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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.9 LAccepted-AOC | ₹12.9 L | L1 | Accepted-AOC Work completed |
| 2 | L2₹13.8 L+₹91,353.75 (7.08%)Rejected-Finance | ₹13.8 L+₹91,353.75 (7.08%) | L2 | Rejected-Finance 2nd Lowest |
| 3 | L3₹14.6 L+₹1.7 L (12.9%)Rejected-Finance VILL P O DHAGWAR TEHSIL DHARAMSHALA DISTT KANGRA HP | ₹14.6 L+₹1.7 L (12.9%) | L3 | Rejected-Finance 3rd Lowest |
| 4 | L4₹15.7 L+₹2.8 L (21.4%)Rejected-Finance V P O DARINI TEHSIL SHAHPUR HIMACHAL PRADESH 176206 | DARINI | KANGRA | HIMACHAL PRADESH | 176206 | ₹15.7 L+₹2.8 L (21.4%) | L4 | Rejected-Finance 4th lowest |
| 5 | L5₹15.8 L+₹2.9 L (22.3%)Rejected-Finance GOVT CONTRACTOR RAKESH UPPER THAPARNI TENSI OLLER CHAMB | ₹15.8 L+₹2.9 L (22.3%) | L5 | Rejected-Finance 5th Lowest |
Tender Value
₹18.2 L
EMD Value
₹36,469
Closing Date
23 Sept 2025, 11:00 amClosed
Executive Engineer Chamba Division HPPWD Chamba
Executive Engineer Chamba Division HPPWD Chamba
Restoration of Rain damages on Chamba Banikhet via Above Parel road km 0/0 to 14/00 (Sub Head Construction of PCC retaining wall at Rd0/030 to 0/055 and 1/635 to 1/673 ) Against PDNA-2023
2025_PWD_114791_10
No. PWD-WA-II/Contract/2025-26- 13688-787 Dated 10.09.25
Open Tender
Civil Works
Item Rate
60 days
Chamba
Please refer Tender documents.
10 documents required · 10 mandatory
₹500
₹36,469
29 Jul 2026
16 Sept 2025
23 Sept 2025
16 Sept 2025
23 Sept 2025
16 Sept 2025
eProcurement System Government of Himachal Pradesh Created By: Dinesh Kumar Created Date/Time: 06-Oct-2025 02:46 PM Tender Title: Restoration of Rain damages on Chamba Banikhet via Above Parel road km 0/0 to 14/00 (Sub Head Construction of PCC retaining wall at Rd0/030 to 0/055 and 1/635 to 1/673 ) Against PDNA-2023 Tender ID: 2025_PWD_114791_10
Tender Inviting Authority: EXECUTIVE ENGINEER CHAMBA DIVISION HPPWD CHAMBA
Name of Work: Restoration of Rain damages on Chamba Banikhet via Above Parel road km 0/0 to 14/00 (Sub Head :- Construction of PCC retaining wall at Rd0/030 to 0/055 and 1/635 to 1/673 ) Against PDNA-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Raj Thakur (GSTN-02AXYPK3302J1ZG) BID ID -559101 1823428.27 -29.26 1289893.16 Tweleve Lakh Eighty Nine Thousand Eight Hundred and Ninty Three
2.00 ROHIT (GSTN-NA) BID ID -559653 1823428.27 -20.10 1456919.19 Fourteen Lakh Fifty Six Thousand Nine Hundred and Ninteen
3.00 Kartik Thakur (GSTN-NA) BID ID -559717 1823428.27 -13.50 1577265.45 Fifteen Lakh Seventy Seven Thousand Two Hundred and Sixty Five
4.00 surjit kumar (GSTN-NA) BID ID -559680 1823428.27 -24.25 1381246.91 Thirteen Lakh Eighty One Thousand Two Hundred and Fourty Six
5.00 Akshay Kumar (GSTN-NA) BID ID -559831 1823428.27 -14.14 1565595.51 Fifteen Lakh Sixty Five Thousand Five Hundred and Ninty Five
Lowest Amount Quoted BY: Raj Thakur(1289893.16)
BOQ Summary Details Tender Title: Restoration of Rain damages on Chamba Banikhet via Above Parel road km 0/0 to 14/00 (Sub Head Construction of PCC retaining wall at Rd0/030 to 0/055 and 1/635 to 1/673 ) Against PDNA-2023 Tender ID: 2025_PWD_114791_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Raj Thakur (BID ID -559101) 1289893.16 L1
2 surjit kumar (BID ID -559680) 1381246.91 L2
4 Akshay Kumar (BID ID -559831) 1565595.51 L4
5 Kartik Thakur (BID ID -559717) 1577265.45 L5
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