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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-Finance VILLAGE TIPRI PO BHARAIN TEHSIL BHUNTAR DISTT KULLU HP | L1 | Accepted-Finance Due to L1 | |
| 2 | L2₹2.5 L+₹21,741 (9.40%)Rejected-Finance | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹2.8 L+₹44,819 (19.4%)Rejected-Finance 00 AGRA AGRA UTTAR PRADESH 282001 | AGRA | UTTAR PRADESH | 282001 | L3 | Rejected-Finance Due to L3 | |
| 4 | L4₹3.0 L+₹66,162 (28.6%)Rejected-Finance OFFICE AT CHARRI TEH SHAHPUR DISTT KANGRA HP | KANGRA | HIMACHAL PRADESH | 175013 | L4 | Rejected-Finance Due to L4 | |
| 5 | L5₹3.0 L+₹67,443 (29.2%)Rejected-Finance 0 MATADIN KAKRAHI KAKRAHI BHARTHANA ETAWA ETAWAH UTTAR PRADESH 206242 | ETAWAH | UTTAR PRADESH | 206242 | L5 | Rejected-Finance Due to L5 |
Tender Value
₹2.8 L
EMD Value
₹5,700
Closing Date
8 Jun 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer HPPWD Division Kotla Behar
Executive Engineer HPPWD Division Kotla Behar
SDF/2022/789 R/O (Repair Of) Restoration of rain damages on Seul khad to dukki road (SH C/o R/wall at RD 1/420 to 1/441) Deposit Work
2025_PWD_106733_1
1006-20 dated 28-05-2025
Open Tender
Civil Works - Roads
Percentage
60 days
Executive Engineer HPPWD Division Kotla Behar
Please refer Tender documents.
10 documents required · 10 mandatory
₹350
₹5,700
19 Jun 2025
3 Jun 2025
9 Jun 2025
3 Jun 2025
8 Jun 2025
3 Jun 2025
eProcurement System Government of Himachal Pradesh Created By: Rajan Kaushal Created Date/Time: 12-Jun-2025 03:52 PM Tender Title: SDF/2022/789 R/O (Repair Of) Restoration of rain damages on Seul khad to dukki road (SH C/o R/wall at RD 1/420 to 1/441) Deposit Work Tender ID: 2025_PWD_106733_1
Tender Inviting Authority: Executive Engineer HPPWD Division Kotla Behar Job No. 8
Name of Work:-SDF/2022/789, R/O (Repair Of) Restoration of rain damages on Seul khad to dukki road (SH: C/o R/wall at RD 1/420 to 1/441) Deposit Work.
Contract No: PW/KB/CB/T-1/2025-26-1006-20 dated 28.05.2025 Job No.8 EMD: 5700 Time limit: TWO Months
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Pawan Kumar (GSTN-02ARTPK9528P2ZW) BID ID -522969 284568.00 -3.00 276030.96 Two Lakh Seventy Six Thousand Thirty
2.00 Surinder Kumar (GSTN-02BABPK9167Q2Z7) BID ID -522998 284568.00 4.50 297373.56 Two Lakh Ninty Seven Thousand Three Hundred and Seventy Three
3.00 Arun Rana (GSTN-02BIKPR4932D1ZF) BID ID -523062 284568.00 5.00 298796.40 Two Lakh Ninty Eight Thousand Seven Hundred and Ninty Six
4.00 Sanjeev Kumar (GSTN-NA) BID ID -523071 284568.00 4.95 298654.12 Two Lakh Ninty Eight Thousand Six Hundred and Fifty Four
5.00 Ankush Dogra (GSTN-NA) BID ID -523052 284568.00 -11.11 252952.50 Two Lakh Fifty Two Thousand Nine Hundred and Fifty Two
6.00 ANKUSH SHARMA (GSTN-NA) BID ID -523130 284568.00 -18.75 231211.50 Two Lakh Thirty One Thousand Two Hundred and Eleven
Lowest Amount Quoted BY: ANKUSH SHARMA(231211.50)
BOQ Summary Details Tender Title: SDF/2022/789 R/O (Repair Of) Restoration of rain damages on Seul khad to dukki road (SH C/o R/wall at RD 1/420 to 1/441) Deposit Work Tender ID: 2025_PWD_106733_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANKUSH SHARMA (BID ID -523130) 231211.50 L1
2 Ankush Dogra (BID ID -523052) 252952.50 L2
3 Pawan Kumar (BID ID -522969) 276030.96 L3
4 Surinder Kumar (BID ID -522998) 297373.56 L4
5 Sanjeev Kumar (BID ID -523071) 298654.12 L5
6 Arun Rana (BID ID -523062) 298796.40 L6
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