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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.5 LAccepted-Finance | ₹6.5 L | L1 | Accepted-Finance L1 |
| 2 | L3₹7.0 L+₹46,366 (7.08%)Rejected-Finance | ₹7.0 L+₹46,366 (7.08%) | L3 | Rejected-Finance L3 |
| 3 | L4₹7.1 L+₹58,628 (8.96%)Rejected-Finance | ₹7.1 L+₹58,628 (8.96%) | L4 | Rejected-Finance L4 |
| 4 | L5₹7.2 L+₹63,641 (9.72%)Rejected-Finance | ₹7.2 L+₹63,641 (9.72%) | L5 | Rejected-Finance L5 |
| 5 | L6₹7.4 L+₹87,540 (13.4%)Rejected-Finance ESD NO II UHL STAGE III BVPCL CHULLAH | LANGNA | MANDYA | KARNATAKA | 571401 | ₹7.4 L+₹87,540 (13.4%) | L6 | Rejected-Finance L6 |
Tender Value
₹9.0 L
EMD Value
₹18,000
Closing Date
5 Aug 2025, 5:00 pmClosed
Er. Rajneesh Bansal
Executive Engineer Division HPPWD Shillai
SH. C/O Boundary wall, Entrance Gate and P/L Interlocking Paver Block etc) in School premises.
2025_PWD_111317_1
NIT 3819-88 dated 24.07.2025
Open Tender
Civil Works - Buildings
Percentage
60 days
Shillai
Please refer Tender documents.
11 documents required · 11 mandatory
₹350
₹18,000
17 Sept 2026
30 Jul 2025
6 Aug 2025
30 Jul 2025
5 Aug 2025
30 Jul 2025
eProcurement System Government of Himachal Pradesh Created By: Rajneesh Bansal Created Date/Time: 14-Aug-2025 02:40 PM Tender Title: Repair and Maintenance of GSSS Kaffota, Tehsil Kamrou, District Sirmour, HP. (SH. C/O Boundary wall, Entrance Gate and P/L Interlocking Paver Block etc) in School premises. Tender ID: 2025_PWD_111317_1
Tender Inviting Authority: Executive Engineer, HP PWD. Division Shillai
Name of Work:-Repair & Maintainenece of G.S.S.S. Kaffota Tehsil Kamrau Distt. Sirmour (HP)(SH:-C/o Boundary Wall, Entrance Gate, P/L Interlocking pever Block etc. in School Premises)
Contract No:-01704 278524
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Raghubir Singh (GSTN-02HDQPS0857H1Z5) BID ID -541769 895089.01 -4.00 859285.45 Eight Lakh Fifty Nine Thousand Two Hundred and Eighty Five
2.00 ANIL KUMAR (GSTN-02ANPPC0901L1ZE) BID ID -541788 895089.01 -17.10 742028.79 Seven Lakh Fourty Two Thousand Twenty Eight
3.00 PRATAP SINGH CHAUHAN (GSTN-NA) BID ID -541785 895089.01 -21.70 700854.69 Seven Lakh Eight Hundred and Fifty Four
4.00 om parkash (GSTN-NA) BID ID -541528 895089.01 -5.55 845411.57 Eight Lakh Fourty Five Thousand Four Hundred and Eleven
5.00 sadhu ram (GSTN-NA) BID ID -541513 895089.01 -26.88 654489.08 Six Lakh Fifty Four Thousand Four Hundred and Eighty Nine
6.00 ROBIN SINGH (GSTN-NA) BID ID -540860 895089.01 4.70 937158.19 Nine Lakh Thirty Seven Thousand One Hundred and Fifty Eight
7.00 KULDEEP SINGH (GSTN-NA) BID ID -541701 895089.01 4.50 935368.02 Nine Lakh Thirty Five Thousand Three Hundred and Sixty Eight
8.00 RAVINDER SINGH (GSTN-NA) BID ID -540684 895089.01 -10.00 805580.11 Eight Lakh Five Thousand Five Hundred and Eighty
9.00 CHATTER SINGH (GSTN-NA) BID ID -541323 895089.01 -7.00 832432.78 Eight Lakh Thirty Two Thousand Four Hundred and Thirty Two
10.00 NETTER SINGH (GSTN-NA) BID ID -541596 895089.01 -7.00 832432.78 Eight Lakh Thirty Two Thousand Four Hundred and Thirty Two
11.00 UDAY SINGH (GSTN-NA) BID ID -541770 895089.01 -8.00 823481.89 Eight Lakh Twenty Three Thousand Four Hundred and Eighty One
12.00 praveen chauhan (GSTN-NA) BID ID -540851 895089.01 4.99 939753.95 Nine Lakh Thirty Nine Thousand Seven Hundred and Fifty Three
13.00 M/S MANYAN CONSTRUCTION (GSTN-NA) BID ID -541547 895089.01 -20.33 713117.41 Seven Lakh Thirteen Thousand One Hundred and Seventeen
14.00 RAVINDER SINGH (GSTN-NA) BID ID -541540 895089.01 -26.67 656368.77 Six Lakh Fifty Six Thousand Three Hundred and Sixty Eight
15.00 SUBHASH RANA (GSTN-NA) BID ID -541604 895089.01 1.00 904039.90 Nine Lakh Four Thousand Thirty Nine
16.00 Naveen rana (GSTN-NA) BID ID -541114 895089.01 -19.77 718129.91 Seven Lakh Eighteen Thousand One Hundred and Twenty Nine
17.00 SUNIL THAKUR (GSTN-NA) BID ID -541222 895089.01 -15.00 760825.66 Seven Lakh Sixty Thousand Eight Hundred and Twenty Five
18.00 MANJEET SINGH CONTRACTOR (GSTN-NA) BID ID -540947 895089.01 3.50 926417.13 Nine Lakh Twenty Six Thousand Four Hundred and Seventeen
Lowest Amount Quoted BY: sadhu ram(654489.08)
BOQ Summary Details Tender Title: Repair and Maintenance of GSSS Kaffota, Tehsil Kamrou, District Sirmour, HP. (SH. C/O Boundary wall, Entrance Gate and P/L Interlocking Paver Block etc) in School premises. Tender ID: 2025_PWD_111317_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sadhu ram (BID ID -541513) 654489.08 L1
2 RAVINDER SINGH (BID ID -541540) 656368.77 L2
3 PRATAP SINGH CHAUHAN (BID ID -541785) 700854.69 L3
4 M/S MANYAN CONSTRUCTION (BID ID -541547) 713117.41 L4
5 Naveen rana (BID ID -541114) 718129.91 L5
6 ANIL KUMAR (BID ID -541788) 742028.79 L6
7 SUNIL THAKUR (BID ID -541222) 760825.66 L7
8 RAVINDER SINGH (BID ID -540684) 805580.11 L8
9 UDAY SINGH (BID ID -541770) 823481.89 L9
10 CHATTER SINGH (BID ID -541323) 832432.78 L10
11 NETTER SINGH (BID ID -541596) 832432.78 L10
12 om parkash (BID ID -541528) 845411.57 L11
13 Raghubir Singh (BID ID -541769) 859285.45 L12
14 SUBHASH RANA (BID ID -541604) 904039.90 L13
15 MANJEET SINGH CONTRACTOR (BID ID -540947) 926417.13 L14
16 KULDEEP SINGH (BID ID -541701) 935368.02 L15
17 ROBIN SINGH (BID ID -540860) 937158.19 L16
18 praveen chauhan (BID ID -540851) 939753.95 L17
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