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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC | L1 | Accepted-AOC being L1 | |
| 2 | L2₹5.3 L+₹7,491.37 (1.44%)Rejected-Finance | L2 | Rejected-Finance being L2 | |
| 3 | Rejected-Technical VILLAGE DHURENKA P O GHARER TEHSIL BHARMOUR DISTRICT CHAMBA H P | CHAMBA | HIMACHAL PRADESH | 176207 | - | Rejected-Technical Non Responsive |
Tender Value
₹5.0 L
EMD Value
₹10,000
Closing Date
6 Oct 2025, 11:00 amClosed
Executive Engineer
HPPWD Division Nurpur
Repair of pot holes and patches at RD 0/00 to 2/800
2025_PWD_116075_13
2637-38 dated 25.09.2025
Open Tender
Civil Works
Percentage
Nurpur
Please refer Tender documents.
7 documents required · 7 mandatory
₹350
Yes
₹10,000
Yes
25 Apr 2026
29 Sept 2025
6 Oct 2025
29 Sept 2025
6 Oct 2025
29 Sept 2025
eProcurement System Government of Himachal Pradesh Created By: Balvinder Singh Created Date/Time: 18-Nov-2025 04:52 PM Tender Title: Restoration of rain damages on Darad Nalla to damoh road KM 0/00 to 7/360 Tender ID: 2025_PWD_116075_13
Tender Inviting Authority: Executive Engineer, Nurpur Division, HPPWD,Nurpur
Name of work:- Restoration of rain damages on Darad Nalla to damoh road KM 0/00 to 7/360 (SH: Repair of pot holes and patches at RD 0/00 to 2/800)
Contract No: 01893220033 Estt Cost :499425.00 E/Money :10000.00 Time limit : One Month
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PANKAJ MAHAJAN (GSTN-NA) BID ID -566047 499425.00 6.00 529390.50 Five Lakh Twenty Nine Thousand Three Hundred and Ninty
2.00 Nishchal Mahajan (GSTN-NA) BID ID -566036 499425.00 4.50 521899.13 Five Lakh Twenty One Thousand Eight Hundred and Ninty Nine
Lowest Amount Quoted BY: Nishchal Mahajan(521899.13)
BOQ Summary Details Tender Title: Restoration of rain damages on Darad Nalla to damoh road KM 0/00 to 7/360 Tender ID: 2025_PWD_116075_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nishchal Mahajan (BID ID -566036) 521899.13 L1
2 PANKAJ MAHAJAN (BID ID -566047) 529390.50 L2
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BOQ_169797.xls
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Tender Documents • 2.58 MB
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