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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.3 LAccepted-Finance | 1 | Accepted-Finance 1 | |
| 2 | 2₹1.3 L+₹49.41 (0.04%)Rejected-Finance | 2 | Rejected-Finance 2 |
Tender Value
₹1.2 L
EMD Value
₹6,200
Closing Date
17 Oct 2025, 5:00 pmClosed
EE HPPWD Division Manali at Katrain
EE HPPWD Division Manali at Katrain
Special Repair of GSSS Katrain Tehsil and Distt Kullu HP
2025_PWD_117160_1
4811-18 dated 04/10/2025
Open Tender
Civil Works
Percentage
60 days
Manali
Special Repair of GSSS Katrain Tehsil and Distt Kullu HP
5 documents required · 5 mandatory
₹350
₹6,200
24 Oct 2025
8 Oct 2025
18 Oct 2025
8 Oct 2025
17 Oct 2025
8 Oct 2025
eProcurement System Government of Himachal Pradesh Created By: Pawan Kumar Created Date/Time: 22-Oct-2025 01:22 PM Tender Title: 4811-18 dated 04/10/2025 Tender ID: 2025_PWD_117160_1
Tender Inviting Authority: Executive Engineer, HP,PWD. Division Manali at Katrain.
Tender Inviting Authority: Special Repair of Govt. Sen. Sec. School Katrain Tehsil and Distt. Kullu HP. (SH:- P/F collapsible Shutter.
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 -569362 123518.48 4.99 129682.05 One Lakh Twenty Nine Thousand Six Hundred and Eighty Two
2.00 NANAK CHAND (GSTN-NA) BID ID -569353 123518.48 4.95 129632.64 One Lakh Twenty Nine Thousand Six Hundred and Thirty Two
Lowest Amount Quoted BY: NANAK CHAND(129632.64)
BOQ Summary Details Tender Title: 4811-18 dated 04/10/2025 Tender ID: 2025_PWD_117160_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NANAK CHAND (BID ID -569353) 129632.64 L1
2 RAKESH KUMAR PURI CONTRACTOR (BID ID -569362) 129682.05 L2
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Tendernotice_1.pdf
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BOQ_171189.xls
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BidSchoolKatrain.pdf
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