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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-Finance | L1 | Accepted-Finance Due to L1 | |
| 2 | L2₹4.7 L+₹6,423 (1.37%)Rejected-Finance HIMACHAL PRADESH | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹4.9 L+₹16,923 (3.61%)Rejected-Finance 00 AGRA AGRA UTTAR PRADESH 282001 | AGRA | UTTAR PRADESH | 282001 | L3 | Rejected-Finance Due to L3 | |
| 4 | L4₹4.9 L+₹20,944 (4.47%)Rejected-Finance | L4 | Rejected-Finance Due to L4 | |
| 5 | L5₹5.1 L+₹43,620 (9.32%)Rejected-Finance VILL ATHMAN PO AMB TEH AMB DISTT UNA HP | UNA | HIMACHAL PRADESH | 174301 | L5 | Rejected-Finance Due to L5 |
Tender Value
₹5.6 L
EMD Value
₹11,200
Closing Date
8 Jun 2025, 5:00 pmClosed
Executive Engineer HPPWD Division Kotla Behar
Executive Engineer HPPWD Division Kotla Behar
SDF/2022/790 R/O (Repair Of) Restoration of rain. damages on Sadwan to Kaleshwar road Km. 0/0 to 7/0 (SH P/L CC interlocking Paver blocks from RD 5/120 to 5/185) Deposit Work
2025_PWD_106737_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
₹11,200
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 03:36 PM Tender Title: SDF/2022/790 R/O (Repair Of) Restoration of rain. damages on Sadwan to Kaleshwar road Km. 0/0 to 7/0 (SH P/L CC interlocking Paver blocks from RD 5/120 to 5/185) Deposit Work Tender ID: 2025_PWD_106737_1
Tender Inviting Authority: Executive Engineer HPPWD Division Kotla Behar Job No. 9
Name of Work:- SDF/2022/790, R/O (Repair Of) Restoration of rain. damages on Sadwan to Kaleshwar road Km. 0/0 to 7/0 (SH: P/L CC interlocking Paver blocks from RD 5/120 to 5/185) Deposit Work
Contract No: PW/KB/CB/T-1/2025-26-1006-20 dated 28.05.2025 Job No.8 EMD: 11200Time 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 VISHAL DHIMAN GOVT CONTRACTOR (GSTN-02AIIPD4992NIZZ) BID ID -522674 558521.00 -15.01 474687.00 Four Lakh Seventy Four Thousand Six Hundred and Eighty Seven
2.00 Pawan Kumar (GSTN-02ARTPK9528P2ZW) BID ID -522972 558521.00 -13.13 485187.19 Four Lakh Eighty Five Thousand One Hundred and Eighty Seven
3.00 Sandeep Kumar Dhiman (GSTN-02BQCPK2323P1Z0) BID ID -523120 558521.00 -8.35 511884.50 Five Lakh Eleven Thousand Eight Hundred and Eighty Four
4.00 VARINDER KUMAR (GSTN-02ECOPK2435R1ZS) BID ID -523124 558521.00 -12.41 489208.54 Four Lakh Eighty Nine Thousand Two Hundred and Eight
5.00 ShashiPal (GSTN-NA) BID ID -523089 558521.00 -16.16 468264.01 Four Lakh Sixty Eight Thousand Two Hundred and Sixty Four
Lowest Amount Quoted BY: ShashiPal(468264.01)
BOQ Summary Details Tender Title: SDF/2022/790 R/O (Repair Of) Restoration of rain. damages on Sadwan to Kaleshwar road Km. 0/0 to 7/0 (SH P/L CC interlocking Paver blocks from RD 5/120 to 5/185) Deposit Work Tender ID: 2025_PWD_106737_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ShashiPal (BID ID -523089) 468264.01 L1
2 VISHAL DHIMAN GOVT CONTRACTOR (BID ID -522674) 474687.00 L2
3 Pawan Kumar (BID ID -522972) 485187.19 L3
4 VARINDER KUMAR (BID ID -523124) 489208.54 L4
5 Sandeep Kumar Dhiman (BID ID -523120) 511884.50 L5
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