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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹12.4 LAccepted-AOC VILL PO DILWAN TEHSIL AMB DISTT UNA HP | UNA | HIMACHAL PRADESH | 174301 | L-1 | Accepted-AOC ok | |
| 2 | L-2₹17.4 L+₹5.0 L (40.4%)Rejected-Finance | L-2 | Rejected-Finance Reject | |
| 3 | L-3₹17.5 L+₹5.1 L (41.1%)Rejected-Finance DHALIWAL | SANGRUR | PUNJAB | 148001 | L-3 | Rejected-Finance Reject | |
| 4 | L-4₹17.5 L+₹5.2 L (41.8%)Rejected-Finance VILL PO GAGRET TEHSIL GHANARI DISTT UNA HP | UNA | HIMACHAL PRADESH | 174301 | L-4 | Rejected-Finance Reject |
Tender Value
₹16.7 L
EMD Value
₹33,500
Closing Date
30 Oct 2025, 9:00 amClosed
Executive Engineer
Division HPPWD Bharwain
Restoration of rain damages on NMT to Malkada km 010 to 1120 and link road to village Dhussara SH Providing and laying 80mm thick CC interlocking paver block km 0250 to 0500 and 2850 to 2852 Under PDNA2023
2025_PWD_118400_1
NMT to malkada Job No. 1Undr Bharwain Divn
Open Tender
Civil Works
Percentage
90 days
Bharwain
As per tender documents
2 documents required · 2 mandatory
₹500
₹33,500
2 Dec 2025
24 Oct 2025
30 Oct 2025
24 Oct 2025
30 Oct 2025
24 Oct 2025
eProcurement System Government of Himachal Pradesh Created By: Sukhwinder Singh Created Date/Time: 06-Nov-2025 03:18 PM Tender Title: Restoration of rain damages on NMT to Malkada km 010 to 1120 and link road to village Dhussara SH Providing and laying 80mm thick CC interlocking paver block km 0250 to 0500 and 2850 to 2852 Under PDNA2023 Tender ID: 2025_PWD_118400_1
Tender Inviting Authority: Executive Engineer, Bharwain Division, HPPWD Bharwain. Estimated Cost:-1671205/- Earnest Money:-33500/- Time Limit:- Three Months
Name of Work: Restoration of rain damages on NMT to Malkada km 0/0 to 1/120 & link road to village Dhussara (SH:- Providing and laying 80mm thick C.C. interlocking paver block km 0/250 to 0/500 & 2/850 to 2/852) Under PDNA-2023.
Contract No: PWB/CB/e-Tender-Bharwain/2025-5670-80 dated 14.10.2025.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MINAKSHI SHARMA (GSTN-02FJOPS0384D1Z6) BID ID -575087 1671205.00 5.00 1754765.25 Seventeen Lakh Fifty Four Thousand Seven Hundred and Sixty Five
2.00 Gaurav Attri (GSTN-NA) BID ID -576341 1671205.00 4.50 1746409.23 Seventeen Lakh Fourty Six Thousand Four Hundred and Nine
3.00 Arjun Singh Govt Contractor (GSTN-NA) BID ID -576382 1671205.00 -25.95 1237527.30 Tweleve Lakh Thirty Seven Thousand Five Hundred and Twenty Seven
4.00 BALJEET SINGH (GSTN-NA) BID ID -576320 1671205.00 4.00 1738053.20 Seventeen Lakh Thirty Eight Thousand Fifty Three
Lowest Amount Quoted BY: Arjun Singh Govt Contractor(1237527.30)
BOQ Summary Details Tender Title: Restoration of rain damages on NMT to Malkada km 010 to 1120 and link road to village Dhussara SH Providing and laying 80mm thick CC interlocking paver block km 0250 to 0500 and 2850 to 2852 Under PDNA2023 Tender ID: 2025_PWD_118400_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Arjun Singh Govt Contractor (BID ID -576382) 1237527.30 L1
2 BALJEET SINGH (BID ID -576320) 1738053.20 L2
3 Gaurav Attri (BID ID -576341) 1746409.23 L3
4 MINAKSHI SHARMA (BID ID -575087) 1754765.25 L4
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NMTtoMalkadajobNo1.pdf
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BOQ_173234.xls
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