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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-Finance NOT AVAILABLE | L1 | Accepted-Finance being L1 | |
| 2 | L2₹3.3 L+₹158 (0.05%)Rejected-Finance 00 AGRA AGRA UTTAR PRADESH 282001 | AGRA | UTTAR PRADESH | 282001 | L2 | Rejected-Finance being L2 |
Tender Value
₹4.0 L
EMD Value
₹7,900
Closing Date
12 Dec 2025, 10:30 amClosed
Executive Engineer HPPWD Division Kasauli
Executive Engineer HPPWD Division Kasau
Special repair to PWD Store Building at Kasauli.(SH Disamantling of roofing, P/F Prepainted steel sheet, Plaster, Paint and P/L Kota Stone in flooring etc.)
2025_PWD_122756_1
14489-97 dated 02.12.2025
Open Tender
Civil Works
Percentage
Kasauli
As per tender document
3 documents required · 3 mandatory
₹350
₹7,900
20 Dec 2025
5 Dec 2025
12 Dec 2025
5 Dec 2025
12 Dec 2025
5 Dec 2025
eProcurement System Government of Himachal Pradesh Created By: Shiv Kumar Verma Created Date/Time: 20-Dec-2025 04:24 PM Tender Title: Special repair to PWD Store Building at Kasauli Tender ID: 2025_PWD_122756_1
Tender Inviting Authority: Executive Engineer Kasauli Division
Name of Work: Special Repair to PWD Store Building at Kasauli (SH:- Disamantling of roofing, P/F Prepainted steel sheet, Plaster, Paint and P/L Kota stone in flooring etc)
Contract No: 0179294344
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Pawan Kumar (GSTN-NA) BID ID -592463 395026.78 -15.21 334943.21 Three Lakh Thirty Four Thousand Nine Hundred and Fourty Three
2.00 ANKUSH KUMAR (GSTN-NA) BID ID -593455 395026.78 -15.25 334785.20 Three Lakh Thirty Four Thousand Seven Hundred and Eighty Five
Lowest Amount Quoted BY: ANKUSH KUMAR(334785.20)
BOQ Summary Details Tender Title: Special repair to PWD Store Building at Kasauli Tender ID: 2025_PWD_122756_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANKUSH KUMAR (BID ID -593455) 334785.20 L1
2 Pawan Kumar (BID ID -592463) 334943.21 L2
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BOQ_180134.xls
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