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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-Finance | L1 | Accepted-Finance DUE TO L1 | |
| 2 | L2₹5.9 L+₹1.1 L (22.3%)Rejected-Finance | L2 | Rejected-Finance DUE TO L2 | |
| 3 | L3₹5.9 L+₹1.2 L (24.1%)Rejected-Finance | L3 | Rejected-Finance DUE TO L3 | |
| 4 | L4₹5.9 L+₹1.2 L (24.2%)Rejected-Finance VIDYUT BHAWAN HPSEBL SHIMLA 171004 | SHIMLA | HIMACHAL PRADESH | 171004 | L4 | Rejected-Finance DUE TO L4 | |
| 5 | L5₹6.0 L+₹1.2 L (24.7%)Rejected-Finance | L5 | Rejected-Finance DUE TO L5 |
Tender Value
₹5.7 L
EMD Value
₹11,500
Closing Date
27 May 2025, 5:00 pmClosed
Executive Engineer HPPWD Division Kotla Behar
er HPPWD Division Kotla Behar
Repair Maintenance under MMSRRY on (1) Kaloha Pragpur Dhaliara Dada Siba Sansarpur Terrace road Km. 40/200 to 41/200 45/200 to 47/200 51/200 to 52/200 (2) Barnali to Pong Dam Km. 1/0 to 2/0 (3) Barnali to upper Nari via lower Nari Km. 0/0 to 1/870
2025_PWD_105837_1
759-80 dated 20/05/2025
Open Tender
Civil Works - Roads
Percentage
30 days
Executive Engineer HPPWD Division Kotla Behar
Please refer Tender documents.
12 documents required · 12 mandatory
₹350
₹11,500
30 May 2025
22 May 2025
28 May 2025
22 May 2025
27 May 2025
22 May 2025
eProcurement System Government of Himachal Pradesh Created By: Kailash Chand Pawa Created Date/Time: 28-May-2025 03:08 PM Tender Title: Repair Maintenance under MMSRRY on (1) Kaloha Pragpur Dhaliara Dada Siba Sansarpur Terrace road Km. 40/200 to 41/200 45/200 to 47/200 51/200 to 52/200 (2) Barnali to Pong Dam Km. 1/0 to 2/0 (3) Barnali to upper Nari via lower Nari Km. 0/0 to 1/870 Tender ID: 2025_PWD_105837_1
Tender Inviting Authority: Executive Engineer HPPWD Division Kotla Behar Job No. 1
Name of Work:- Repair & Maintenance under MMSRRY on (1) Kaloha Pragpur Dhaliara Dada Siba Sansarpur Terrace road Km. 40/200 to 41/200, 45/200 to 47/200, 51/200 to 52/200 (2) Barnali to Pong Dam Km. 1/0 to 2/0 (3) Barnali to upper Nari via lower Nari Km. 0/0 to 1/870 (SH: Repair of Pot Holes at various RDs)
Contract No: PW/KB/CB/T-1/2025-26-759-80 dated 20.05.2025 Job No. 1 EMD: 11500 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 ROHIT JASWAL (GSTN-02AOXPJ5889F2ZC) BID ID -518668 571405.00 -16.20 478837.39 Four Lakh Seventy Eight Thousand Eight Hundred and Thirty Seven
2.00 Narinder Kumar (GSTN-02BBRPK4698F1ZB) BID ID -518671 571405.00 4.10 594832.61 Five Lakh Ninty Four Thousand Eight Hundred and Thirty Two
3.00 VARINDER KUMAR (GSTN-02ECOPK2435R1ZS) BID ID -518673 571405.00 4.50 597118.23 Five Lakh Ninty Seven Thousand One Hundred and Eighteen
4.00 AMIT SPEHIA GOVT CONTRACTOR (GSTN-02EPYPS0344C1ZV) BID ID -519572 571405.00 2.50 585690.13 Five Lakh Eighty Five Thousand Six Hundred and Ninty
5.00 lucky kapoor (GSTN-NA) BID ID -519800 571405.00 4.00 594261.20 Five Lakh Ninty Four Thousand Two Hundred and Sixty One
Lowest Amount Quoted BY: ROHIT JASWAL(478837.39)
BOQ Summary Details Tender Title: Repair Maintenance under MMSRRY on (1) Kaloha Pragpur Dhaliara Dada Siba Sansarpur Terrace road Km. 40/200 to 41/200 45/200 to 47/200 51/200 to 52/200 (2) Barnali to Pong Dam Km. 1/0 to 2/0 (3) Barnali to upper Nari via lower Nari Km. 0/0 to 1/870 Tender ID: 2025_PWD_105837_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROHIT JASWAL (BID ID -518668) 478837.39 L1
2 AMIT SPEHIA GOVT CONTRACTOR (BID ID -519572) 585690.13 L2
3 lucky kapoor (BID ID -519800) 594261.20 L3
4 Narinder Kumar (BID ID -518671) 594832.61 L4
5 VARINDER KUMAR (BID ID -518673) 597118.23 L5
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