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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-Finance | L1 | Accepted-Finance Due to L1 | |
| 2 | L2₹1.3 L+₹4,385.11 (3.52%)Rejected-Finance C O NIDHI MEDICAL STORE LAKKAR BAZAR SHIMLA 01 | SHIMLA | HIMACHAL PRADESH | 171001 | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹1.4 L+₹10,542.29 (8.46%)Rejected-Finance VILLAGE BHAMNA KAHANGARH ROAD SAMANA DISTT PATIALA | SAMANA | PATIALA | PUNJAB | L3 | Rejected-Finance Due to L3 |
Tender Value
₹1.5 L
EMD Value
₹3,100
Closing Date
25 Sept 2025, 10:30 amClosed
Executive Engineer
Division No.1, HPPWD Bilaspur
C/O wire crate B/Wall.
2025_PWD_115256_3
PW-BLP1-CB-Eproc/25-9825-70 dt 15.09.25
Open Tender
Civil Works - Roads
Percentage
30 days
Bilaspur
Please refer Tender documents.
7 documents required · 7 mandatory
₹350
₹3,100
30 Sept 2025
19 Sept 2025
25 Sept 2025
19 Sept 2025
25 Sept 2025
19 Sept 2025
eProcurement System Government of Himachal Pradesh Created By: Duni Chand Thakur Created Date/Time: 27-Sep-2025 05:11 PM Tender Title: Restoration of rain damages on Kothi Tarer Road. Tender ID: 2025_PWD_115256_3
Tender Inviting Authority: Executive Engineer HPPWD Bilaspur Division No. I Bilaspur
Name of Work: Restoration of Rain damages on kothi Tarer road Km 0/0 to 7/200 (SH:- C/O Wire Crate B/Wall at RD 5/430 to 5/440 ) Length -10.00 mtrs Height-2.50 mtrs
Contract No: 01978-222550
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Roshan Lal (GSTN-02ACHPL4231D1ZA) BID ID -561027 150175.00 -14.09 129015.34 One Lakh Twenty Nine Thousand Fifteen
2.00 sanjeev kumar govt contractor (GSTN-NA) BID ID -560527 150175.00 -9.99 135172.52 One Lakh Thirty Five Thousand One Hundred and Seventy Two
3.00 DEVESH CHANDER CHANDEL (GSTN-NA) BID ID -560496 150175.00 -17.01 124630.23 One Lakh Twenty Four Thousand Six Hundred and Thirty
Lowest Amount Quoted BY: DEVESH CHANDER CHANDEL(124630.23)
BOQ Summary Details Tender Title: Restoration of rain damages on Kothi Tarer Road. Tender ID: 2025_PWD_115256_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEVESH CHANDER CHANDEL (BID ID -560496) 124630.23 L1
2 Roshan Lal (BID ID -561027) 129015.34 L2
3 sanjeev kumar govt contractor (BID ID -560527) 135172.52 L3
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