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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-Finance | L1 | Accepted-Finance DUE TO LOWEST AMOUNT | |
| 2 | L2₹2.8 L+₹33,945 (13.9%)Rejected-Finance OFFICE AT CHARRI TEH SHAHPUR DISTT KANGRA HP | KANGRA | HIMACHAL PRADESH | 175013 | L2 | Rejected-Finance DUE TO HIGHEST AMOUNT | |
| 3 | L3₹3.1 L+₹65,265 (26.8%)Rejected-Finance | L3 | Rejected-Finance DUE TO HIGHEST AMOUNT | |
| 4 | L4₹3.1 L+₹68,248 (28.0%)Rejected-Finance | L4 | Rejected-Finance DUE TO HIGHEST AMOUNT | |
| 5 | L5₹3.1 L+₹69,441 (28.5%)Rejected-Finance VILL PO GAGRET TEHSIL GHANARI DISTT UNA HP | UNA | HIMACHAL PRADESH | 174301 | L5 | Rejected-Finance DUE TO HIGHEST AMOUNT |
Tender Value
₹3.0 L
EMD Value
₹6,000
Closing Date
3 Sept 2025, 5:00 pmClosed
EE DAULATPUR HPPWD DIVISION
EE DAULATPUR HPPWD DIVISION
SDF2024612 Repair of Repair and Restoration of Rain Damages link road from Amboa to Nangal Jarialan Km 000 to 1000 SH CO Drain in GP Amboa from RD 0130 to 0300 RHS Under SDRF
2025_PWD_113144_1
REPAIR AND RESTORATION OF RAIN DAMAGES LINK ROAD FROM AMBOA TO NANGAL JARIALAN
Open Tender
Civil Works
Percentage
90 days
EE DALUATPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹350
₹6,000
18 Sept 2025
28 Aug 2025
4 Sept 2025
28 Aug 2025
3 Sept 2025
28 Aug 2025
eProcurement System Government of Himachal Pradesh Created By: Hargovind Kaushal Created Date/Time: 09-Sep-2025 12:13 PM Tender Title: SDF2024612 Repair of Repair and Restoration of Rain Damages link road from Amboa to Nangal Jarialan Km 000 to 1000 SH CO Drain in GP Amboa from RD 0130 to 0300 RHS Under SDRF Tender ID: 2025_PWD_113144_1
Tender Inviting Authority: Executive Engineer, Daulatpur Chowk Division, HPPWD, Daulatpur Chowk
Name of Work:- SDF/2024/612, R/O (Repair of) Repair & Restoration of Rain Damages link road from Amboa to Nangal Jarialan Km. 0/0 to 1/000, (SH:- C/O Drain in G.P. Amboa from RD 0/130 to 0/300 RHS) Under SDRF
Contract No: 2513-27 dated 23-08-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MINAKSHI SHARMA (GSTN-02FJOPS0384D1Z6) BID ID -549619 298285.00 4.90 312901.00 Three Lakh Tweleve Thousand Nine Hundred and One
2.00 HARSH LATH (GSTN-02AQNPL3588P1Z4) BID ID -549717 298285.00 -18.38 243460.00 Two Lakh Fourty Three Thousand Four Hundred and Sixty
3.00 Surinder Kumar (GSTN-02BABPK9167Q2Z7) BID ID -550528 298285.00 -7.00 277405.00 Two Lakh Seventy Seven Thousand Four Hundred and Five
4.00 Renu Sharma (GSTN-NA) BID ID -549873 298285.00 4.50 311708.00 Three Lakh Eleven Thousand Seven Hundred and Eight
5.00 Hargopal Sharma (GSTN-NA) BID ID -549872 298285.00 3.50 308725.00 Three Lakh Eight Thousand Seven Hundred and Twenty Five
6.00 Vivek Kumar (GSTN-NA) BID ID -549633 298285.00 5.00 313199.00 Three Lakh Thirteen Thousand One Hundred and Ninty Nine
Lowest Amount Quoted BY: HARSH LATH(243460.00)
BOQ Summary Details Tender Title: SDF2024612 Repair of Repair and Restoration of Rain Damages link road from Amboa to Nangal Jarialan Km 000 to 1000 SH CO Drain in GP Amboa from RD 0130 to 0300 RHS Under SDRF Tender ID: 2025_PWD_113144_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARSH LATH (BID ID -549717) 243460.00 L1
2 Surinder Kumar (BID ID -550528) 277405.00 L2
3 Hargopal Sharma (BID ID -549872) 308725.00 L3
4 Renu Sharma (BID ID -549873) 311708.00 L4
5 MINAKSHI SHARMA (BID ID -549619) 312901.00 L5
6 Vivek Kumar (BID ID -549633) 313199.00 L6
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