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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹8.7 LAccepted-AOC | ₹8.7 L | L-1 | Accepted-AOC AOC |
| 2 | L-2₹9.4 L+₹69,525.74 (7.97%)Rejected-Finance | ₹9.4 L+₹69,525.74 (7.97%) | L-2 | Rejected-Finance Not L-1 |
| 3 | L-3₹9.7 L+₹95,759.43 (11.0%)Rejected-Finance | ₹9.7 L+₹95,759.43 (11.0%) | L-3 | Rejected-Finance Not L-1 |
| 4 | L-4₹9.8 L+₹1.1 L (12.9%)Rejected-Finance VILLAGE PO MALAHAT TEHSIL DISTRICT UNA HP | ₹9.8 L+₹1.1 L (12.9%) | L-4 | Rejected-Finance Not L-1 |
| 5 | L-5₹10.0 L+₹1.3 L (14.7%)Rejected-Finance | ₹10.0 L+₹1.3 L (14.7%) | L-5 | Rejected-Finance Not L-1 |
Tender Value
₹12.9 L
EMD Value
₹26,000
Closing Date
25 Nov 2025, 9:00 amClosed
Executive Engineer Una Division
Executive Engineer Una Division HPPWD Una
Repair of Regional Hospital at Una Tehsil and Distt.Una (SH Providing and fixing paver blocks in parking area (Deposit work)
2025_PWD_120890_1
Job 04 Repair of Regional Hospital Una
Open Tender
Civil Works
Percentage
60 days
Una
As per bid document
9 documents required · 9 mandatory
₹500
₹26,000
6 Aug 2026
19 Nov 2025
25 Nov 2025
19 Nov 2025
25 Nov 2025
19 Nov 2025
eProcurement System Government of Himachal Pradesh Created By: Kuldeep Singh Thakur Created Date/Time: 01-Dec-2025 01:24 PM Tender Title: Repair of Regional Hospital at Una Tehsil and Distt.Una (SH Providing and fixing paver blocks in parking area (Deposit work) Tender ID: 2025_PWD_120890_1
Tender Inviting Authority: Executive Engineer Una Division HPPWD Una.
Name of Work: R Repair of Regional Hospital at Una Tehsil & Distt.Una (SH: Providing and fixing paver blocks in parking area (Deposit work)
Contact No: 6295-6303 dated-11.11.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Nitish Thakur (GSTN-02ALUPI5429K1ZH) BID ID -585719 1292299.96 -23.81 984603.34 Nine Lakh Eighty Four Thousand Six Hundred and Three
2.00 MANI GOVT. CONTRACTOR (GSTN-02CBNPM6475K1Z6) BID ID -585808 1292299.96 -22.61 1000110.94 Ten Lakh One Hundred and Ten
3.00 Manveer construction (GSTN-NA) BID ID -585718 1292299.96 -27.13 941698.98 Nine Lakh Fourty One Thousand Six Hundred and Ninty Eight
4.00 Vinod Kumar Govt. Contractor (GSTN-NA) BID ID -585788 1292299.96 -25.10 967932.67 Nine Lakh Sixty Seven Thousand Nine Hundred and Thirty Two
5.00 Sh Krishna Traders (GSTN-NA) BID ID -584380 1292299.96 -32.51 872173.24 Eight Lakh Seventy Two Thousand One Hundred and Seventy Three
Lowest Amount Quoted BY: Sh Krishna Traders(872173.24)
BOQ Summary Details Tender Title: Repair of Regional Hospital at Una Tehsil and Distt.Una (SH Providing and fixing paver blocks in parking area (Deposit work) Tender ID: 2025_PWD_120890_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sh Krishna Traders (BID ID -584380) 872173.24 L1
2 Manveer construction (BID ID -585718) 941698.98 L2
3 Vinod Kumar Govt. Contractor (BID ID -585788) 967932.67 L3
4 Nitish Thakur (BID ID -585719) 984603.34 L4
5 MANI GOVT. CONTRACTOR (BID ID -585808) 1000110.94 L5
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