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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹23.0 LAccepted-AOC | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹23.6 L+₹68,859 (3.00%)Rejected-Finance | L-2 | Rejected-Finance L-2 |
Tender Value
₹23.0 L
EMD Value
₹45,906
Closing Date
15 Dec 2025, 6:00 pmClosed
Executive Engineer
HPPWD Rohru
R R Damages on Sharontha Tikkar Road to Daroti km 0 00 to 0 800 SH C O R wall in wire crate Rd 0 090 to 0 120 B Wall at Rd 0 090 to 0 115 0 440 to 0 462 R Wall at Rd 0 440to 0 462 CD at Rd 0 160 Kharanja Stone soling
2025_PWD_122861_60
14388-94 dated 3-12-2025
Open Tender
Civil Works - Roads
Percentage
120 days
Rohru
Please refer Tender documents.
10 documents required · 10 mandatory
₹500
₹45,906
30 Mar 2026
8 Dec 2025
16 Dec 2025
8 Dec 2025
15 Dec 2025
8 Dec 2025
eProcurement System Government of Himachal Pradesh Created By: Ravi Bhatti Created Date/Time: 02-Jan-2026 01:23 PM Tender Title: R R Damages on Sharontha Tikkar Road to Daroti km 0 00 to 0 800 SH C O R wall in wire crate Rd 0 090 to 0 120 B Wall at Rd 0 090 to 0 115 0 440 to 0 462 R Wall at Rd 0 440to 0 462 CD at Rd 0 160 Kharanja Stone soling Tender ID: 2025_PWD_122861_60
Tender Inviting Authority:
Name of Work:- R/R Damages on Sharontha Tikkar road to Dharoti km 0/00 to 0/800 SH: C/O R/wall in wire crate at Rd 0/090 to 0/120,B/wall at Rd 0/090 to 0/115,0/440 to 0/462,R/wall at Rd 0/440 to0/462, CD at Rd 0/160,K Stone soling
Contract No: 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NAGESH RANTA (GSTN-NA) BID ID -593737 2295309.54 3.00 2364169.00 Twenty Three Lakh Sixty Four Thousand One Hundred and Sixty Nine
2.00 PANKAJ RANTA (GSTN-NA) BID ID -593707 2295309.54 0.00 2295310.00 Twenty Two Lakh Ninty Five Thousand Three Hundred and Ten
Lowest Amount Quoted BY: PANKAJ RANTA(2295310.00)
BOQ Summary Details Tender Title: R R Damages on Sharontha Tikkar Road to Daroti km 0 00 to 0 800 SH C O R wall in wire crate Rd 0 090 to 0 120 B Wall at Rd 0 090 to 0 115 0 440 to 0 462 R Wall at Rd 0 440to 0 462 CD at Rd 0 160 Kharanja Stone soling Tender ID: 2025_PWD_122861_60
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PANKAJ RANTA (BID ID -593707) 2295310.00 L1
2 NAGESH RANTA (BID ID -593737) 2364169.00 L2
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