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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹6.7 LAccepted-AOC BANIKHET NAVEEN KUMAR BANIKHET CHAMBA HIMACHAL PRADESH 176303 | CHAMBA | HIMACHAL PRADESH | 176303 | L-1 | Accepted-AOC ok | |
| 2 | L-2₹6.9 L+₹20,594.34 (3.06%)Rejected-Finance | L-2 | Rejected-Finance Reject | |
| 3 | L-3₹7.0 L+₹29,137.75 (4.33%)Rejected-Finance | L-3 | Rejected-Finance Reject | |
| 4 | L-4₹7.2 L+₹47,573.52 (7.08%)Rejected-Finance VILL BHOL KHAS PO LARTI TEH JAWALI DISTRICT KANGRA HP | MANDI | HIMACHAL PRADESH | 175013 | L-4 | Rejected-Finance Reject |
Tender Value
₹9.0 L
EMD Value
₹18,000
Closing Date
8 Jul 2025, 9:00 amClosed
Executive Engineer
Division HPPWD Bharwain
Repair Restoration on link road to village Kharoh km 000 to 3000 SH Const of Retaining wall at RD 0260 to 0274 point 50 1600 to 1610point 50 and UShape drain at RD 1550 to 1670 DC Deposit
2025_PWD_109240_1
villageKharoh job no 2 Under Bharwain Divn
Open Tender
Civil Works
Percentage
90 days
Bharwain
As per tender documents
3 documents required · 3 mandatory
₹350
₹18,000
17 Dec 2025
2 Jul 2025
8 Jul 2025
2 Jul 2025
8 Jul 2025
2 Jul 2025
eProcurement System Government of Himachal Pradesh Created By: Neeraj Kumar Created Date/Time: 10-Jul-2025 05:11 PM Tender Title: Repair Restoration on link road to village Kharoh km 000 to 3000 SH Const of Retaining wall at RD 0260 to 0274 point 50 1600 to 1610point 50 and UShape drain at RD 1550 to 1670 DC Deposit Tender ID: 2025_PWD_109240_1
Tender Inviting Authority: Executive Engineer, Bharwain Division, HPPWD, Bharwain. Estimated Cost:- 899306/- Earnest Money:- 18000/- Time:- Three Months
Name of Work: Repair/Restoration on link road to village Kharoh km 0/0 to 3/0 (SH:- C/O Retaining wall at RD 0/260 to 0/274.50, 1/600 to 1/610.50 & U-Shape drain at RD 1/550 to 1/670) DC Deposit.
Contract No: PWB/CB/EA-1/Tender/25-1721-61 dated 19.06.2025.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Manu Sharma (GSTN-02CMPPS5352C1Z2) BID ID -531363 899306.00 -22.96 692825.34 Six Lakh Ninty Two Thousand Eight Hundred and Twenty Five
2.00 Naveen Kumar (GSTN-NA) BID ID -532689 899306.00 -25.25 672231.24 Six Lakh Seventy Two Thousand Two Hundred and Thirty One
3.00 Harsh Jaswal (GSTN-NA) BID ID -531652 899306.00 -22.01 701368.75 Seven Lakh One Thousand Three Hundred and Sixty Eight
4.00 Vivek Kumar (GSTN-NA) BID ID -531364 899306.00 -19.96 719804.52 Seven Lakh Ninteen Thousand Eight Hundred and Four
Lowest Amount Quoted BY: Naveen Kumar(672231.24)
BOQ Summary Details Tender Title: Repair Restoration on link road to village Kharoh km 000 to 3000 SH Const of Retaining wall at RD 0260 to 0274 point 50 1600 to 1610point 50 and UShape drain at RD 1550 to 1670 DC Deposit Tender ID: 2025_PWD_109240_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Naveen Kumar (BID ID -532689) 672231.24 L1
2 Manu Sharma (BID ID -531363) 692825.34 L2
3 Harsh Jaswal (BID ID -531652) 701368.75 L3
4 Vivek Kumar (BID ID -531364) 719804.52 L4
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