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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.9 LAccepted-Finance | L1 | Accepted-Finance DUE TO L1 | |
| 2 | L2₹6.0 L+₹11,834 (2.00%)Rejected-Finance HIMACHAL PRADESH | L2 | Rejected-Finance DUE TO L2 | |
| 3 | L3₹6.4 L+₹46,246 (7.83%)Rejected-Finance ANDHRA POWER HOUSE DIVISION HPSEBL CHIRGAON 171208 | SHIMLA | HIMACHAL PRADESH | 171208 | L3 | Rejected-Finance DUE TO L3 |
Tender Value
₹7.8 L
EMD Value
₹15,600
Closing Date
5 Sept 2025, 5:00 pmClosed
Executive Engineer HPPWD Division Kotla Behar
EE KOTLA BEHAR
SDF/2025/629, R/O (Repair of) Restoration of Rain damage on Kaloha Pragpur Dhaliara Dada Siba Sansarpur Terrace road Km 22/200 to 60/920 (SHP/L interlocking concrete paver blocks various Rds between Km.44/300 to 52/600) Deposit Work.
2025_PWD_113307_1
2788-2810Dated 26.08.2025
Open Tender
Civil Works - Roads
Percentage
60 days
Executive Engineer HPPWD Division Kotla Behar
Please refer Tender documents.
12 documents required · 12 mandatory
₹350
₹15,600
30 Sept 2025
30 Aug 2025
6 Sept 2025
30 Aug 2025
5 Sept 2025
30 Aug 2025
eProcurement System Government of Himachal Pradesh Created By: Kailash Chand Pawa Created Date/Time: 22-Sep-2025 03:21 PM Tender Title: SDF/2025/629, R/O (Repair of) Restoration of Rain damage on Kaloha Pragpur Dhaliara Dada Siba Sansarpur Terrace road Km 22/200 to 60/920 (SHP/L interlocking concrete paver blocks various Rds between Km.44/300 to 52/600) Deposit Work. Tender ID: 2025_PWD_113307_1
Tender Inviting Authority: Executive Engineer HPPWD Division Kotla Behar Job No. 4
Name of Work:- SDF/2025/629, R/O (Repair of) Restoration of Rain damage on Kaloha Pragpur Dhaliara Dada Siba Sansarpur Terrace road Km 22/200 to 60/920 (SH:-P/L interlocking concrete paver blocks various Rds between Km.44/300 to 52/600) Deposit Work.
Contract No: PW/KB/CB/T-1/2025-26 2788-2810 dated26.08.2025Job No. 4 EMD: 15600 Time limit: Two Months
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VISHAL DHIMAN GOVT CONTRACTOR (GSTN-02AIIPD4992NIZZ) BID ID -549885 778553.00 -22.60 602600.02 Six Lakh Two Thousand Six Hundred
2.00 Rajesh Kumar (GSTN-NA) BID ID -551858 778553.00 -18.18 637012.06 Six Lakh Thirty Seven Thousand Tweleve
3.00 KUSHAL KUMAR (GSTN-NA) BID ID -551907 778553.00 -24.12 590766.02 Five Lakh Ninty Thousand Seven Hundred and Sixty Six
Lowest Amount Quoted BY: KUSHAL KUMAR(590766.02)
BOQ Summary Details Tender Title: SDF/2025/629, R/O (Repair of) Restoration of Rain damage on Kaloha Pragpur Dhaliara Dada Siba Sansarpur Terrace road Km 22/200 to 60/920 (SHP/L interlocking concrete paver blocks various Rds between Km.44/300 to 52/600) Deposit Work. Tender ID: 2025_PWD_113307_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUSHAL KUMAR (BID ID -551907) 590766.02 L1
2 VISHAL DHIMAN GOVT CONTRACTOR (BID ID -549885) 602600.02 L2
3 Rajesh Kumar (BID ID -551858) 637012.06 L3
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