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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 | L1₹2.7 LAccepted-Finance VILL ATHMAN PO AMB TEH AMB DISTT UNA HP | UNA | HIMACHAL PRADESH | 174301 | L1 | Accepted-Finance Due to L1 | |
| 2 | L2₹2.8 L+₹14,037 (5.25%)Rejected-Finance | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹2.8 L+₹16,434 (6.14%)Rejected-Finance | L3 | Rejected-Finance Due to L3 | |
| 4 | L4₹2.9 L+₹18,926 (7.08%)Rejected-Finance | L4 | Rejected-Finance Due to L4 | |
| 5 | L5₹3.1 L+₹38,483 (14.4%)Rejected-Finance VILLAGE P O DHALIARA TEHSIL DEHRA DISTT KANGRA H P | MANDI | HIMACHAL PRADESH | 175013 | L5 | Rejected-Finance Due to L5 |
Tender Value
₹3.2 L
EMD Value
₹6,400
Closing Date
16 May 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer HPPWD Division Kotla Behar
Executive Engineer HPPWD Division Kotla Behar
Repair Maintenance under MMSRRY on (1) Chalali to Sukhar road Km 0/0 to 2/0 (2) Bagli to Mandwara road Km 0/0 to 1/800 (SH Repair of Pot Holes)
2025_PWD_105086_1
584-600 dated 6/5/2025
Open Tender
Civil Works - Roads
Percentage
30 days
E.E. Kotla Behar HPPWD Kotla Behar
Please refer Tender documents.
12 documents required · 12 mandatory
₹350
₹6,400
21 May 2025
10 May 2025
17 May 2025
10 May 2025
16 May 2025
10 May 2025
eProcurement System Government of Himachal Pradesh Created By: Rajan Kaushal Created Date/Time: 20-May-2025 03:23 PM Tender Title: Repair Maintenance under MMSRRY on (1) Chalali to Sukhar road Km 0/0 to 2/0 (2) Bagli to Mandwara road Km 0/0 to 1/800 (SH Repair of Pot Holes) Tender ID: 2025_PWD_105086_1
Tender Inviting Authority: Executive Engineer HPPWD Division Kotla Behar Job No. 4
Name of Work:- Repair & Maintenance under MMSRRY on (1) Chalali to Sukhar road Km. 0/0 to 2/0 (2) Bagli to Mandwara road Km. 0/0 to 1/800 (SH: Repair of Pot Holes)
Contract No: PW/KB/CB/T-1/2025-26-584-600 dated 06.05.2025 Job No. 4 EMD: 6400 Time limit: One Months
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VARINDER KUMAR (GSTN-02ECOPK2435R1ZS) BID ID -516649 315436.00 -9.20 286415.89 Two Lakh Eighty Six Thousand Four Hundred and Fifteen
2.00 Sandeep Kumar Dhiman (GSTN-02BQCPK2323P1Z0) BID ID -516655 315436.00 -15.20 267489.73 Two Lakh Sixty Seven Thousand Four Hundred and Eighty Nine
3.00 AKSHAY RANA GOVT CONTRACTOR (GSTN-02AXAPR9448Q1ZS) BID ID -516708 315436.00 -10.75 281526.63 Two Lakh Eighty One Thousand Five Hundred and Twenty Six
4.00 ShashiPal (GSTN-NA) BID ID -516965 315436.00 -9.99 283923.94 Two Lakh Eighty Three Thousand Nine Hundred and Twenty Three
5.00 ISHAN SHARMA (GSTN-NA) BID ID -516880 315436.00 -3.00 305972.92 Three Lakh Five Thousand Nine Hundred and Seventy Two
Lowest Amount Quoted BY: Sandeep Kumar Dhiman(267489.73)
BOQ Summary Details Tender Title: Repair Maintenance under MMSRRY on (1) Chalali to Sukhar road Km 0/0 to 2/0 (2) Bagli to Mandwara road Km 0/0 to 1/800 (SH Repair of Pot Holes) Tender ID: 2025_PWD_105086_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sandeep Kumar Dhiman (BID ID -516655) 267489.73 L1
2 AKSHAY RANA GOVT CONTRACTOR (BID ID -516708) 281526.63 L2
3 ShashiPal (BID ID -516965) 283923.94 L3
4 VARINDER KUMAR (BID ID -516649) 286415.89 L4
5 ISHAN SHARMA (BID ID -516880) 305972.92 L5
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