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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹60.2 LAccepted-AOC GOVT CONTRACTOR RAKESH UPPER THAPARNI TENSI OLLER CHAMB | L1 | Accepted-AOC The work has been awarded to and completed by the contractor and the final bill has been paid. The Earnest Money Deposit may kindly be refunded/released. | |
| 2 | L2₹63.1 L+₹2.9 L (4.76%)Rejected-Finance GOVT CONTRACTOR RAKESH UPPER THAPARNI TENSI OLLER CHAMB | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹67.0 L+₹6.7 L (11.2%)Rejected-Finance | L3 | Rejected-Finance 3rd Lowest | |
| 4 | L4₹68.4 L+₹8.2 L (13.6%)Rejected-Finance | L4 | Rejected-Finance 4th Lowest | |
| 5 | L5₹70.1 L+₹9.8 L (16.3%)Rejected-Finance | L5 | Rejected-Finance 5th Lowest |
Tender Value
₹81.7 L
EMD Value
₹1.6 L
Closing Date
23 Oct 2025, 11:00 amClosed
Executive Engineer Chamba Division HPPWD Chamba
Executive Engineer Chamba Division HPPWD Chamba
Restoration of Rain damages on Luddu to Baat Km. 0/0 to 14/0 (SH Construction of PCC Retaining wall at RD 2/515 to 2/542, 12/470 to 2/510 , 12/180 to 12/200 and Breast wall at Rd 2/510 to 2/540 ,13/150 to 13/200 and 13/495 to 13/535) against PDNA
2025_PWD_117934_1
No. PWC-WA-II/Contract/25- 18215-314 dt 13-10-25 dt 4.10.25
Open Tender
Civil Works
Percentage
90 days
Chamba
Please refer Tender documents.
13 documents required · 13 mandatory
₹2,000
₹1.6 L
29 Jul 2026
16 Oct 2025
23 Oct 2025
16 Oct 2025
23 Oct 2025
16 Oct 2025
eProcurement System Government of Himachal Pradesh Created By: Dinesh Kumar Created Date/Time: 01-Nov-2025 01:04 PM Tender Title: Restoration of Rain damages on Luddu to Baat Km. 0/0 to 14/0 (SH Construction of PCC Retaining wall at RD 2/515 to 2/542, 12/470 to 2/510 , 12/180 to 12/200 and Breast wall at Rd 2/510 to 2/540 ,13/150 to 13/200 and 13/495 to 13/535) against PDNA Tender ID: 2025_PWD_117934_1
Tender Inviting Authority: Executive Engineer Chamba Division HPPWD., Chamba
Name of Work: Restoration of Rain damages on Luddu to Baat km 0/0 to 14/00 (Sub Head :- Construction of PCC retaining wall at RD 2/515 to 2/542 , 12/470 to 12/510 , 12/180 to 12/200 and Breast wall at RD 2/510 to 2/540 , 13/150 to 13/200 and 13/495 to 13/535) against PDNA 2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Vipan Rana (GSTN-02AHPPR6360Q1ZL) BID ID -573730 8167794.48 -16.25 6840527.88 Sixty Eight Lakh Fourty Thousand Five Hundred and Twenty Seven
2.00 Apratim Ashesh Mahajan (GSTN-NA) BID ID -573663 8167794.48 -18.02 6695957.91 Sixty Six Lakh Ninty Five Thousand Nine Hundred and Fifty Seven
3.00 BABITA DEVI GOVT CONTRACTOR (GSTN-NA) BID ID -573171 8167794.48 -26.26 6022931.65 Sixty Lakh Twenty Two Thousand Nine Hundred and Thirty One
4.00 KUSH KATOCH (GSTN-NA) BID ID -572996 8167794.48 -14.23 7005517.33 Seventy Lakh Five Thousand Five Hundred and Seventeen
5.00 Kartik Thakur (GSTN-NA) BID ID -573011 8167794.48 -22.75 6309621.24 Sixty Three Lakh Nine Thousand Six Hundred and Twenty One
Lowest Amount Quoted BY: BABITA DEVI GOVT CONTRACTOR(6022931.65)
BOQ Summary Details Tender Title: Restoration of Rain damages on Luddu to Baat Km. 0/0 to 14/0 (SH Construction of PCC Retaining wall at RD 2/515 to 2/542, 12/470 to 2/510 , 12/180 to 12/200 and Breast wall at Rd 2/510 to 2/540 ,13/150 to 13/200 and 13/495 to 13/535) against PDNA Tender ID: 2025_PWD_117934_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BABITA DEVI GOVT CONTRACTOR (BID ID -573171) 6022931.65 L1
2 Kartik Thakur (BID ID -573011) 6309621.24 L2
3 Apratim Ashesh Mahajan (BID ID -573663) 6695957.91 L3
4 Vipan Rana (BID ID -573730) 6840527.88 L4
5 KUSH KATOCH (BID ID -572996) 7005517.33 L5
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