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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.4 LAccepted-Finance | L1 | Accepted-Finance DUE TO LOWEST AMOUT | |
| 2 | L2₹21.3 L+₹84,716 (4.15%)Rejected-Finance | L2 | Rejected-Finance DUE TO HIGHEST AMOUNT | |
| 3 | L3₹24.5 L+₹4.1 L (20.1%)Rejected-Finance VILLAGE KAILASH NAGAR PO NAKROH TEHSIL GHANARI DISTT UNA H P | UNA | HIMACHAL PRADESH | 174301 | L3 | Rejected-Finance DUE TO HIGHEST AMOUNT | |
| 4 | L4₹24.9 L+₹4.5 L (22.1%)Rejected-Finance GROUND FLOOR THAKUR COMPLEX BASANTPUR | BASANTPUR | SHIMLA | HIMACHAL PRADESH | 171018 | L4 | Rejected-Finance DUE TO HIGHEST AMOUNT |
Tender Value
₹27.2 L
EMD Value
₹55,000
Closing Date
25 Nov 2025, 5:00 pmClosed
EXECUTIVE ENGINEER DAULATPUR CHOWK DIVISION
EXECUTIVE ENGINEER DAULATPUR CHOWK DIVISION
Repair and Restoration of Rain Damages Sanghnai to Kala Panga Km 000 to 6620 SH Construction of Retaining wall between RD 5500 to 5685 and 5800 to 5815 UShape Drain Between RD 5345 to 6600 and Wire Crate wall at RD 5600 to 5612 Under
2025_PWD_120686_1
REPAIR AND RESTORATION OF RAIN DAMAGES SAGHNAI TO KALA PANGA
Open Tender
Civil Works
Percentage
90 days
DAULATPUR CHOWK
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹55,000
9 Dec 2025
17 Nov 2025
26 Nov 2025
17 Nov 2025
25 Nov 2025
17 Nov 2025
eProcurement System Government of Himachal Pradesh Created By: Hargovind Kaushal Created Date/Time: 05-Dec-2025 11:49 AM Tender Title: Repair and Restoration of Rain Damages Sanghnai to Kala Panga Km 000 to 6620 SH Construction of Retaining wall between RD 5500 to 5685 and 5800 to 5815 UShape Drain Between RD 5345 to 6600 and Wire Crate wall at RD 5600 to 5612 Under Tender ID: 2025_PWD_120686_1
Tender Inviting Authority: Executive Engineer, Daulatpur Chowk Division, HPPWD, Daulatpur Chowk
Name of Work:-Repair & Restoration of Rain Damages Saghnai to Kala Panga Km 0/0 to 6/620, (SH- Construction of Retaining wall between RD 5/500 to 5/685 & 5/800 to 5/815,U-Shape Drain Between RD 5/345 to 6/600 and Wire Crate wall at RD 5/600 to 5/612) Under PDNA 2023
Contract No: 4511-25dated 10-11-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Manu Sharma (GSTN-02CMPPS5352C1Z2) BID ID -585040 2723975.00 -21.96 2125790.00 Twenty One Lakh Twenty Five Thousand Seven Hundred and Ninty
2.00 RAKESH KUMAR (GSTN-02AAGPL7270F2ZX) BID ID -585740 2723975.00 -8.50 2492437.00 Twenty Four Lakh Ninty Two Thousand Four Hundred and Thirty Seven
3.00 Rohit Thakur (GSTN-NA) BID ID -585950 2723975.00 -25.07 2041074.00 Twenty Lakh Fourty One Thousand Seventy Four
4.00 SHAKTI TRADERS (GSTN-NA) BID ID -586080 2723975.00 -9.99 2451850.00 Twenty Four Lakh Fifty One Thousand Eight Hundred and Fifty
Lowest Amount Quoted BY: Rohit Thakur(2041074.00)
BOQ Summary Details Tender Title: Repair and Restoration of Rain Damages Sanghnai to Kala Panga Km 000 to 6620 SH Construction of Retaining wall between RD 5500 to 5685 and 5800 to 5815 UShape Drain Between RD 5345 to 6600 and Wire Crate wall at RD 5600 to 5612 Under Tender ID: 2025_PWD_120686_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rohit Thakur (BID ID -585950) 2041074.00 L1
2 Manu Sharma (BID ID -585040) 2125790.00 L2
3 SHAKTI TRADERS (BID ID -586080) 2451850.00 L3
4 RAKESH KUMAR (BID ID -585740) 2492437.00 L4
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