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Tender ID
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₹2.0 LAccepted-Finance VILL ATHMAN PO AMB TEH AMB DISTT UNA HP | UNA | HIMACHAL PRADESH | 174301 | L1 | Accepted-Finance Due to L1 | |
| 2 | L2₹2.1 L+₹12,180 (6.14%)Rejected-Finance | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹2.1 L+₹14,026 (7.08%)Rejected-Finance | L3 | Rejected-Finance Due to L3 | |
| 4 | L4₹2.5 L+₹47,222 (23.8%)Rejected-Finance VILLAGE P O DHALIARA TEHSIL DEHRA DISTT KANGRA H P | MANDI | HIMACHAL PRADESH | 175013 | L4 | Rejected-Finance Due to L4 |
Tender Value
₹2.3 L
EMD Value
₹4,700
Closing Date
16 May 2025, 5:00 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 Kotla Behar
Executive Engineer HPPWD Division Kotla Behar
Repair Maintenance under MMSRRY on Chouli Nalhua Da Kuh to Bharoli Jadid road (SH Repair of Pot Holes from Km 1/0 to 4/0)
2025_PWD_105090_1
584-600 dated 6/5/2025
Open Tender
Civil Works - Roads
Percentage
30 days
Executive Engineer HPPWD Division Kotla Behar
Please refer Tender documents.
12 documents required · 12 mandatory
₹350
₹4,700
21 May 2025
10 May 2025
17 May 2025
10 May 2025
16 May 2025
10 May 2025
eProcurement System Government of Himachal Pradesh Created By: Rajan Kaushal Created Date/Time: 20-May-2025 03:14 PM Tender Title: Repair Maintenance under MMSRRY on Chouli Nalhua Da Kuh to Bharoli Jadid road (SH Repair of Pot Holes from Km 1/0 to 4/0) Tender ID: 2025_PWD_105090_1
Tender Inviting Authority: Executive Engineer HPPWD Division Kotla Behar Job No. 5
Name of Work:- Repair & Maintenance under MMSRRY on Chouli Nalhua Da Kuh to Bharoli Jadid road (SH: Repair of Pot Holes from Km.1/0 to 4/0)
Contract No: PW/KB/CB/T-1/2025-26-584-600 dated 06.05.2025 Job No. 5 EMD: 4700 Time limit: One Months
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VARINDER KUMAR (GSTN-02ECOPK2435R1ZS) BID ID -516650 233773.00 -9.20 212265.88 Two Lakh Tweleve Thousand Two Hundred and Sixty Five
2.00 Sandeep Kumar Dhiman (GSTN-02BQCPK2323P1Z0) BID ID -516656 233773.00 -15.20 198239.50 One Lakh Ninty Eight Thousand Two Hundred and Thirty Nine
3.00 ISHAN SHARMA (GSTN-NA) BID ID -516887 233773.00 5.00 245461.65 Two Lakh Fourty Five Thousand Four Hundred and Sixty One
4.00 ShashiPal (GSTN-NA) BID ID -516968 233773.00 -9.99 210419.08 Two Lakh Ten Thousand Four Hundred and Ninteen
Lowest Amount Quoted BY: Sandeep Kumar Dhiman(198239.50)
BOQ Summary Details Tender Title: Repair Maintenance under MMSRRY on Chouli Nalhua Da Kuh to Bharoli Jadid road (SH Repair of Pot Holes from Km 1/0 to 4/0) Tender ID: 2025_PWD_105090_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sandeep Kumar Dhiman (BID ID -516656) 198239.50 L1
2 ShashiPal (BID ID -516968) 210419.08 L2
3 VARINDER KUMAR (BID ID -516650) 212265.88 L3
4 ISHAN SHARMA (BID ID -516887) 245461.65 L4
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tech_eval.pdf
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