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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹2.9 LAccepted-AOC NOT AVAILABLE | L-1 | Accepted-AOC Being L-1 | |
| 2 | L-2₹2.4 L+₹13,611.34 (5.96%)Rejected-Finance VILLAGE DANGU COLONY P O RATTI TEHSIL BALH DISTRICT MANDI H P | L-2 | Rejected-Finance Not found lowest | |
| 3 | L-3₹2.5 L+₹18,402.24 (8.06%)Rejected-Finance CHENAB VALLEY DIVISION HPPWD UDAIPUR HIMACHAL PRADESH | CHAMBA | HIMACHAL PRADESH | 176207 | L-3 | Rejected-Finance Not found lowest | |
| 4 | L-4₹3.0 L+₹71,422.62 (31.3%)Rejected-Finance VILLAGE AND P O NERCHOWK TEHSIL BALH DISTT MANDI HP | L-4 | Rejected-Finance Not found lowest | |
| 5 | L-5₹3.0 L+₹71,806.45 (31.5%)Rejected-Finance | L-5 | Rejected-Finance Not found lowest |
Tender Value
₹3.0 L
EMD Value
₹6,000
Closing Date
30 May 2025, 10:00 amClosed
EE HPPWD Division Nerchowk
Executive Engineer HPPWD Division Nerchowk
Repair of Retaining wall, Boundary wall for Govt. Sen. Sec. School Mundroo Tehsil Balh Distt. Mandi (HP). Deposit work.
2025_PWD_105554_3
PW-NCD-EA-I-E-Tender /2025- 1178-86 dt. 16.05.2025
Open Tender
Civil Works
Percentage
60 days
Nerchowk
As per Bid document
12 documents required · 12 mandatory
₹350
₹6,000
21 Jun 2025
19 May 2025
30 May 2025
19 May 2025
30 May 2025
19 May 2025
eProcurement System Government of Himachal Pradesh Created By: Devi Ram Chauhan Created Date/Time: 04-Jun-2025 04:37 PM Tender Title: Repair of Retaining wall, Boundary wall for Govt. Sen. Sec. School Mundroo Tehsil Balh Distt. Mandi (HP). Deposit work. Tender ID: 2025_PWD_105554_3
Tender Inviting Authority: Executive Engineer HPPWD Division Nerchowk.
Name of Work: Repair of Retaining wall, Boundary wall for Govt. Sen. Sec. School Mundroo Tehsil Balh Distt. Mandi (HP). Deposit work
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Soni Supplier OPC Private Limited (GSTN-NA) BID ID -518745 295256.78 4.82 309488.16 Three Lakh Nine Thousand Four Hundred and Eighty Eight
2.00 BIHARI LAL VERMA (GSTN-NA) BID ID -519010 295256.78 -18.09 241844.83 Two Lakh Fourty One Thousand Eight Hundred and Fourty Four
3.00 RAMESH KUMAR (GSTN-NA) BID ID -520436 295256.78 -22.70 228233.49 Two Lakh Twenty Eight Thousand Two Hundred and Thirty Three
4.00 Lekh Ram (GSTN-NA) BID ID -519889 295256.78 5.00 310019.62 Three Lakh Ten Thousand Ninteen
5.00 naveen kumar (GSTN-NA) BID ID -518741 295256.78 4.98 309960.57 Three Lakh Nine Thousand Nine Hundred and Sixty
6.00 Ankit kumar (GSTN-NA) BID ID -519886 295256.78 1.62 300039.94 Three Lakh Thirty Nine
7.00 LALIT KUMAR (GSTN-NA) BID ID -519004 295256.78 -15.79 248635.73 Two Lakh Fourty Eight Thousand Six Hundred and Thirty Five
8.00 Bhupinder singh (GSTN-NA) BID ID -519012 295256.78 1.49 299656.11 Two Lakh Ninty Nine Thousand Six Hundred and Fifty Six
Lowest Amount Quoted BY: RAMESH KUMAR(228233.49)
BOQ Summary Details Tender Title: Repair of Retaining wall, Boundary wall for Govt. Sen. Sec. School Mundroo Tehsil Balh Distt. Mandi (HP). Deposit work. Tender ID: 2025_PWD_105554_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMESH KUMAR (BID ID -520436) 228233.49 L1
2 BIHARI LAL VERMA (BID ID -519010) 241844.83 L2
3 LALIT KUMAR (BID ID -519004) 248635.73 L3
4 Bhupinder singh (BID ID -519012) 299656.11 L4
5 Ankit kumar (BID ID -519886) 300039.94 L5
6 Soni Supplier OPC Private Limited (BID ID -518745) 309488.16 L6
7 naveen kumar (BID ID -518741) 309960.57 L7
8 Lekh Ram (BID ID -519889) 310019.62 L8
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