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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-AOC | L1 | Accepted-AOC WORK NOT COMPLETED WITH IN STIPULATED PERIOD WORK CANCELLED | |
| 2 | L2₹3.2 L+₹12,831.52 (4.16%)Rejected-Finance CHENAB VALLEY DIVISION HPPWD UDAIPUR | UDAIPUR | RAJASTHAN | 307025 | L2 | Rejected-Finance Being highest bidder | |
| 3 | L3₹3.2 L+₹16,039.40 (5.19%)Rejected-Finance | L3 | Rejected-Finance Being highest bidder | |
| 4 | L4₹3.3 L+₹26,064.03 (8.44%)Rejected-Finance | L4 | Rejected-Finance Being highest bidder | |
| 5 | L5₹3.5 L+₹39,577.22 (12.8%)Rejected-Finance | L5 | Rejected-Finance Being highest bidder |
Tender Value
₹4.0 L
EMD Value
₹8,000
Closing Date
26 Aug 2025, 6:00 pmClosed
Executive Engineer
HPPWD Division Dehra
C/o R/Wall at RD 0/950 to 0/965
2025_PWD_112417_1
EE Dehra letter No.4098-5103 dated 18.08.2025
Open Tender
Civil Works - Roads
Percentage
90 days
Dehra
Please refer to tender document
12 documents required · 12 mandatory
₹350
₹8,000
14 Jul 2026
20 Aug 2025
27 Aug 2025
20 Aug 2025
26 Aug 2025
20 Aug 2025
eProcurement System Government of Himachal Pradesh Created By: Gurvachan Singh Created Date/Time: 29-Aug-2025 01:08 PM Tender Title: Restoration of Rain Damages on Talai to Kuru Road KM 0/0 to 2/00 Tender ID: 2025_PWD_112417_1
Tender Inviting Authority: Executive Engineer, HPPWD Division Dehra
Name of Work: Restoration of rain damages on Talai to Kuru Road in Km.0/00 to 2/00 (SH:- C/o R/wall at Rd. 0/950 to 0/965).
Contract No: 01970233116 NIT No. 4098-5103 dtd. 18.08.2025 Estimated Cost: Rs. 4,00,985.00 EMD: Rs. 8,000.00 Time Limit: 03 Months
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MUKESH KUMAR (GSTN-NA) BID ID -547785 400985.00 -7.00 372916.05 Three Lakh Seventy Two Thousand Nine Hundred and Sixteen
2.00 Ayush Sharma (GSTN-NA) BID ID -547879 400985.00 -23.00 308758.45 Three Lakh Eight Thousand Seven Hundred and Fifty Eight
3.00 VISHAL SHARMA WORK CONTRACT (GSTN-NA) BID ID -547704 400985.00 -19.00 324797.85 Three Lakh Twenty Four Thousand Seven Hundred and Ninty Seven
4.00 MAHINDER SINGH (GSTN-NA) BID ID -547752 400985.00 -13.13 348335.67 Three Lakh Fourty Eight Thousand Three Hundred and Thirty Five
5.00 Jaswant Singh (GSTN-NA) BID ID -546820 400985.00 -12.00 352866.80 Three Lakh Fifty Two Thousand Eight Hundred and Sixty Six
6.00 Rajeev Kumar (GSTN-NA) BID ID -547764 400985.00 -19.80 321589.97 Three Lakh Twenty One Thousand Five Hundred and Eighty Nine
7.00 RAJNI KANT (GSTN-NA) BID ID -547522 400985.00 -16.50 334822.48 Three Lakh Thirty Four Thousand Eight Hundred and Twenty Two
Lowest Amount Quoted BY: Ayush Sharma(308758.45)
BOQ Summary Details Tender Title: Restoration of Rain Damages on Talai to Kuru Road KM 0/0 to 2/00 Tender ID: 2025_PWD_112417_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ayush Sharma (BID ID -547879) 308758.45 L1
2 Rajeev Kumar (BID ID -547764) 321589.97 L2
3 VISHAL SHARMA WORK CONTRACT (BID ID -547704) 324797.85 L3
4 RAJNI KANT (BID ID -547522) 334822.48 L4
5 MAHINDER SINGH (BID ID -547752) 348335.67 L5
6 Jaswant Singh (BID ID -546820) 352866.80 L6
7 MUKESH KUMAR (BID ID -547785) 372916.05 L7
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