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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹17.3 LAccepted-Finance | L-1 | Accepted-Finance L-1 | |
| 2 | L-2₹17.4 L+₹8,271 (0.48%)Rejected-Finance | L-2 | Rejected-Finance L-2 |
Tender Value
₹17.0 L
EMD Value
₹34,000
Closing Date
18 Nov 2025, 6:00 pmClosed
Executive Engineer
Rohru
RR Damage to Tutupani Kuthari Khalgar Ghasani road km 000 to 19680 SH Co Rwall in wire crate at RD 0180 to 0195 0305 to 0310 2660 to 2675 RD 2910 to 2920 3820 to 3930 4020 to4 040 4260 to 4275 embankfilling and soling work and PCC drain etc
2025_PWD_120325_2
11456-11555 dated 7-11-2025
Open Tender
Civil Works - Roads
Percentage
120 days
Rohru
Please refer Tender documents.
11 documents required · 11 mandatory
₹500
₹34,000
31 Jan 2026
12 Nov 2025
19 Nov 2025
12 Nov 2025
18 Nov 2025
12 Nov 2025
eProcurement System Government of Himachal Pradesh Created By: Ravi Bhatti Created Date/Time: 27-Nov-2025 04:54 PM Tender Title: RR Damage to Tutupani Kuthari Khalgar Ghasani road km 000 to 19680 SH Co Rwall in wire crate at RD 0180 to 0195 0305 to 0310 2660 to 2675 RD 2910 to 2920 3820 to 3930 4020 to4 040 4260 to 4275 embankfilling and soling work and PCC drain etc Tender ID: 2025_PWD_120325_2
Tender Inviting Authority:
Name of Work:- R/R Damage on Tutupani Kuthari Khalgar Ghasni road km 0/0 to 19/680 (SH:- C/O R/Wall in wire crate at RD 0/180-0/195, 0/305- 0/310, 2/660-2/675, RD 2/910-2/920, 3/820-3/930, 4/020-4/040, 4/260-4/275 embankment filling , K soling and PCC drain.
Contract No: 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LOKINDER SINGH (GSTN-NA) BID ID -582030 1654285.31 4.50 1728728.00 Seventeen Lakh Twenty Eight Thousand Seven Hundred and Twenty Eight
2.00 VIRENDER (GSTN-NA) BID ID -582048 1654285.31 5.00 1736999.00 Seventeen Lakh Thirty Six Thousand Nine Hundred and Ninty Nine
Lowest Amount Quoted BY: LOKINDER SINGH(1728728.00)
BOQ Summary Details Tender Title: RR Damage to Tutupani Kuthari Khalgar Ghasani road km 000 to 19680 SH Co Rwall in wire crate at RD 0180 to 0195 0305 to 0310 2660 to 2675 RD 2910 to 2920 3820 to 3930 4020 to4 040 4260 to 4275 embankfilling and soling work and PCC drain etc Tender ID: 2025_PWD_120325_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LOKINDER SINGH (BID ID -582030) 1728728.00 L1
2 VIRENDER (BID ID -582048) 1736999.00 L2
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