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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 | H4₹14.9 L−₹67,788.91 (4.36%)Accepted-Finance HIMACHAL PRADESH | H4 | Accepted-Finance H4 | |
| 2 | H1₹15.5 LRejected-Finance A R AND M O ON VARIOUS ROAD IN SECTION NALAGARH 1 UNDER NALAGARH SUB DIVISION SH HIRING OF JCB | H1 | Rejected-Finance H1 | |
| 3 | H2₹15.3 L−₹20,298.37 (1.31%)Rejected-Finance JOGINDER NAGAR | H2 | Rejected-Finance H2 | |
| 4 | H3₹15.2 L−₹32,554 (2.10%)Rejected-Finance 0 MATADIN KAKRAHI KAKRAHI BHARTHANA ETAWA ETAWAH UTTAR PRADESH 206242 | ETAWAH | UTTAR PRADESH | 206242 | H3 | Rejected-Finance H3 |
Tender Value
₹19.1 L
EMD Value
₹38,299
Closing Date
25 Oct 2025, 10:30 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE Jhandutta
EE HPPWD Division Jhandutta
As per SBD
2025_PWD_118372_3
6162-67
Open Tender
Civil Works - Roads
Percentage
180 days
Baroha
Please refer Tender documents.
11 documents required · 11 mandatory
₹500
₹38,299
2 Nov 2025
19 Oct 2025
25 Oct 2025
19 Oct 2025
25 Oct 2025
19 Oct 2025
eProcurement System Government of Himachal Pradesh Created By: Nitesh Sharma Created Date/Time: 29-Oct-2025 05:08 PM Tender Title: Baroha Jyoripattan Tender ID: 2025_PWD_118372_3
Tender Inviting Authority: Executive Engineer Jhandutta Division HPPWD Jhandutta
Name of Work: Restoration of rain damages on Baroha to Jeoripattan road km 0/00 to 15/00 (SH:- C/o R/wall at RD 1/950 to 1/957.50 RD 3/395 to 3/413, B/wall at RD 7/440 to 7/470, R/wall at RD 10/310 to 10/330,10/425 to 10/443, B/wall at RD 11/220 to 11/241, R/wall at RD 11/945 to 11/954.50) Under PDNA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sada Nand (GSTN-02AHDPN2744G1ZQ) BID ID -573728 1914941.00 -22.44 1485228.24 Fourteen Lakh Eighty Five Thousand Two Hundred and Twenty Eight
2.00 MANOJ KUMAR (GSTN-02EBQPK5531K1ZG) BID ID -573811 1914941.00 -18.90 1553017.15 Fifteen Lakh Fifty Three Thousand Seventeen
3.00 SANJEEV KUMAR (GSTN-NA) BID ID -573949 1914941.00 -20.60 1520463.15 Fifteen Lakh Twenty Thousand Four Hundred and Sixty Three
4.00 Amit Kumar (GSTN-NA) BID ID -573423 1914941.00 -19.96 1532718.78 Fifteen Lakh Thirty Two Thousand Seven Hundred and Eighteen
Highest Amount Quoted BY: MANOJ KUMAR(1553017.15)
BOQ Summary Details Tender Title: Baroha Jyoripattan Tender ID: 2025_PWD_118372_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANOJ KUMAR (BID ID -573811) 1553017.15 H1
2 Amit Kumar (BID ID -573423) 1532718.78 H2
3 SANJEEV KUMAR (BID ID -573949) 1520463.15 H3
4 Sada Nand (BID ID -573728) 1485228.24 H4
stage.html
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tech_eval.pdf
fin_bid_open.pdf
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xlsx
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details.html
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Tendernotice_1.pdf
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SBDbarohaJyoripatan03.pdf
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BOQ_173190.xls
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