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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC NOT SPECIFIED | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.9 L+₹6,208.78 (2.19%)Rejected-Finance VILLAGE KHADED P O CHOWAI TEHSIL ANNI DISTT KULLU HP | KULLU | HIMACHAL PRADESH | 172001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.0 L+₹19,210.07 (6.78%)Rejected-Finance CONTR VILL MATLA PO ROPA TEHSIL SAINJ DISTT KULLU HP | L3 | Rejected-Finance L3 | |
| 4 | L4₹3.6 L+₹79,705.88 (28.1%)Rejected-Finance MANDI DIVISION NO II HP PWD MANDI | MANDI | HIMACHAL PRADESH | 175001 | L4 | Rejected-Finance L4 | |
| 5 | L5₹3.7 L+₹85,543.20 (30.2%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹5.3 L
EMD Value
₹10,700
Closing Date
27 Jun 2025, 11:00 amClosed
EXECUTIVE ENGINEER HPPWD MANDI DIVISION NO. 2
EXECUTIVE ENGINEER HPPWD MANDI DIVISION NO. 2
F/C 5.00 to 7.00 mtr wide in Km 0/540 to 0/825) Deposit work.
2025_PWD_108256_1
MDII
Open Tender
Civil Works - Roads
Percentage
30 days
EXECUTIVE ENGINEER HPPWD MANDI DIVISION NO. 2
Please refer Tender documents.
10 documents required · 10 mandatory
₹350
₹10,700
22 Aug 2025
21 Jun 2025
27 Jun 2025
21 Jun 2025
27 Jun 2025
21 Jun 2025
eProcurement System Government of Himachal Pradesh Created By: Dharminder Kumar Verma Created Date/Time: 05-Jul-2025 03:14 PM Tender Title: C/O Gharawan to Arnodi road Km 0/00 to 2/000 Tender ID: 2025_PWD_108256_1
Tender Inviting Authority: EE MANDI DIVISION NO-II HPPWD MANDI
Name of work :- C/O Gharawan to Arnodi road Km 0/00 to 2/000 (SH :- F/C 5.00 to 7.00 mtr wide in Km 0/540 to 0/825) Deposit work.
Contract No: 01905-222051
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GIRDHARI LAL (GSTN-02ACIPL4678H1ZI) BID ID -529154 530665.00 -43.00 302479.05 Three Lakh Two Thousand Four Hundred and Seventy Nine
2.00 Desh Raj (GSTN-NA) BID ID -528406 530665.00 -31.60 362974.86 Three Lakh Sixty Two Thousand Nine Hundred and Seventy Four
3.00 Bhup Chand (GSTN-NA) BID ID -529064 530665.00 -30.50 368812.18 Three Lakh Sixty Eight Thousand Eight Hundred and Tweleve
4.00 MANOJ KUMAR (GSTN-NA) BID ID -529167 530665.00 -19.50 427185.33 Four Lakh Twenty Seven Thousand One Hundred and Eighty Five
5.00 KISHORI LAL (GSTN-NA) BID ID -529105 530665.00 -45.45 289477.76 Two Lakh Eighty Nine Thousand Four Hundred and Seventy Seven
6.00 kanchan (GSTN-NA) BID ID -529135 530665.00 -46.62 283268.98 Two Lakh Eighty Three Thousand Two Hundred and Sixty Eight
Lowest Amount Quoted BY: kanchan(283268.98)
BOQ Summary Details Tender Title: C/O Gharawan to Arnodi road Km 0/00 to 2/000 Tender ID: 2025_PWD_108256_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 kanchan (BID ID -529135) 283268.98 L1
2 KISHORI LAL (BID ID -529105) 289477.76 L2
3 GIRDHARI LAL (BID ID -529154) 302479.05 L3
4 Desh Raj (BID ID -528406) 362974.86 L4
5 Bhup Chand (BID ID -529064) 368812.18 L5
6 MANOJ KUMAR (BID ID -529167) 427185.33 L6
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