900
9 Jan 2026
4 Jun 2025
10 Jun 2025
4 Jun 2025
10 Jun 2025
4 Jun 2025
4 Jun 2025 - 10 Jun 2025
eProcurement System Government of Himachal Pradesh Created By: Deepak Kumar Created Date/Time: 13-Jun-2025 12:52 PM Tender Title: C/o L/R from Handpump to village Karangora SH C/o R/wall at RD 0/015 to 0/047 Tender ID: 2025_PWD_106620_11
Tender Inviting Authority: Executive Engineer Division Ghumarwin HPPWD Ghumarwin
Name of Work: Construction of link road from Handpump to village Karangora (SH:- Construction of R/wall at Rd 0/015 to 0/047 )
Contract No: 01978255281
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Suman Kumar Chandel (GSTN-02ADEPC3822D2ZG) BID ID -522723 493189.00 2.00 503052.78 Five Lakh Three Thousand Fifty Two
2.00 Rajesh Kumar (GSTN-02BISPK7529P1Z1) BID ID -522728 493189.00 3.00 507984.67 Five Lakh Seven Thousand Nine Hundred and Eighty Four
3.00 Ashok Kumar (GSTN-02ACYPS3109G1ZH) BID ID -522949 493189.00 -5.10 468036.36 Four Lakh Sixty Eight Thousand Thirty Six
4.00 Lekh Ram (GSTN-02ABPPR4619A1ZW) BID ID -523027 493189.00 -17.25 408113.90 Four Lakh Eight Thousand One Hundred and Thirteen
5.00 Amar Singh (GSTN-02BTEPS5555C2ZU) BID ID -523623 493189.00 4.95 517601.86 Five Lakh Seventeen Thousand Six Hundred and One
6.00 Lalit Kumar (GSTN-NA) BID ID -523679 493189.00 4.97 517700.49 Five Lakh Seventeen Thousand Seven Hundred
7.00 Anil Kumar (GSTN-NA) BID ID -523672 493189.00 4.85 517108.67 Five Lakh Seventeen Thousand One Hundred and Eight
8.00 ROHAN KARTIK MAHAJAN (GSTN-NA) BID ID -523660 493189.00 4.95 517601.86 Five Lakh Seventeen Thousand Six Hundred and One
Lowest Amount Quoted BY: Lekh Ram(408113.90)
BOQ Summary Details Tender Title: C/o L/R from Handpump to village Karangora SH C/o R/wall at RD 0/015 to 0/047 Tender ID: 2025_PWD_106620_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Lekh Ram (BID ID -523027) 408113.90 L1
2 Ashok Kumar (BID ID -522949) 468036.36 L2
3 Suman Kumar Chandel (BID ID -522723) 503052.78 L3
4 Rajesh Kumar (BID ID -522728) 507984.67 L4
5 Anil Kumar (BID ID -523672) 517108.67 L5
6 Amar Singh (BID ID -523623) 517601.86 L6
7 ROHAN KARTIK MAHAJAN (BID ID -523660) 517601.86 L6
8 Lalit Kumar (BID ID -523679) 517700.49 L7
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