Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LAccepted-AOC NOT AVAILABLE | NA | NA | 121004 | ₹4.0 L | L1 | Accepted-AOC ok |
| 2 | L2₹4.1 L+₹11,532.98 (2.90%)Rejected-Finance | ₹4.1 L+₹11,532.98 (2.90%) | L2 | Rejected-Finance reject |
| 3 | L3₹4.5 L+₹56,992.57 (14.4%)Rejected-Finance | ₹4.5 L+₹56,992.57 (14.4%) | L3 | Rejected-Finance Reject |
| 4 | L4₹4.6 L+₹66,353.42 (16.7%)Rejected-Finance H NO 26 HB COLONY SHIMLA DISTT SHIMLA 1 | SHIMLA | HIMACHAL PRADESH | 171001 | ₹4.6 L+₹66,353.42 (16.7%) | L4 | Rejected-Finance reject |
| 5 | L5₹4.8 L+₹78,248.43 (19.7%)Rejected-Finance CHENAB VALLEY DIVISION HPPWD UDAIPUR HIMACHAL PRADESH | CHAMBA | HIMACHAL PRADESH | 176207 | ₹4.8 L+₹78,248.43 (19.7%) | L5 | Rejected-Finance reject |
Tender Value
₹5.2 L
EMD Value
₹10,343
Closing Date
17 Sept 2025, 9:00 amClosed
Executive Enigineer HPPWD Shimla Division No. II
Executive Enigineer HPPWD Shimla Division No. II
S/R to set No. 1 and 3 Type-IV at Kamla Nehru Hospital Shimla (Sh - P/F cup board work, flooring, painting and distempering work etc.
2025_PWD_114571_1
SD-III-10300-16dt.10-09-2025
Open Tender
Civil Works - Buildings
Percentage
30 days
Kamla Nehru Hospital
As per SBD
9 documents required · 9 mandatory
₹350
₹10,343
10 Sept 2026
11 Sept 2025
17 Sept 2025
11 Sept 2025
17 Sept 2025
11 Sept 2025
eProcurement System Government of Himachal Pradesh Created By: Parveen Kumar Verma Created Date/Time: 18-Sep-2025 06:50 PM Tender Title: S/R to set No. 1 and 3 Type-IV at Kamla Nehru Hospital Shimla (Sh - P/F cup board work, flooring, painting and distempering work etc. Tender ID: 2025_PWD_114571_1
Tender Inviting Authority: Executive Engineer Shimal Division No.III HPPWD Shimla
Name of Work: Special Repair to Set No.1 & 3 Type-IV at Kamla Nehru Hospital Shimla.( Sh-: P/F cup board work, Flooring work , Painting & Distempering work etc.)
Contract No: 2652832
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Munish Jain (GSTN-NA) BID ID -556358 517174.00 -10.40 463387.90 Four Lakh Sixty Three Thousand Three Hundred and Eighty Seven
2.00 Chander Mani (GSTN-NA) BID ID -556856 517174.00 -21.00 408567.46 Four Lakh Eight Thousand Five Hundred and Sixty Seven
3.00 SHEEL CONSTRUCTION AND ENTERPRISES (GSTN-NA) BID ID -557078 517174.00 -23.23 397034.48 Three Lakh Ninty Seven Thousand Thirty Four
4.00 RAKESH KUMAR SHARMA (GSTN-NA) BID ID -555356 517174.00 -12.21 454027.05 Four Lakh Fifty Four Thousand Twenty Seven
5.00 Lalit Kumar (GSTN-NA) BID ID -556941 517174.00 -8.10 475282.91 Four Lakh Seventy Five Thousand Two Hundred and Eighty Two
Lowest Amount Quoted BY: SHEEL CONSTRUCTION AND ENTERPRISES(397034.48)
BOQ Summary Details Tender Title: S/R to set No. 1 and 3 Type-IV at Kamla Nehru Hospital Shimla (Sh - P/F cup board work, flooring, painting and distempering work etc. Tender ID: 2025_PWD_114571_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHEEL CONSTRUCTION AND ENTERPRISES (BID ID -557078) 397034.48 L1
2 Chander Mani (BID ID -556856) 408567.46 L2
3 RAKESH KUMAR SHARMA (BID ID -555356) 454027.05 L3
4 Munish Jain (BID ID -556358) 463387.90 L4
5 Lalit Kumar (BID ID -556941) 475282.91 L5
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .