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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.8 CrAccepted-Finance M S ASHAPURI INFRACON PVT LTD VILLAGE AND PO HURLA TEHSIL BHUNTER DISTT KULLU H P | ₹1.8 Cr | 1 | Accepted-Finance 1 |
| 2 | 2₹1.9 Cr+₹1.3 L (0.72%)Rejected-Finance | ₹1.9 Cr+₹1.3 L (0.72%) | 2 | Rejected-Finance 2 |
| 3 | Not Admitted-Fee/PreQual/Technical M S ASHAPURI INFRACON PVT LTD VILLAGE AND PO HURLA TEHSIL BHUNTER DISTT KULLU H P | KULLU | HIMACHAL PRADESH | 172002 | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹1.8 Cr
EMD Value
₹3.5 L
Closing Date
29 Sept 2025, 10:00 amClosed
EE HP PWD Division Manali at Katrain
EE HP PWD Division Manali at Katrain
C O Damaged Portion at Aleu on MDR 29 Tehsil Manali District Kullu
2025_PWD_115406_1
4378-85 dated 19-09-2025
Open Tender
Civil Works
Percentage
90 days
Manali
C O Damaged Portion at Aleu on MDR 29 Tehsil Manali District Kullu
5 documents required · 5 mandatory
₹5,000
₹3.5 L
6 Oct 2025
22 Sept 2025
29 Sept 2025
22 Sept 2025
29 Sept 2025
22 Sept 2025
eProcurement System Government of Himachal Pradesh Created By: Pawan Kumar Created Date/Time: 03-Oct-2025 01:07 PM Tender Title: 4320-28 dated 19-09-2025 Tender ID: 2025_PWD_115406_1
Tender Inviting Authority: Executive Engineer, HP,PWD. Division Manali at Katrain.
Tender Inviting Authority: Construction of Damaged Portion at Aleu on (MDR-29),Tehsil Manali,District Kullu ( H.P.) ( SH:-Construction of PCC Toe wall with wire crated R/Wall )
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PREM JEET (GSTN-NA) BID ID -562893 17746734.48 4.75 18589704.37 One Crore Eighty Five Lakh Eighty Nine Thousand Seven Hundred and Four
2.00 Shanoo Sharma Contractor (GSTN-NA) BID ID -561163 17746734.48 4.00 18456603.86 One Crore Eighty Four Lakh Fifty Six Thousand Six Hundred and Three
Lowest Amount Quoted BY: Shanoo Sharma Contractor(18456603.86)
BOQ Summary Details Tender Title: 4320-28 dated 19-09-2025 Tender ID: 2025_PWD_115406_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shanoo Sharma Contractor (BID ID -561163) 18456603.86 L1
2 PREM JEET (BID ID -562893) 18589704.37 L2
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