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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹42.5 LAccepted-Finance NOT AVAILABLE | NEW DELHI | DELHI | 110001 | 1 | Accepted-Finance 1 | |
| 2 | 2₹43.4 L+₹94,454.99 (2.22%)Rejected-Finance M S ASHAPURI INFRACON PVT LTD VILLAGE AND PO HURLA TEHSIL BHUNTER DISTT KULLU H P | 2 | Rejected-Finance 2 | |
| 3 | 3₹46.9 L+₹4.4 L (10.4%)Rejected-Finance M S ASHAPURI INFRACON PVT LTD VILLAGE AND PO HURLA TEHSIL BHUNTER DISTT KULLU H P | KULLU | HIMACHAL PRADESH | 172002 | 3 | Rejected-Finance 3 | |
| 4 | 3₹47.0 L+₹4.5 L (10.7%)Rejected-Finance MANDI DIVISION NO II HP PWD MANDI | 3 | Rejected-Finance 4 | |
| 5 | 5₹52.3 L+₹9.8 L (23.1%)Rejected-Finance S O SH BHAWANI SINGH VPO BHRAIN TEHSIL BHUNTAR DISTT KULLU HP PIN 175125 | KULLU | HIMACHAL PRADESH | 175125 | 5 | Rejected-Finance 5 |
Tender Value
₹63.0 L
EMD Value
₹1.3 L
Closing Date
18 Jul 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE HP PWD Division Manali at Katrain
EE HP PWD Division Manali at Katrain
SR to Sainik chowk Bhunter Ramshilla kullu Manali Left bank road
2025_PWD_109759_1
2583-90 dated 8/7/2025
Open Tender
Civil Works
Percentage
60 days
Manali
SR to Sainik chowk Bhunter Ramshilla kullu Manali Left bank road
5 documents required · 5 mandatory
₹2,000
₹1.3 L
24 Jul 2025
9 Jul 2025
19 Jul 2025
9 Jul 2025
18 Jul 2025
9 Jul 2025
eProcurement System Government of Himachal Pradesh Created By: Anup Sharma Created Date/Time: 19-Jul-2025 04:05 PM Tender Title: 2583-90 dated 8.7.2025 Tender ID: 2025_PWD_109759_1
Tender Inviting Authority: Executive Engineer, HP,PWD. Division Manali at Katrain.
Tender Inviting Authority: S/R to Sainik chowk Bhunter Ramshilla kullu Manali Left bank road K.M 0/00 to to 52/345 200 mtr. BRO road (Balley Bridge Manali to NHAi Bridge Manali (SH:- P/L 80 mm thick inter locking paver block at R.D 52/345 to 52/545 with U-Shape drain.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Vijay Kumar Verma (GSTN-02ECOPK1839K1ZD) BID ID -535397 6296999.25 -25.30 4703858.44 Fourty Seven Lakh Three Thousand Eight Hundred and Fifty Eight
2.00 Pardeed Kumar (GSTN-02BFYPK2858C1ZC) BID ID -535911 6296999.25 -1.00 6234029.26 Sixty Two Lakh Thirty Four Thousand Twenty Nine
3.00 Sukh Dev (GSTN-02AZQPD8567N2ZP) BID ID -535982 6296999.25 -5.00 5982149.29 Fifty Nine Lakh Eighty Two Thousand One Hundred and Fourty Nine
4.00 SULTAN KATOCH (GSTN-02BRWPK4441H1ZO) BID ID -536063 6296999.25 -32.50 4250474.49 Fourty Two Lakh Fifty Thousand Four Hundred and Seventy Four
5.00 RANDHIR JAMWAL (GSTN-02AGWPJ9183F1Z0) BID ID -536093 6296999.25 -16.93 5230917.28 Fifty Two Lakh Thirty Thousand Nine Hundred and Seventeen
6.00 YASH PAL (GSTN-02AQOPP3511F1Z5) BID ID -536119 6296999.25 -31.00 4344929.48 Fourty Three Lakh Fourty Four Thousand Nine Hundred and Twenty Nine
7.00 CHIRAG SHARMA (GSTN-NA) BID ID -536200 6296999.25 -25.50 4691264.44 Fourty Six Lakh Ninty One Thousand Two Hundred and Sixty Four
8.00 Shanoo Sharma Contractor (GSTN-NA) BID ID -536120 6296999.25 4.50 6580364.22 Sixty Five Lakh Eighty Thousand Three Hundred and Sixty Four
9.00 Nagender Nikhil (GSTN-NA) BID ID -536229 6296999.25 5.00 6611849.21 Sixty Six Lakh Eleven Thousand Eight Hundred and Fourty Nine
10.00 shubham chauhan (GSTN-NA) BID ID -535873 6296999.25 -8.00 5793239.31 Fifty Seven Lakh Ninty Three Thousand Two Hundred and Thirty Nine
11.00 Rohit Mahajan (GSTN-NA) BID ID -536141 6296999.25 -5.00 5982149.29 Fifty Nine Lakh Eighty Two Thousand One Hundred and Fourty Nine
12.00 Vijay Kumar (GSTN-NA) BID ID -535990 6296999.25 2.00 6422939.24 Sixty Four Lakh Twenty Two Thousand Nine Hundred and Thirty Nine
Lowest Amount Quoted BY: SULTAN KATOCH(4250474.49)
BOQ Summary Details Tender Title: 2583-90 dated 8.7.2025 Tender ID: 2025_PWD_109759_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SULTAN KATOCH (BID ID -536063) 4250474.49 L1
2 YASH PAL (BID ID -536119) 4344929.48 L2
3 CHIRAG SHARMA (BID ID -536200) 4691264.44 L3
4 Vijay Kumar Verma (BID ID -535397) 4703858.44 L4
5 RANDHIR JAMWAL (BID ID -536093) 5230917.28 L5
6 shubham chauhan (BID ID -535873) 5793239.31 L6
7 Sukh Dev (BID ID -535982) 5982149.29 L7
8 Rohit Mahajan (BID ID -536141) 5982149.29 L7
9 Pardeed Kumar (BID ID -535911) 6234029.26 L8
10 Vijay Kumar (BID ID -535990) 6422939.24 L9
11 Shanoo Sharma Contractor (BID ID -536120) 6580364.22 L10
12 Nagender Nikhil (BID ID -536229) 6611849.21 L11
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