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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.0 LAccepted-Finance | ₹11.0 L | L1 | Accepted-Finance DUE TO LOWEST AMOUNT |
| 2 | L2₹12.7 LRejected-Finance VILL PO GAGRET TEHSIL GHANARI DISTT UNA HP | UNA | HIMACHAL PRADESH | 174301 | ₹12.7 L | L2 | Rejected-Finance DUE TO HIGHEST AMOUNT |
| 3 | L3₹13.2 LRejected-Finance | ₹13.2 L | L3 | Rejected-Finance DUE TO HIGHEST AMOUNT |
| 4 | L4₹13.3 LRejected-Finance | ₹13.3 L | L4 | Rejected-Finance DUE TO HIGHEST AMOUNT |
| 5 | L5₹15.6 LRejected-Finance | ₹15.6 L | L5 | Rejected-Finance DUE TO HIGHEST AMOUNT |
Tender Value
₹16.2 L
EMD Value
₹32,420
Closing Date
17 Dec 2025, 5:00 pmClosed
EXECUTIVE ENGINEER DAULATPUR CHOWK DIVISION
EXECUTIVE ENGINEER DAULATPUR CHOWK DIVISION
Repair and Restoration of Rain Damages link road NMT SH25 to Kadh Km 000 to 1680 SH PL 80mm thick Interlocking Concrete Paver Block between RD 1110 to 1430 Under PDNA 2023
2025_PWD_123110_1
REPAIR AND RESTORATION OF RAIN DAMAGES LINK ROAD NMT (SH-25) TO KADH
Open Tender
Civil Works
90 days
DAULATPUR CHOWK
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹32,420
26 Dec 2025
10 Dec 2025
18 Dec 2025
10 Dec 2025
17 Dec 2025
10 Dec 2025
eProcurement System Government of Himachal Pradesh Created By: Hargovind Kaushal Created Date/Time: 24-Dec-2025 11:37 AM Tender Title: Repair and Restoration of Rain Damages link road NMT SH25 to Kadh Km 000 to 1680 SH PL 80mm thick Interlocking Concrete Paver Block between RD 1110 to 1430 Under PDNA 2023 Tender ID: 2025_PWD_123110_1
Tender Inviting Authority: Executive Engineer, Daulatpur Chowk Division, HPPWD, Daulatpur Chowk
Name of Work:-Repair & Restoration of Rain Damages link road NMT (SH-25) to Kadh Km 0/0 to 1/680, (SH:- P/L 80mm thick. Interlocking Concrete Paver Block between RD 1/110 to 1/430) Under PDNA 2023
Contract No: 5396-5410 dated 05.12.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Manu Sharma (GSTN-02CMPPS5352C1Z2) BID ID -593477 1620986.00 4.50 1693930.00 Sixteen Lakh Ninty Three Thousand Nine Hundred and Thirty
2.00 MINAKSHI SHARMA (GSTN-02FJOPS0384D1Z6) BID ID -593485 1620986.00 -21.96 1265017.00 Tweleve Lakh Sixty Five Thousand Seventeen
3.00 Mohit Sharma (GSTN-02GUGPS9370M1ZW) BID ID -593488 1620986.00 5.00 1702035.00 Seventeen Lakh Two Thousand Thirty Five
4.00 HARSH LATH (GSTN-02AQNPL3588P1Z4) BID ID -598394 1620986.00 -17.85 1331640.00 Thirteen Lakh Thirty One Thousand Six Hundred and Fourty
5.00 Sachin Thakur Govt. Contractor (GSTN-02AYNPT1500F1ZT) BID ID -598395 1620986.00 -18.50 1321104.00 Thirteen Lakh Twenty One Thousand One Hundred and Four
6.00 ANIKET JASWAL (GSTN-NA) BID ID -595849 1620986.00 -4.01 1555984.00 Fifteen Lakh Fifty Five Thousand Nine Hundred and Eighty Four
7.00 NARESH KUMAR GOVT CONTRACTOR (GSTN-NA) BID ID -598639 1620986.00 -31.99 1102433.00 Eleven Lakh Two Thousand Four Hundred and Thirty Three
Lowest Amount Quoted BY: NARESH KUMAR GOVT CONTRACTOR(1102433.00)
BOQ Summary Details Tender Title: Repair and Restoration of Rain Damages link road NMT SH25 to Kadh Km 000 to 1680 SH PL 80mm thick Interlocking Concrete Paver Block between RD 1110 to 1430 Under PDNA 2023 Tender ID: 2025_PWD_123110_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARESH KUMAR GOVT CONTRACTOR (BID ID -598639) 1102433.00 L1
2 MINAKSHI SHARMA (BID ID -593485) 1265017.00 L2
3 Sachin Thakur Govt. Contractor (BID ID -598395) 1321104.00 L3
4 HARSH LATH (BID ID -598394) 1331640.00 L4
5 ANIKET JASWAL (BID ID -595849) 1555984.00 L5
6 Manu Sharma (BID ID -593477) 1693930.00 L6
7 Mohit Sharma (BID ID -593488) 1702035.00 L7
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