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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹6.0 LAccepted-AOC | ₹6.0 L | L-1 | Accepted-AOC AOC |
| 2 | L-2₹6.7 L+₹78,220.75 (13.1%)Rejected-Finance R O VILLAGE P O GUMMA TEHSIL DISTTT SHIMLA H P | ₹6.7 L+₹78,220.75 (13.1%) | L-2 | Rejected-Finance L-2 bidder |
| 3 | L-3₹7.7 L+₹1.8 L (29.9%)Rejected-Finance | ₹7.7 L+₹1.8 L (29.9%) | L-3 | Rejected-Finance L-3 bidder |
| 4 | L-4₹8.5 L+₹2.6 L (43.0%)Rejected-Finance BELOW SLAUGHTER HOUSE KRISHNA NAGER SHIMLA | SHIMLA | SHIMLA | HIMACHAL PRADESH | ₹8.5 L+₹2.6 L (43.0%) | L-4 | Rejected-Finance L-4 bidder |
| 5 | L-5₹8.7 L+₹2.7 L (46.1%)Rejected-Finance VILLAGE BALHI DHAVER P O DHANGOTA BARSAR TEHSIL DHATWAL DISTT HAMIRPUR H P 176040 | HAMIRPUR | HAMIRPUR | HIMACHAL PRADESH | 176040 | ₹8.7 L+₹2.7 L (46.1%) | L-5 | Rejected-Finance L-5 bidder |
Tender Value
₹9.4 L
EMD Value
₹19,000
Closing Date
4 Nov 2025, 6:55 pmClosed
Executive Engineer
Shimla Rural Division Dhami
C/o R/Wall at Rd. 0/740 to 0/760).
2025_PWD_118975_3
PW-SRDD-CTR-25-26-12135-64 dt. 25.10.2025
Open Tender
Civil Works - Roads
Percentage
30 days
Dhami
As per SBD
11 documents required · 11 mandatory
₹350
₹19,000
12 Jun 2026
28 Oct 2025
6 Nov 2025
28 Oct 2025
4 Nov 2025
28 Oct 2025
eProcurement System Government of Himachal Pradesh Created By: Rajesh Aggarwal Created Date/Time: 20-Nov-2025 11:40 AM Tender Title: R/R damagers on Sal to Karyali road km. 0/00 to 3/00 Tender ID: 2025_PWD_118975_3
Tender Inviting Authority: Executive Engineer Shimla Rural Division Dhami
Name of Work: Restoration of Rain Damages on Sal to Karyali road km. 0/00 to 3/00 (SH:- C/O R/wall at Rd. 0/740 to 0/760)
Contract No: 0177-2790534
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Devender Kumar (GSTN-NA) BID ID -577872 935654.90 -7.03 869878.36 Eight Lakh Sixty Nine Thousand Eight Hundred and Seventy Eight
2.00 SUNNY CHAUHAN (GSTN-NA) BID ID -577051 935654.90 -28.00 673671.53 Six Lakh Seventy Three Thousand Six Hundred and Seventy One
3.00 ML CONSTRUTION SERVICES (GSTN-NA) BID ID -577431 935654.90 -17.30 773786.60 Seven Lakh Seventy Three Thousand Seven Hundred and Eighty Six
4.00 Abhinav Sharma (GSTN-NA) BID ID -576708 935654.90 -36.36 595450.78 Five Lakh Ninty Five Thousand Four Hundred and Fifty
5.00 SUNIL KUMAR (GSTN-NA) BID ID -577793 935654.90 -9.00 851445.96 Eight Lakh Fifty One Thousand Four Hundred and Fourty Five
Lowest Amount Quoted BY: Abhinav Sharma(595450.78)
BOQ Summary Details Tender Title: R/R damagers on Sal to Karyali road km. 0/00 to 3/00 Tender ID: 2025_PWD_118975_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Abhinav Sharma (BID ID -576708) 595450.78 L1
2 SUNNY CHAUHAN (BID ID -577051) 673671.53 L2
3 ML CONSTRUTION SERVICES (BID ID -577431) 773786.60 L3
4 SUNIL KUMAR (BID ID -577793) 851445.96 L4
5 Devender Kumar (BID ID -577872) 869878.36 L5
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Tendernotice_1.pdf
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SBDsalkaryaliroad.pdf
Tender Documents • 3.79 MB
BOQ_174147.xls
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