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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | lL1₹8.7 LAccepted-AOC R O VILL CHEOG TEH THEOG DISTT SHIMLA | lL1 | Accepted-AOC WORK COMPLETED | |
| 2 | L2₹9.0 LRejected-Finance | L2 | Rejected-Finance HIGHEST AMOUNT | |
| 3 | L3₹9.9 LRejected-Finance | L3 | Rejected-Finance HIGHEST AMOUNT | |
| 4 | L4₹10.1 LRejected-Finance | L4 | Rejected-Finance HIGHEST AMOUNT | |
| 5 | L5₹10.2 LRejected-Finance VILLAGE P O DHALIARA TEHSIL DEHRA DISTT KANGRA H P | MANDI | HIMACHAL PRADESH | 175013 | L5 | Rejected-Finance HIGHEST AMOUNT |
Tender Value
₹10.0 L
EMD Value
₹20,000
Closing Date
26 Nov 2025, 6:00 pmClosed
EE HPPWD DIVISION DEHR
EE HPPWD DIVISION DEHR
RESTORATIONOF RAIN DAMGES ON UPPER PRAGPUR TO KAROL VIA DADARI ROAD KM 2.00 TO 3.300 SH PROVIDING AND LAYINBG 80MM THICK INTEERLOOCKING PAVEE RBLOCK AT RD 2.220 TO 2.260 2.640 TO 2.690 AND REPAIR OF POT HOLES IN KM 0.00 TO 3.500 VARIOUS RDS PDNA
2025_PWD_121232_1
PWD/DEH/CB/Tender/2025-26 7999-8004dated 18.11.2025
Open Tender
Civil Works
Item Rate
90 days
DEHRA GOPIPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹350
₹20,000
22 Jul 2026
20 Nov 2025
27 Nov 2025
20 Nov 2025
26 Nov 2025
20 Nov 2025
eProcurement System Government of Himachal Pradesh Created By: Balbir Singh Thakur Created Date/Time: 05-Dec-2025 01:57 PM Tender Title: RESTORATIONOF RAIN DAMGES ON UPPER PRAGPUR TO KAROL VIA DADARI ROAD KM 2.00 TO 3.300 SH PROVIDING AND LAYINBG 80MM THICK INTEERLOOCKING PAVEE RBLOCK AT RD 2.220 TO 2.260 2.640 TO 2.690 AND REPAIR OF POT HOLES IN KM 0.00 TO 3.500 VARIOUS RDS PDNA Tender ID: 2025_PWD_121232_1
Tender Inviting Authority: Executive Engineer, HPPWD Division Dehra
Name of Work: Restoration of Rain Damages on Upper Pragpur to Karol via Dadari Road km.2/00 to 3/300 (SH:- Providing and Laying 80mm thick Interlocking Paver Block at Rd. 2/220 to 2/260, 2/640 to 2/690 & repair to pot holes in km.0/00 to 3/500 in various RD's) ) PDNA
Contract No: 01970233116 TENDER NOTICE NO PWD/DEH/CB/TEENDER /2025-26- 7999-8004 DATED 18.11.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Hans Raj Dogra (GSTN-02ABBPD3155B1ZP) BID ID -585855 998027.00 -1.00 988046.73 Nine Lakh Eighty Eight Thousand Fourty Six
2.00 M/S Surjeet Singh Govt. Contractor (GSTN-02BQXPS3915C3Z0) BID ID -586048 998027.00 1.50 1012997.41 Ten Lakh Tweleve Thousand Nine Hundred and Ninty Seven
3.00 AKSHAY RANA GOVT CONTRACTOR (GSTN-02AXAPR9448Q1ZS) BID ID -586365 998027.00 -9.99 898324.10 Eight Lakh Ninty Eight Thousand Three Hundred and Twenty Four
4.00 ShashiPal (GSTN-NA) BID ID -585043 998027.00 3.00 1027967.81 Ten Lakh Twenty Seven Thousand Nine Hundred and Sixty Seven
5.00 ISHAN SHARMA (GSTN-NA) BID ID -584979 998027.00 1.99 1017887.74 Ten Lakh Seventeen Thousand Eight Hundred and Eighty Seven
6.00 Dushyant Kumar (GSTN-NA) BID ID -586669 998027.00 2.00 1017987.54 Ten Lakh Seventeen Thousand Nine Hundred and Eighty Seven
7.00 SHUBHAM THAKUR (GSTN-NA) BID ID -586478 998027.00 -13.13 866986.05 Eight Lakh Sixty Six Thousand Nine Hundred and Eighty Six
Lowest Amount Quoted BY: SHUBHAM THAKUR(866986.05)
BOQ Summary Details Tender Title: RESTORATIONOF RAIN DAMGES ON UPPER PRAGPUR TO KAROL VIA DADARI ROAD KM 2.00 TO 3.300 SH PROVIDING AND LAYINBG 80MM THICK INTEERLOOCKING PAVEE RBLOCK AT RD 2.220 TO 2.260 2.640 TO 2.690 AND REPAIR OF POT HOLES IN KM 0.00 TO 3.500 VARIOUS RDS PDNA Tender ID: 2025_PWD_121232_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHUBHAM THAKUR (BID ID -586478) 866986.05 L1
2 AKSHAY RANA GOVT CONTRACTOR (BID ID -586365) 898324.10 L2
3 Hans Raj Dogra (BID ID -585855) 988046.73 L3
4 M/S Surjeet Singh Govt. Contractor (BID ID -586048) 1012997.41 L4
5 ISHAN SHARMA (BID ID -584979) 1017887.74 L5
6 Dushyant Kumar (BID ID -586669) 1017987.54 L6
7 ShashiPal (BID ID -585043) 1027967.81 L7
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