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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.6 LAccepted-Finance | L1 | Accepted-Finance DUE TO LOWEST AMOUNT | |
| 2 | L2₹24.7 L+₹1.1 L (4.78%)Rejected-Finance VIDYUT BHAWAN HPSEBL SHIMLA 171004 | SHIMLA | HIMACHAL PRADESH | 171004 | L2 | Rejected-Finance DUE TO HIGHEST AMOUNT | |
| 3 | L3₹25.8 L+₹2.2 L (9.28%)Rejected-Finance OFFICE AT CHARRI TEH SHAHPUR DISTT KANGRA HP | KANGRA | HIMACHAL PRADESH | 175013 | L3 | Rejected-Finance DUE TO HIGHEST AMOUNT | |
| 4 | L4₹28.0 L+₹4.4 L (18.5%)Rejected-Finance | L4 | Rejected-Finance DUE TO HIGHEST AMOUNT | |
| 5 | L5₹31.7 L+₹8.1 L (34.4%)Rejected-Finance | L5 | Rejected-Finance DUE TO HIGHEST AMOUNT |
Tender Value
₹30.4 L
EMD Value
₹61,000
Closing Date
16 Oct 2025, 5:00 pmClosed
EE DAULATPUR HPPWD DIVISION
EE DAULATPUR HPPWD DIVISION
Repair and Restoration of Rain Damages Link Road Chintpurni Amlehar Road via Dhalwari Km 8500 to 12000 SH Providing and laying 80mm thick Paver Block RD 8500 to 9000 Under PDNA 2023
2025_PWD_117241_1
REPAIR AND RESTORATION OF RAIN DAMGES LINK ROAD CHINTPURNI AMLEHAR ROAD VIA DHALWARI
Open Tender
Civil Works
Percentage
90 days
DAULATPUR CHOWK
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹61,000
1 Nov 2025
9 Oct 2025
17 Oct 2025
9 Oct 2025
16 Oct 2025
9 Oct 2025
eProcurement System Government of Himachal Pradesh Created By: Hargovind Kaushal Created Date/Time: 27-Oct-2025 04:43 PM Tender Title: Repair and Restoration of Rain Damages Link Road Chintpurni Amlehar Road via Dhalwari Km 8500 to 12000 SH Providing and laying 80mm thick Paver Block RD 8500 to 9000 Under PDNA 2023 Tender ID: 2025_PWD_117241_1
Tender Inviting Authority: Executive Engineer, Daulatpur Chowk Division, HPPWD, Daulatpur Chowk
Name of Work:- Repair & Restoration of Rain Damages Link Road Chintpurni Amlehar Road via Dhalwari Km 8/500 to 12/000. (SH:- Providing and laying 80mm thick. Paver Block RD 8/500 to 9/000) Under PDNA 2023
Contract No: 3487-98 dated 03.10.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Surinder Kumar (GSTN-02BABPK9167Q2Z7) BID ID -569633 3035500.00 -15.00 2580175.00 Twenty Five Lakh Eighty Thousand One Hundred and Seventy Five
2.00 ROHIT JASWAL (GSTN-02AOXPJ5889F2ZC) BID ID -569916 3035500.00 4.50 3172098.00 Thirty One Lakh Seventy Two Thousand Ninty Eight
3.00 Narinder Kumar (GSTN-02BBRPK4698F1ZB) BID ID -569918 3035500.00 -18.50 2473933.00 Twenty Four Lakh Seventy Three Thousand Nine Hundred and Thirty Three
4.00 VARINDER KUMAR (GSTN-02ECOPK2435R1ZS) BID ID -569921 3035500.00 4.90 3184240.00 Thirty One Lakh Eighty Four Thousand Two Hundred and Fourty
5.00 AKSHAY RANA GOVT CONTRACTOR (GSTN-02AXAPR9448Q1ZS) BID ID -571206 3035500.00 -22.22 2361012.00 Twenty Three Lakh Sixty One Thousand Tweleve
6.00 PANKAJ THAKUR (GSTN-NA) BID ID -571117 3035500.00 5.00 3187275.00 Thirty One Lakh Eighty Seven Thousand Two Hundred and Seventy Five
7.00 RAM PARSHAD VERMA GOVT CONTRACTOR (GSTN-NA) BID ID -571345 3035500.00 -7.85 2797213.00 Twenty Seven Lakh Ninty Seven Thousand Two Hundred and Thirteen
Lowest Amount Quoted BY: AKSHAY RANA GOVT CONTRACTOR(2361012.00)
BOQ Summary Details Tender Title: Repair and Restoration of Rain Damages Link Road Chintpurni Amlehar Road via Dhalwari Km 8500 to 12000 SH Providing and laying 80mm thick Paver Block RD 8500 to 9000 Under PDNA 2023 Tender ID: 2025_PWD_117241_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKSHAY RANA GOVT CONTRACTOR (BID ID -571206) 2361012.00 L1
2 Narinder Kumar (BID ID -569918) 2473933.00 L2
3 Surinder Kumar (BID ID -569633) 2580175.00 L3
4 RAM PARSHAD VERMA GOVT CONTRACTOR (BID ID -571345) 2797213.00 L4
5 ROHIT JASWAL (BID ID -569916) 3172098.00 L5
6 VARINDER KUMAR (BID ID -569921) 3184240.00 L6
7 PANKAJ THAKUR (BID ID -571117) 3187275.00 L7
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