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Tender ID
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₹3.1 LAccepted-AOC 00 AGRA AGRA UTTAR PRADESH 282001 | AGRA | UTTAR PRADESH | 282001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.4 L+₹32,594 (10.4%)Rejected-Finance 0 MATADIN KAKRAHI KAKRAHI BHARTHANA ETAWA ETAWAH UTTAR PRADESH 206242 | ETAWAH | UTTAR PRADESH | 206242 | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹4.0 L+₹89,815 (28.8%)Rejected-Finance | L3 | Rejected-Finance Due to L3 | |
| 4 | L4₹4.0 L+₹90,007 (28.8%)Rejected-Finance VILLAGE MASTIAL PO NAIR TEHSIL JASWAN DISTRICT KANGRA HP | KANGRA | HIMACHAL PRADESH | 175013 | L4 | Rejected-Finance Due to L4 |
Tender Value
₹3.8 L
EMD Value
₹7,700
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/2022/788, R/O (Repair Of) Restoration of rain damages on bharwain chintpurni Kandroari Damtal road (SH C/o R/wall at RD 22/360 to 22/365 and 25/500 to 25/508.50) Deposit Work
2025_PWD_106728_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
₹7,700
14 Oct 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 03:49 PM Tender Title: SDF/2022/788, R/O (Repair Of) Restoration of rain damages on bharwain chintpurni Kandroari Damtal road (SH C/o R/wall at RD 22/360 to 22/365 and 25/500 to 25/508.50) Deposit Work Tender ID: 2025_PWD_106728_1
Tender Inviting Authority: Executive Engineer HPPWD Division Kotla Behar Job No. 7
Name of Work:-SDF/2022/788, R/O (Repair Of) Restoration of rain damages on Bharwain Chintpurni Kandroari Damtal road (SH: C/o R/wall at RD 22/360 to 22/365 and 25/500 to 25/508.50) Deposit Work
Contract No: PW/KB/CB/T-1/2025-26-1006-20 dated 28.05.2025 Job No.7 EMD: 7700Time 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 -522967 383006.00 -18.50 312149.89 Three Lakh Tweleve Thousand One Hundred and Fourty Nine
2.00 Arun Rana (GSTN-02BIKPR4932D1ZF) BID ID -523056 383006.00 5.00 402156.30 Four Lakh Two Thousand One Hundred and Fifty Six
3.00 Ankush Dogra (GSTN-NA) BID ID -523051 383006.00 4.95 401964.80 Four Lakh One Thousand Nine Hundred and Sixty Four
4.00 Sanjeev Kumar (GSTN-NA) BID ID -523070 383006.00 -9.99 344743.70 Three Lakh Fourty Four Thousand Seven Hundred and Fourty Three
Lowest Amount Quoted BY: Pawan Kumar(312149.89)
BOQ Summary Details Tender Title: SDF/2022/788, R/O (Repair Of) Restoration of rain damages on bharwain chintpurni Kandroari Damtal road (SH C/o R/wall at RD 22/360 to 22/365 and 25/500 to 25/508.50) Deposit Work Tender ID: 2025_PWD_106728_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pawan Kumar (BID ID -522967) 312149.89 L1
2 Sanjeev Kumar (BID ID -523070) 344743.70 L2
3 Ankush Dogra (BID ID -523051) 401964.80 L3
4 Arun Rana (BID ID -523056) 402156.30 L4
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