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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.1 LAccepted-AOC | L1 | Accepted-AOC Work Completed | |
| 2 | L2₹9.9 L+₹1.7 L (21.1%)Rejected-Finance VILL P O PATHLIAR TEHSIL BARSAR DISTT HAMIRPUR H P | HAMIRPUR | HIMACHAL PRADESH | 174304 | L2 | Rejected-Finance L2 | |
| 3 | L3₹11.5 L+₹3.4 L (41.5%)Rejected-Finance 0 MATADIN KAKRAHI KAKRAHI BHARTHANA ETAWA ETAWAH UTTAR PRADESH 206242 | ETAWAH | UTTAR PRADESH | 206242 | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical R O VILL P O BIAR TEHSIL BARSAR DISTT HAMIRPUR H P | - | Rejected-Technical Non responsive |
Tender Value
₹11.1 L
EMD Value
₹22,200
Closing Date
10 Apr 2025, 10:30 amClosed
Executive Engineer
HPPWD,
Repair of pot holes V-shape drain at various Rds. in between km. 0/0 to 2/300, 0/0 to 7/0 0/0 to 5/0 0/0 to 3/745 Respectively (
2025_PWD_103465_1
8-107
Open Tender
Civil Works - Roads
Percentage
60 days
hmachi
Please refer Tender documents.
17 documents required · 17 mandatory
₹500
₹22,200
10 Feb 2026
5 Apr 2025
10 Apr 2025
5 Apr 2025
10 Apr 2025
5 Apr 2025
eProcurement System Government of Himachal Pradesh Created By: Rajinder Singh Created Date/Time: 17-Apr-2025 04:06 PM Tender Title: 8-107 Tender ID: 2025_PWD_103465_1
Tender Inviting Authority: Executive Engineer HPPWD, Divn. Barsar
Name of Work:SDF/2024/492(R/O) restoration of rain Damages on Link road to village Kanoh km 0/00 to 2/300, SDF/2024/493 (R/O) Restoration of rain Dameges on Bani Palehra Sohari road km 0/00 to 7/00,SDF/2024/494 (R/O) Restoration of rain Damages on Khorpa Biar road km 0/00 to 5/00 ,SDF/2024/496 (R/O) restoration of rain Damages on Jole to Upper Hareta via Sangaral Biar Tandrol Raien Ropru road km 0/00 to 3/745 (SH:- Repair of Pot Holes & V-shape Drain at various Rd's in between km 0/00 to 2/300, 0/00 to 7/00, 0/00 to 5/00 & 0/00 to 3/745 Respectively) Estimated Cost Rs:-11,07,375.00 Earnest Money Rs:-22200.00 Time Limit :- Two month Cost of Form Rs. 500/- only
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sanjeev Kumar (GSTN-02AVDPK0055H2Z5) BID ID -510344 1107374.80 4.00 1151669.79 Eleven Lakh Fifty One Thousand Six Hundred and Sixty Nine
2.00 SHIVANI SHARMMA (GSTN-NA) BID ID -510379 1107374.80 -26.50 813920.48 Eight Lakh Thirteen Thousand Nine Hundred and Twenty
3.00 shashi kant (GSTN-NA) BID ID -510268 1107374.80 -11.00 985563.57 Nine Lakh Eighty Five Thousand Five Hundred and Sixty Three
Lowest Amount Quoted BY: SHIVANI SHARMMA(813920.48)
BOQ Summary Details Tender Title: 8-107 Tender ID: 2025_PWD_103465_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVANI SHARMMA (BID ID -510379) 813920.48 L1
2 shashi kant (BID ID -510268) 985563.57 L2
3 Sanjeev Kumar (BID ID -510344) 1151669.79 L3
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