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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.2 LAccepted-Finance GOVT CONT V P O LEDA TEHSIL BALH DISTT MANDI | MANDI | HIMACHAL PRADESH | 175001 | L1 | Accepted-Finance being L1 | |
| 2 | L2₹21.3 L+₹8,312 (0.39%)Rejected-Finance | L2 | Rejected-Finance being L2 | |
| 3 | L3₹21.4 L+₹19,394 (0.92%)Rejected-Finance | L3 | Rejected-Finance being L3 | |
| 4 | L4₹26.8 L+₹5.6 L (26.6%)Rejected-Finance | L4 | Rejected-Finance being L4 | |
| 5 | L5₹27.0 L+₹5.8 L (27.6%)Rejected-Finance VILLAGE BALHI DHAVER P O DHANGOTA BARSAR TEHSIL DHATWAL DISTT HAMIRPUR H P 176040 | HAMIRPUR | HAMIRPUR | HIMACHAL PRADESH | 176040 | L5 | Rejected-Finance being L5 |
Tender Value
₹27.7 L
EMD Value
₹55,400
Closing Date
15 Oct 2025, 4:15 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer HPPWD Division Kasauli
Executive Engineer HPPWD Division Kasauli
R/R damages on Bill to Haripur road Km 0/00 to 14/735 (SH C/o R/wall and B/wall at various RDs 1/690 to 1/700, 1/720 to 1/728, 6/030 to 6/038, 6/615 to 6/627, 6/675 to 6/685, 7/120 to 7/130, 9/780 to 9/790, 11/750 to 11/760, 12/900 to 12/910, 13/645
2025_PWD_117499_1
10343-52 dated 27.09.2025
Open Tender
Civil Works
Percentage
Kasauli
As per tender document
3 documents required · 3 mandatory
₹2,000
₹55,400
22 Oct 2025
10 Oct 2025
15 Oct 2025
10 Oct 2025
15 Oct 2025
10 Oct 2025
eProcurement System Government of Himachal Pradesh Created By: Shiv Kumar Verma Created Date/Time: 17-Oct-2025 03:34 PM Tender Title: R/R damages on Bill to Haripur road Km 0/00 to 14/735 Tender ID: 2025_PWD_117499_1
Tender Inviting Authority: E.E. Division Kasauli
Name of Work: R/R Damages on Bill to Haripur road in km 0/00 to 14/735 (SH:- C/O R/Wall & B/Wall at various RDs 1/690 to 1/700, 1/720 to 1/728, 6/030 to 6/038, 6/615 to 6/627, 6/675 to 6/685, 7/120 to 7/130, 9/780 to 9/790, 11/750 to 11/760, 12/900 to 12/910 and 13/645 to 13/658) Under PDNA
Contract No: 01792294344
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Harsh Mehta (GSTN-02AYEPM9441M1Z6) BID ID -569414 2770633.18 -2.00 2715220.52 Twenty Seven Lakh Fifteen Thousand Two Hundred and Twenty
2.00 RAM PRAKASH (GSTN-NA) BID ID -570200 2770633.18 -3.30 2679202.29 Twenty Six Lakh Seventy Nine Thousand Two Hundred and Two
3.00 Sahil Singh (GSTN-NA) BID ID -570398 2770633.18 -23.30 2125075.65 Twenty One Lakh Twenty Five Thousand Seventy Five
4.00 Suraj Thakur (GSTN-NA) BID ID -570148 2770633.18 -22.90 2136158.18 Twenty One Lakh Thirty Six Thousand One Hundred and Fifty Eight
5.00 DEVENDER KUMAR (GSTN-NA) BID ID -570480 2770633.18 -2.50 2701367.35 Twenty Seven Lakh One Thousand Three Hundred and Sixty Seven
6.00 OM PRAKASH (GSTN-NA) BID ID -570322 2770633.18 -23.60 2116763.75 Twenty One Lakh Sixteen Thousand Seven Hundred and Sixty Three
Lowest Amount Quoted BY: OM PRAKASH(2116763.75)
BOQ Summary Details Tender Title: R/R damages on Bill to Haripur road Km 0/00 to 14/735 Tender ID: 2025_PWD_117499_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM PRAKASH (BID ID -570322) 2116763.75 L1
2 Sahil Singh (BID ID -570398) 2125075.65 L2
3 Suraj Thakur (BID ID -570148) 2136158.18 L3
4 RAM PRAKASH (BID ID -570200) 2679202.29 L4
5 DEVENDER KUMAR (BID ID -570480) 2701367.35 L5
6 Harsh Mehta (BID ID -569414) 2715220.52 L6
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