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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-Finance A R AND M O ON VARIOUS ROAD IN SECTION NALAGARH 1 UNDER NALAGARH SUB DIVISION SH HIRING OF JCB | L1 | Accepted-Finance being L1 | |
| 2 | L2₹1.4 L+₹3,610 (2.62%)Rejected-Finance A R AND M O ON VARIOUS ROAD IN SECTION NALAGARH 1 UNDER NALAGARH SUB DIVISION SH HIRING OF JCB | L2 | Rejected-Finance being L2 | |
| 3 | L3₹1.6 L+₹24,811 (18.0%)Rejected-Finance | L3 | Rejected-Finance being L3 | |
| 4 | L4₹1.6 L+₹26,721 (19.4%)Rejected-Finance HIMACHAL PRADESH HP | LAHUL AND SPITI | HIMACHAL PRADESH | 175133 | L4 | Rejected-Finance being L4 | |
| 5 | L5₹1.8 L+₹43,815 (31.9%)Rejected-Finance A CLASS GOVT ELECTRICAL CONTRACTOR VILLAGE CHOWKI PO TRAMAT TEHSIL JOGINDER NAGAR DISTT MANDI HP | MANDI | HIMACHAL PRADESH | 175001 | L5 | Rejected-Finance being L5 |
Tender Value
₹1.9 L
EMD Value
₹3,800
Closing Date
25 Jun 2025, 10:30 amClosed
Executive Engineer HPPWD Division Kasauli
Executive Engineer HPPWD Division Kasauli
R/O rain damages to SAKB road in Km. 26/00 to 70/00 and Patta Joharji road in Km. 0/00 to 8/00.(SH Hiring of Excavator cum loader for removal of slips and Clearance of road side drain and Hiring of Tipper for Shifting of earth and debris in Km. 63/00
2025_PWD_108094_1
3692-99 dated 16.06.2025
Open Tender
Civil Works
Percentage
Kasauli
as per tender document
3 documents required · 3 mandatory
₹350
₹3,800
20 Jul 2025
20 Jun 2025
26 Jun 2025
20 Jun 2025
25 Jun 2025
20 Jun 2025
eProcurement System Government of Himachal Pradesh Created By: Gurminder Singh Created Date/Time: 26-Jun-2025 04:07 PM Tender Title: R/O rain damages to SAKB road in Km. 26/00 to 70/00 and Patta Joharji road in Km. 0/00 to 8/00 Tender ID: 2025_PWD_108094_1
Tender Inviting Authority: Executive Engineer HPPWD Division Kasauli
Name of Work: Restoration of rain damages to SAKB road in Km. 26/00 to 70/00 & Patta Joharji road in Km. 0/00 to 8/00. (SH:- Hiring of excavator cum loader for removal of slips and clearance of road side drain and hiring of tipper for shifting of earth and debris in Km. 63/00 to 70/00 & 0/00 to 4/00 respectievely).
Contract No: 01792294344
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Deep Chand (GSTN-NA) BID ID -528101 191000.00 -5.05 181354.50 One Lakh Eighty One Thousand Three Hundred and Fifty Four
2.00 PRADEEP KUMAR (GSTN-NA) BID ID -528006 191000.00 -26.10 141149.00 One Lakh Fourty One Thousand One Hundred and Fourty Nine
3.00 Rajender Kumar (GSTN-NA) BID ID -526991 191000.00 -14.00 164260.00 One Lakh Sixty Four Thousand Two Hundred and Sixty
4.00 MANOJ KUMAR (GSTN-NA) BID ID -527450 191000.00 -27.99 137539.10 One Lakh Thirty Seven Thousand Five Hundred and Thirty Nine
5.00 M/S SARVJEET ENTERPRISES (GSTN-NA) BID ID -527876 191000.00 -15.00 162350.00 One Lakh Sixty Two Thousand Three Hundred and Fifty
Lowest Amount Quoted BY: MANOJ KUMAR(137539.10)
BOQ Summary Details Tender Title: R/O rain damages to SAKB road in Km. 26/00 to 70/00 and Patta Joharji road in Km. 0/00 to 8/00 Tender ID: 2025_PWD_108094_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANOJ KUMAR (BID ID -527450) 137539.10 L1
2 PRADEEP KUMAR (BID ID -528006) 141149.00 L2
3 M/S SARVJEET ENTERPRISES (BID ID -527876) 162350.00 L3
4 Rajender Kumar (BID ID -526991) 164260.00 L4
5 Deep Chand (BID ID -528101) 181354.50 L5
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