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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.9 LAccepted-AOC | L1 | Accepted-AOC awarded | |
| 2 | L2₹6.0 L+₹13,697.69 (2.33%)Rejected-Finance VILLAGE BHAMNA KAHANGARH ROAD SAMANA DISTT PATIALA | SAMANA | PATIALA | PUNJAB | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.9 L+₹1.1 L (18.3%)Rejected-Finance HIMACHAL PRADESH HP | L3 | Rejected-Finance L3 | |
| 4 | L4₹7.2 L+₹1.4 L (23.3%)Rejected-Finance A R AND M O ON VARIOUS ROAD IN SECTION NALAGARH 1 UNDER NALAGARH SUB DIVISION SH HIRING OF JCB | L4 | Rejected-Finance L4 | |
| 5 | L4₹7.2 L+₹1.4 L (23.3%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹7.1 L
EMD Value
₹14,500
Closing Date
30 Aug 2025, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE Nalagarh
Nalagarh
R/O rain damages on Kumarhatti Mittian kawarni road in km 0/0 to 18/00 (SH C/O wire crate at RD 11/710 to 11/735).
2025_PWD_112826_1
NIT No. 3958-62 dated 22-08-2025
Open Tender
Civil Works
Percentage
90 days
Nalagarh
5 documents required · 5 mandatory
₹350
₹14,500
30 Dec 2025
23 Aug 2025
30 Aug 2025
23 Aug 2025
30 Aug 2025
23 Aug 2025
eProcurement System Government of Himachal Pradesh Created By: Parbarser Singh Created Date/Time: 03-Sep-2025 02:15 PM Tender Title: R/O rain damages on Kumarhatti Mittian kawarni road in km 0/0 to 18/00 (SH C/O wire crate at RD 11/710 to 11/735). Tender ID: 2025_PWD_112826_1
Tender Inviting Authority: Executive Engineer HPPWD Nalagarh Division
Name of Work: : Restrotaion of rain Damages on Kumarhatti Mittian Kawarani road km 0/000 to 18/000 (SH:- C/O wire crate at Rd 11/710 to 11/735)
Contract No: +911795222199
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VIRENDER SHARMA (GSTN-02BGIPS0443Q1Z4) BID ID -549089 709725.00 -2.11 694749.80 Six Lakh Ninty Four Thousand Seven Hundred and Fourty Nine
2.00 SANJEEV KUMAR GOVT CONTRACTOR (GSTN-02ASTPK9900A1ZY) BID ID -549192 709725.00 -15.32 600995.13 Six Lakh Nine Hundred and Ninty Five
3.00 JAGMOHAN LAL (GSTN-NA) BID ID -549335 709725.00 2.00 723919.50 Seven Lakh Twenty Three Thousand Nine Hundred and Ninteen
4.00 CHET RAM (GSTN-NA) BID ID -549150 709725.00 2.00 723919.50 Seven Lakh Twenty Three Thousand Nine Hundred and Ninteen
5.00 Irshad khan government contractor (GSTN-NA) BID ID -549275 709725.00 -17.25 587297.44 Five Lakh Eighty Seven Thousand Two Hundred and Ninty Seven
Lowest Amount Quoted BY: Irshad khan government contractor(587297.44)
BOQ Summary Details Tender Title: R/O rain damages on Kumarhatti Mittian kawarni road in km 0/0 to 18/00 (SH C/O wire crate at RD 11/710 to 11/735). Tender ID: 2025_PWD_112826_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Irshad khan government contractor (BID ID -549275) 587297.44 L1
2 SANJEEV KUMAR GOVT CONTRACTOR (BID ID -549192) 600995.13 L2
3 VIRENDER SHARMA (BID ID -549089) 694749.80 L3
4 CHET RAM (BID ID -549150) 723919.50 L4
5 JAGMOHAN LAL (BID ID -549335) 723919.50 L4
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