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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 LAccepted-AOC VILL GALYAN PO GHUMARWIN TEHSIL GHUMARWIN DISTT BILASPUR HP 174021 | BILASPUR | HIMACHAL PRADESH | 174021 | L1 | Accepted-AOC accepted | |
| 2 | L2₹1.2 L+₹13,594.83 (13.1%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹1.2 L+₹15,134.87 (14.6%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹1.2 L+₹17,259.06 (16.7%)Rejected-Finance VILL P O TAKOLI TEHSIL FATEHPUR DISTT KANGRA H P | MANDI | HIMACHAL PRADESH | 175013 | L4 | Rejected-Finance Reject | |
| 5 | L5₹1.3 L+₹25,211.50 (24.3%)Rejected-Finance | L5 | Rejected-Finance Reject |
Tender Value
₹1.3 L
EMD Value
₹2,700
Closing Date
30 Jul 2025, 5:00 pmClosed
EE
EXECUTIVE ENGINEER FATEHPUR DIVISION HPPWD FATEHPUR
Repair of PHC Dhameta in Block Fatehpur Distt. Kangra HP SH Construction of Boundary wall Deposit work
2025_PWD_110603_1
3059-3109 dt 17-07-2025
Open Tender
Civil Works
Percentage
30 days
Fatehpur
Please refer Tender documents.
10 documents required · 10 mandatory
₹350
₹2,700
29 Aug 2025
23 Jul 2025
31 Jul 2025
23 Jul 2025
30 Jul 2025
23 Jul 2025
eProcurement System Government of Himachal Pradesh Created By: Vinay Kumar Created Date/Time: 06-Aug-2025 04:18 PM Tender Title: Repair of PHC Dhameta in Block Fatehpur Distt. Kangra HP SH Construction of Boundary wall Deposit work Tender ID: 2025_PWD_110603_1
Tender Inviting Authority: Executive Engineer Fatehpur Division HPPWD Fatehpur
Name of Work:- Repair of PHC Dhameta in Block Fatehpur Distt. Kangra (HP) (SH:- Construction of Boundary wall) Deposit work) Estimated Cost :- 132762/- Earnest Money:-2700/- Time Limit :- One Month
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JATINDER SINGH (GSTN-02DZWPS9298J1Z4) BID ID -539427 132762.00 -10.60 118689.23 One Lakh Eighteen Thousand Six Hundred and Eighty Nine
2.00 Himmat Singh (GSTN-NA) BID ID -538695 132762.00 -9.00 120813.42 One Lakh Twenty Thousand Eight Hundred and Thirteen
3.00 Amarinder Singh (GSTN-NA) BID ID -539854 132762.00 -11.76 117149.19 One Lakh Seventeen Thousand One Hundred and Fourty Nine
4.00 KARTAR SINGH (GSTN-NA) BID ID -538862 132762.00 6.00 140727.72 One Lakh Fourty Thousand Seven Hundred and Twenty Seven
5.00 Sahil Kumar (GSTN-NA) BID ID -539677 132762.00 -22.00 103554.36 One Lakh Three Thousand Five Hundred and Fifty Four
6.00 UPINDER KUMAR FATEHPUR (GSTN-NA) BID ID -540148 132762.00 4.50 138736.29 One Lakh Thirty Eight Thousand Seven Hundred and Thirty Six
7.00 karan singh guleria (GSTN-NA) BID ID -538832 132762.00 4.00 138072.48 One Lakh Thirty Eight Thousand Seventy Two
8.00 DILRAJ SINGH (GSTN-NA) BID ID -539370 132762.00 -3.01 128765.86 One Lakh Twenty Eight Thousand Seven Hundred and Sixty Five
9.00 yash kumar (GSTN-NA) BID ID -540122 132762.00 2.00 135417.24 One Lakh Thirty Five Thousand Four Hundred and Seventeen
Lowest Amount Quoted BY: Sahil Kumar(103554.36)
BOQ Summary Details Tender Title: Repair of PHC Dhameta in Block Fatehpur Distt. Kangra HP SH Construction of Boundary wall Deposit work Tender ID: 2025_PWD_110603_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sahil Kumar (BID ID -539677) 103554.36 L1
2 Amarinder Singh (BID ID -539854) 117149.19 L2
3 JATINDER SINGH (BID ID -539427) 118689.23 L3
4 Himmat Singh (BID ID -538695) 120813.42 L4
5 DILRAJ SINGH (BID ID -539370) 128765.86 L5
6 yash kumar (BID ID -540122) 135417.24 L6
7 karan singh guleria (BID ID -538832) 138072.48 L7
8 UPINDER KUMAR FATEHPUR (BID ID -540148) 138736.29 L8
9 KARTAR SINGH (BID ID -538862) 140727.72 L9
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