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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.1 LAccepted-Finance | 1 | Accepted-Finance 1 | |
| 2 | 2₹1.1 L+₹41.09 (0.04%)Rejected-Finance | 2 | Rejected-Finance 2 |
Tender Value
₹1.0 L
EMD Value
₹2,100
Closing Date
10 Oct 2025, 5:00 pmClosed
EE HP PWD Manali Division at Katrain
EE HP PWD Manali Division at Katrain
Special repair and maintenance of residence qtr at Katrain tehsil and Distt Kullu
2025_PWD_116321_1
4666-71 dated 29-09-2025
Open Tender
Civil Works
Percentage
60 days
Manali
Special repair and maintenance of residence qtr at Katrain tehsil and Distt Kullu
5 documents required · 5 mandatory
₹350
₹2,100
22 Oct 2025
1 Oct 2025
13 Oct 2025
1 Oct 2025
10 Oct 2025
1 Oct 2025
eProcurement System Government of Himachal Pradesh Created By: Pawan Kumar Created Date/Time: 21-Oct-2025 12:07 PM Tender Title: 4666-71 dated 29-09-2025 Tender ID: 2025_PWD_116321_1
Tender Inviting Authority: Executive Engineer, HP,PWD. Division Manali at Katrain.
Tender Inviting Authority: Special Repair And Maintenance of Residence qtr at katrain. Tehsil & Distt. Kullu (H.P). (SH:- C/O Painting work).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAKESH KUMAR PURI CONTRACTOR (GSTN-NA) BID ID -568497 102732.53 4.99 107858.88 One Lakh Seven Thousand Eight Hundred and Fifty Eight
2.00 NANAK CHAND (GSTN-NA) BID ID -564901 102732.53 4.95 107817.79 One Lakh Seven Thousand Eight Hundred and Seventeen
Lowest Amount Quoted BY: NANAK CHAND(107817.79)
BOQ Summary Details Tender Title: 4666-71 dated 29-09-2025 Tender ID: 2025_PWD_116321_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NANAK CHAND (BID ID -564901) 107817.79 L1
2 RAKESH KUMAR PURI CONTRACTOR (BID ID -568497) 107858.88 L2
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