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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.6 LAccepted-Finance | L1 | Accepted-Finance 1st Lowest | |
| 2 | L2₹22.6 L+₹98,442.89 (4.56%)Rejected-Finance VILLAGE SERI POST OFFICE KIHAR TEHSIL SALOONI DISTRICT CHAMBA HP | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹22.7 L+₹1.1 L (5.22%)Rejected-Finance | L3 | Rejected-Finance 1st Lowest | |
| 4 | L4₹23.1 L+₹1.5 L (6.95%)Rejected-Finance | L4 | Rejected-Finance 4th Lowest | |
| 5 | L5₹25.4 L+₹3.8 L (17.7%)Rejected-Finance HIMACHAL PRADESH HP | L5 | Rejected-Finance 5th Lowest |
Tender Value
₹28.2 L
EMD Value
₹57,000
Closing Date
20 Sept 2025, 11:00 amClosed
Executive Engineer Chamba Division HPPWD Chamba
Executive Engineer Chamba Division HPPWD Chamba
Repair of leprosy Building at Sarol (SH Demolishing of stone masonry wall and construction of Breast wall, Dismantling of floor, painting work wood work , shutter work, tile work , steel work, bison board ceiling, putty etc.)
2025_PWD_114735_4
No. PWC-WA-II-13447-546 Dt. 09-09-2025
Open Tender
Civil Works - Buildings
Percentage
90 days
Chamba
Please refer Tender documents.
10 documents required · 10 mandatory
₹2,000
₹57,000
8 Oct 2025
13 Sept 2025
20 Sept 2025
13 Sept 2025
20 Sept 2025
13 Sept 2025
eProcurement System Government of Himachal Pradesh Created By: Dinesh Kumar Created Date/Time: 06-Oct-2025 01:55 PM Tender Title: Repair of leprosy Building at Sarol (SH Demolishing of stone masonry wall and construction of Breast wall, Dismantling of floor, painting work wood work , shutter work, tile work , steel work, bison board ceiling, putty etc.) Tender ID: 2025_PWD_114735_4
Tender Inviting Authority: EXECUTIVE ENGINEER CHAMBA DIVISION HPPWD CHAMBA
Name of Work: -Repair of laprosy building at Sarol (SH:- Demolishing of stone masonary wall and Const. of Breast wall, Dismantling of floor , Painting wrok , wood work , shutter work , Tile work , steel work , bison board ceiling ,putty etc. )
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ROHIT KUMAR (GSTN-NA) BID ID -558439 2820713.28 -9.98 2539206.09 Twenty Five Lakh Thirty Nine Thousand Two Hundred and Six
2.00 Subhash Kumar (GSTN-NA) BID ID -557594 2820713.28 -9.00 2566849.08 Twenty Five Lakh Sixty Six Thousand Eight Hundred and Fourty Nine
3.00 KUSH KATOCH (GSTN-NA) BID ID -557134 2820713.28 -19.51 2270392.12 Twenty Two Lakh Seventy Thousand Three Hundred and Ninty Two
4.00 D (GSTN-NA) BID ID -558396 2820713.28 -18.18 2307907.61 Twenty Three Lakh Seven Thousand Nine Hundred and Seven
5.00 Asavari Mahajan (GSTN-NA) BID ID -558522 2820713.28 -20.01 2256288.55 Twenty Two Lakh Fifty Six Thousand Two Hundred and Eighty Eight
6.00 Ubed Ali Shah (GSTN-NA) BID ID -558534 2820713.28 -23.50 2157845.66 Twenty One Lakh Fifty Seven Thousand Eight Hundred and Fourty Five
Lowest Amount Quoted BY: Ubed Ali Shah(2157845.66)
BOQ Summary Details Tender Title: Repair of leprosy Building at Sarol (SH Demolishing of stone masonry wall and construction of Breast wall, Dismantling of floor, painting work wood work , shutter work, tile work , steel work, bison board ceiling, putty etc.) Tender ID: 2025_PWD_114735_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ubed Ali Shah (BID ID -558534) 2157845.66 L1
2 Asavari Mahajan (BID ID -558522) 2256288.55 L2
3 KUSH KATOCH (BID ID -557134) 2270392.12 L3
5 ROHIT KUMAR (BID ID -558439) 2539206.09 L5
6 Subhash Kumar (BID ID -557594) 2566849.08 L6
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