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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹6.2 LAccepted-Finance | L-1 | Accepted-Finance Accept | |
| 2 | L-2₹6.3 L+₹9,012 (1.44%)Rejected-Finance | L-2 | Rejected-Finance Reject | |
| 3 | L-3₹6.5 L+₹21,002 (3.36%)Rejected-Finance | L-3 | Rejected-Finance Reject | |
| 4 | L-4₹6.7 L+₹46,356 (7.42%)Rejected-Finance OFFICE AT CHARRI TEH SHAHPUR DISTT KANGRA HP | KANGRA | HIMACHAL PRADESH | 175013 | L-4 | Rejected-Finance Reject | |
| 5 | L-5₹6.7 L+₹49,869 (7.98%)Rejected-Finance | L-5 | Rejected-Finance Reject |
Tender Value
₹7.6 L
EMD Value
₹15,300
Closing Date
8 Jul 2025, 5:00 pmClosed
Executive Engineer
Doivision HPPWD Daulatpur Chowk
AR and MO Link road from Marwari to Joh via Sadhani in km 0000 to 3000 Link road Bhaderkali to Mohalla Bazigar in km 0000 to 2000 and Link road Harijan Basti Bandu in Village Bhaderkali in km 0000 to 2000 SH Repair of Pot Holes at Various RDs Under
2025_PWD_109036_1
Marwari to Joh Under D-Pur Job-4
Open Tender
Civil Works
Percentage
90 days
Daulatpur
As per Tender Documents
3 documents required · 3 mandatory
₹350
₹15,300
16 Jul 2025
1 Jul 2025
9 Jul 2025
1 Jul 2025
8 Jul 2025
1 Jul 2025
eProcurement System Government of Himachal Pradesh Created By: Dinesh Kumar Created Date/Time: 14-Jul-2025 11:56 AM Tender Title: AR and MO Link road from Marwari to Joh via Sadhani in km 0000 to 3000 Link road Bhaderkali to Mohalla Bazigar in km 0000 to 2000 and Link road Harijan Basti Bandu in Village Bhaderkali in km 0000 to 2000 SH Repair of Pot Holes at Various RDs Under Tender ID: 2025_PWD_109036_1
Tender Inviting Authority: Executive Engineer, Daulatpur Chowk Division, HPPWD, Daulatpur Chowk
Name of Work:- A/R & M/O Link road from Marwari to Joh via Sindhani in km. 0/0 to 3/0, Link road Bhaderkali to Mohalla Bagigar in km. 0/0 to 2/0 and Link road Harijan Basti Bandu in Village Bhaderkali in km. 0/0 to 2/0, (SH: Repair of Pot Holes at Variou RD's) Under MMSRRY-2025-26
Contract No: 1107-19 dated 26.06.2025
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 -531383 763693.00 -15.44 645779.00 Six Lakh Fourty Five Thousand Seven Hundred and Seventy Nine
2.00 Surinder Kumar (GSTN-02BABPK9167Q2Z7) BID ID -531903 763693.00 -12.12 671133.00 Six Lakh Seventy One Thousand One Hundred and Thirty Three
3.00 AKSHAY RANA GOVT CONTRACTOR (GSTN-02AXAPR9448Q1ZS) BID ID -532842 763693.00 -18.19 624777.00 Six Lakh Twenty Four Thousand Seven Hundred and Seventy Seven
4.00 Damandeep (GSTN-NA) BID ID -532865 763693.00 -11.66 674646.00 Six Lakh Seventy Four Thousand Six Hundred and Fourty Six
5.00 Hargopal Sharma (GSTN-NA) BID ID -532291 763693.00 -6.88 711151.00 Seven Lakh Eleven Thousand One Hundred and Fifty One
6.00 Harsh Jaswal (GSTN-NA) BID ID -532598 763693.00 -17.01 633789.00 Six Lakh Thirty Three Thousand Seven Hundred and Eighty Nine
Lowest Amount Quoted BY: AKSHAY RANA GOVT CONTRACTOR(624777.00)
BOQ Summary Details Tender Title: AR and MO Link road from Marwari to Joh via Sadhani in km 0000 to 3000 Link road Bhaderkali to Mohalla Bazigar in km 0000 to 2000 and Link road Harijan Basti Bandu in Village Bhaderkali in km 0000 to 2000 SH Repair of Pot Holes at Various RDs Under Tender ID: 2025_PWD_109036_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKSHAY RANA GOVT CONTRACTOR (BID ID -532842) 624777.00 L1
2 Harsh Jaswal (BID ID -532598) 633789.00 L2
3 ROHIT JASWAL (BID ID -531383) 645779.00 L3
4 Surinder Kumar (BID ID -531903) 671133.00 L4
5 Damandeep (BID ID -532865) 674646.00 L5
6 Hargopal Sharma (BID ID -532291) 711151.00 L6
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