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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹30.0 LAccepted-Finance R O VILL GARH P O BARRAM TEHSIL JAISINGHPUR DISTT KANGRA H P | KANGRA | HIMACHAL PRADESH | 175013 | L-1 | Accepted-Finance Being lowest | |
| 2 | L-2₹33.7 L+₹3.7 L (12.4%)Rejected-Finance VPO LARHOON TEHSIL FATEHPUR DISTT KANGRA H P | L-2 | Rejected-Finance Not Lowest | |
| 3 | L-3₹34.9 L+₹4.9 L (16.3%)Rejected-Finance | L-3 | Rejected-Finance Not Lowest | |
| 4 | L-4₹35.2 L+₹5.1 L (17.1%)Rejected-Finance VIJ HOUSE MOHALLA DAMDAMA WARD NO 7 VPO UNA TEHSIL DISTT UNA HP | UNA | HIMACHAL PRADESH | 174301 | L-4 | Rejected-Finance Not Lowest | |
| 5 | L-5₹36.9 L+₹6.9 L (22.9%)Rejected-Finance KAPILA NIWAS MASIT WALI GALI UNA TEHSIL DISTT UNA H P | L-5 | Rejected-Finance Not Lowest |
Tender Value
₹49.2 L
EMD Value
₹81,300
Closing Date
1 Oct 2025, 10:30 amClosed
Executive Engineer HPPWD Division Haroli
Executive Engineer HPPWD Division Haroli
Repair and restoration work on link road Pandoga Ispur road to Kiarian Km 0/0 to 2/900 SH P/L CC Pavement, Causeway, crate work and cut off wall at RD 1/562 to 1/605 under PDNA 2023
2025_PWD_115841_1
Job10 Repair and restoration work on link road Pandoga Ispur road to Kiarian Km 0/0 to 2/900 SH P/L
Open Tender
Civil Works
Percentage
Haroli
Please refer to bidding document
16 documents required · 16 mandatory
₹2,000
₹81,300
16 Oct 2025
26 Sept 2025
1 Oct 2025
26 Sept 2025
1 Oct 2025
26 Sept 2025
eProcurement System Government of Himachal Pradesh Created By: Baldev Singh Created Date/Time: 16-Oct-2025 11:53 AM Tender Title: Repair and restoration work on link road Pandoga Ispur road to Kiarian Km 0/0 to 2/900 SH P/L CC Pavement, Causeway, crate work and cut off wall at RD 1/562 to 1/605 under PDNA 2023 Tender ID: 2025_PWD_115841_1
Tender Inviting Authority: Execuive Engineer, Haroli Division, HPPWD, Haroli
Name of Work: Repair & Restoration work on link road Pandoga Ispur road to Kiarian KM 0/0 TO 2/900 (SH: P/L C.C. Pavement , causeway, crate work & cut of wall at RD 1/562 to 1/605, C/O R/wall at various RDs ). under PDNA 2023
Contract No: 5468-77 dated 22.09.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SARANSH VIJ (GSTN-02AYVPV3234C1ZE) BID ID -562990 4919559.00 -28.54 3515516.86 Thirty Five Lakh Fifteen Thousand Five Hundred and Sixteen
2.00 SUMIT SEHGAL (GSTN-02JWGPS1804D1ZT) BID ID -563046 4919559.00 3.06 5070097.51 Fifty Lakh Seventy Thousand Ninty Seven
3.00 Vikas puri (GSTN-02ATXPP0276H3ZC) BID ID -563057 4919559.00 -25.06 3686717.51 Thirty Six Lakh Eighty Six Thousand Seven Hundred and Seventeen
4.00 Atul Shrma (GSTN-02GYRPS4058B1Z9) BID ID -563320 4919559.00 5.00 5165536.95 Fifty One Lakh Sixty Five Thousand Five Hundred and Thirty Six
5.00 HARPREET SINGH (GSTN-02KRJPS1353E1ZT) BID ID -563784 4919559.00 -31.41 3374325.52 Thirty Three Lakh Seventy Four Thousand Three Hundred and Twenty Five
6.00 Ashwani Kumar (GSTN-02ADLPT4278R1ZO) BID ID -564427 4919559.00 -39.00 3000930.99 Thirty Lakh Nine Hundred and Thirty
7.00 Nitika Kumari (GSTN-NA) BID ID -561676 4919559.00 -13.79 4241151.81 Fourty Two Lakh Fourty One Thousand One Hundred and Fifty One
8.00 SUMIT KUMAR (GSTN-NA) BID ID -563408 4919559.00 1.49 4992860.43 Fourty Nine Lakh Ninty Two Thousand Eight Hundred and Sixty
9.00 Isha constructions (GSTN-NA) BID ID -564391 4919559.00 3.49 5091251.61 Fifty Lakh Ninty One Thousand Two Hundred and Fifty One
10.00 ANKIT SHARMA (GSTN-NA) BID ID -562632 4919559.00 -29.05 3490427.11 Thirty Four Lakh Ninty Thousand Four Hundred and Twenty Seven
11.00 abhishek dhiman (GSTN-NA) BID ID -564012 4919559.00 -18.01 4033546.42 Fourty Lakh Thirty Three Thousand Five Hundred and Fourty Six
12.00 RSG CONSTRUCTION CO (GSTN-NA) BID ID -564028 4919559.00 -18.07 4030594.69 Fourty Lakh Thirty Thousand Five Hundred and Ninty Four
13.00 Gaurav Attri (GSTN-NA) BID ID -564485 4919559.00 -21.00 3886451.61 Thirty Eight Lakh Eighty Six Thousand Four Hundred and Fifty One
14.00 SATWINDER SINGH (GSTN-NA) BID ID -563917 4919559.00 -4.00 4722776.64 Fourty Seven Lakh Twenty Two Thousand Seven Hundred and Seventy Six
Lowest Amount Quoted BY: Ashwani Kumar(3000930.99)
BOQ Summary Details Tender Title: Repair and restoration work on link road Pandoga Ispur road to Kiarian Km 0/0 to 2/900 SH P/L CC Pavement, Causeway, crate work and cut off wall at RD 1/562 to 1/605 under PDNA 2023 Tender ID: 2025_PWD_115841_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ashwani Kumar (BID ID -564427) 3000930.99 L1
2 HARPREET SINGH (BID ID -563784) 3374325.52 L2
3 ANKIT SHARMA (BID ID -562632) 3490427.11 L3
4 SARANSH VIJ (BID ID -562990) 3515516.86 L4
5 Vikas puri (BID ID -563057) 3686717.51 L5
6 Gaurav Attri (BID ID -564485) 3886451.61 L6
7 RSG CONSTRUCTION CO (BID ID -564028) 4030594.69 L7
8 abhishek dhiman (BID ID -564012) 4033546.42 L8
9 Nitika Kumari (BID ID -561676) 4241151.81 L9
10 SATWINDER SINGH (BID ID -563917) 4722776.64 L10
11 SUMIT KUMAR (BID ID -563408) 4992860.43 L11
12 SUMIT SEHGAL (BID ID -563046) 5070097.51 L12
13 Isha constructions (BID ID -564391) 5091251.61 L13
14 Atul Shrma (BID ID -563320) 5165536.95 L14
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