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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹11.8 LAccepted-Finance S O SH MAHESH KUMAR VPO SANTOKHGARH TEHSIL DISTT UNA HP | L-1 | Accepted-Finance L-1 | |
| 2 | L-2₹12.2 L+₹38,498.18 (3.26%)Rejected-Finance | L-2 | Rejected-Finance Not L-1 | |
| 3 | L-3₹12.5 L+₹72,292.95 (6.12%)Rejected-Finance R O VILLAGE POST OFFICE BADHERA RAJPUTTAN TEHSIL GHANARI DISTRICT UNA HP | UNA | HIMACHAL PRADESH | 174301 | L-3 | Rejected-Finance Not L-1 | |
| 4 | L-4₹12.7 L+₹85,183.75 (7.21%)Rejected-Finance | L-4 | Rejected-Finance Not L-1 | |
| 5 | L-5₹13.2 L+₹1.4 L (12.0%)Rejected-Finance | L-5 | Rejected-Finance Not L-1 |
Tender Value
₹17.4 L
EMD Value
₹35,000
Closing Date
18 Sept 2025, 9:00 amClosed
Executive Engnieer Una
Executive Engineer Una Division HPPWD Una
Restoration and repair work of link road Ajouli Sanoli upto Punjab Boundary km.0.0 to 4.200 (SH Providing and fixing paver blocks at RD.2.800 to 3.140 and Circular road Sanoli km.0.0 to 1.800(SH Providing and fixing paver blocks at RD.0.450 to 0.465
2025_PWD_114464_1
Job 12 R/R work of L/R Ajouli Sanoli
Open Tender
Civil Works
Percentage
60 days
Una
As per bid document
10 documents required · 10 mandatory
₹500
₹35,000
23 Jan 2026
12 Sept 2025
18 Sept 2025
12 Sept 2025
18 Sept 2025
12 Sept 2025
eProcurement System Government of Himachal Pradesh Created By: Kuldeep Singh Thakur Created Date/Time: 26-Sep-2025 12:59 PM Tender Title: Restoration and repair work of link road Ajouli Sanoli upto Punjab Boundary km.0.0 to 4.200 (SH Providing and fixing paver blocks at RD.2.800 to 3.140 and Circular road Sanoli km.0.0 to 1.800(SH Providing and fixing paver blocks at RD.0.450 to 0.465 Tender ID: 2025_PWD_114464_1
Tender Inviting Authority: Executive Engineer Una Division HPPWD Una.
Name of Work: : Restoration & repair work of link road Ajouli Sanoli upto Punjab Boundary km.0/0 to 4/200 (SH:Providing and fixing paver blocks at RD.2/800 to 3/140 & Circular road Sanoli km.0/0 to 1/800(SH: Providing and fixing paver blocks at RD.0/450 to 0/465) (under PDNA 2023)
Contact No: 4320-29 dated-04.09.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUMIT SEHGAL (GSTN-02JWGPS1804D1ZT) BID ID -556155 1741998.88 -28.06 1253193.99 Tweleve Lakh Fifty Three Thousand One Hundred and Ninty Three
2.00 Atul Shrma (GSTN-02GYRPS4058B1Z9) BID ID -556792 1741998.88 -32.21 1180901.04 Eleven Lakh Eighty Thousand Nine Hundred and One
3.00 MAHESH ANGRA (GSTN-02AHUPA6369F1ZB) BID ID -557786 1741998.88 -19.20 1407535.10 Fourteen Lakh Seven Thousand Five Hundred and Thirty Five
4.00 MANI GOVT. CONTRACTOR (GSTN-02CBNPM6475K1Z6) BID ID -557787 1741998.88 -24.06 1322873.95 Thirteen Lakh Twenty Two Thousand Eight Hundred and Seventy Three
5.00 Suresh Kumar Govt Contractor (GSTN-NA) BID ID -557324 1741998.88 -10.31 1562398.80 Fifteen Lakh Sixty Two Thousand Three Hundred and Ninty Eight
6.00 sunil dutt (GSTN-NA) BID ID -557840 1741998.88 -20.74 1380708.31 Thirteen Lakh Eighty Thousand Seven Hundred and Eight
7.00 SATBIR SINGH GOVT CONT (GSTN-NA) BID ID -556334 1741998.88 -16.00 1463279.06 Fourteen Lakh Sixty Three Thousand Two Hundred and Seventy Nine
8.00 VIKAS SHARMA (GSTN-NA) BID ID -556897 1741998.88 -15.95 1464150.06 Fourteen Lakh Sixty Four Thousand One Hundred and Fifty
9.00 M/S Lath Construction Company (GSTN-NA) BID ID -557654 1741998.88 -30.00 1219399.22 Tweleve Lakh Ninteen Thousand Three Hundred and Ninty Nine
10.00 Rajat Kumar (GSTN-NA) BID ID -557551 1741998.88 -27.32 1266084.79 Tweleve Lakh Sixty Six Thousand Eighty Four
Lowest Amount Quoted BY: Atul Shrma(1180901.04)
BOQ Summary Details Tender Title: Restoration and repair work of link road Ajouli Sanoli upto Punjab Boundary km.0.0 to 4.200 (SH Providing and fixing paver blocks at RD.2.800 to 3.140 and Circular road Sanoli km.0.0 to 1.800(SH Providing and fixing paver blocks at RD.0.450 to 0.465 Tender ID: 2025_PWD_114464_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Atul Shrma (BID ID -556792) 1180901.04 L1
2 M/S Lath Construction Company (BID ID -557654) 1219399.22 L2
3 SUMIT SEHGAL (BID ID -556155) 1253193.99 L3
4 Rajat Kumar (BID ID -557551) 1266084.79 L4
5 MANI GOVT. CONTRACTOR (BID ID -557787) 1322873.95 L5
6 sunil dutt (BID ID -557840) 1380708.31 L6
7 MAHESH ANGRA (BID ID -557786) 1407535.10 L7
8 SATBIR SINGH GOVT CONT (BID ID -556334) 1463279.06 L8
9 VIKAS SHARMA (BID ID -556897) 1464150.06 L9
10 Suresh Kumar Govt Contractor (BID ID -557324) 1562398.80 L10
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