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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₹2.6 LAccepted-Finance VPO THANA TEHSIL NURPUR DISTT KANGRA H P | KANGRA | HIMACHAL PRADESH | 176001 | L1 | Accepted-Finance Being L1 | |
| 2 | L2₹2.7 L+₹15,159.51 (5.85%)Rejected-Finance | L2 | Rejected-Finance Being L2 | |
| 3 | L3₹2.8 L+₹24,779.97 (9.56%)Rejected-Finance INDORA HIMACHAL PRADESH HP | KULLU | HIMACHAL PRADESH | 172001 | L3 | Rejected-Finance Being L3 |
Tender Value
₹2.9 L
EMD Value
₹5,850
Closing Date
31 May 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer
HPPWD Division nurpur
Repair of Pot holes and Patches with 20 mm thick mix seal surfacing) (Under MMSRRY 2025-26)
2025_PWD_106148_2
741-42 dated 23.05.2025
Open Tender
Civil Works
Percentage
Nurpur
Please refer Tender documents.
8 documents required · 8 mandatory
₹350
Yes
₹5,850
21 Jun 2025
26 May 2025
31 May 2025
26 May 2025
31 May 2025
26 May 2025
eProcurement System Government of Himachal Pradesh Created By: Balvinder Singh Created Date/Time: 05-Jun-2025 04:32 PM Tender Title: A/R M/O Mowari to Plahri -II Km 2/00 to 3/00 Tender ID: 2025_PWD_106148_2
Tender Inviting Authority: Executive Engineer, Nurpur Division, HPPWD,Nurpur
Name of work:-A/R & M/O Mowari to Plahri -II Km 2/00 to 3/00 (SH- Repair of Pot holes and Patches with 20 mm thick mix seal surfacing) (Under MMSRRY 2025-26)
Contract No: 01893220033 Estt Cost : 291529.00 E Money 5850.00 Time Limit : 15 days
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KULVINDER SINGH GOVT CONTRACTOR (GSTN-NA) BID ID -520845 291529.00 -11.10 259169.28 Two Lakh Fifty Nine Thousand One Hundred and Sixty Nine
2.00 Nishchal Mahajan (GSTN-NA) BID ID -520906 291529.00 -5.90 274328.79 Two Lakh Seventy Four Thousand Three Hundred and Twenty Eight
3.00 SATVIK MAHAJAN (GSTN-NA) BID ID -520919 291529.00 -2.60 283949.25 Two Lakh Eighty Three Thousand Nine Hundred and Fourty Nine
Lowest Amount Quoted BY: KULVINDER SINGH GOVT CONTRACTOR(259169.28)
BOQ Summary Details Tender Title: A/R M/O Mowari to Plahri -II Km 2/00 to 3/00 Tender ID: 2025_PWD_106148_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KULVINDER SINGH GOVT CONTRACTOR (BID ID -520845) 259169.28 L1
2 Nishchal Mahajan (BID ID -520906) 274328.79 L2
3 SATVIK MAHAJAN (BID ID -520919) 283949.25 L3
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