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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.6 LAccepted-AOC | L1 | Accepted-AOC AwardLetter | |
| 2 | L2₹12.0 L+₹1.3 L (12.6%)Rejected-Finance | L2 | Rejected-Finance HIGHEST AMOUNT | |
| 3 | L3₹12.0 L+₹1.4 L (13.3%)Rejected-Finance V RAJGARH P O DEHRA TEHSIL DEHRA DISTT KANGRA H P | MANDI | HIMACHAL PRADESH | 175013 | L3 | Rejected-Finance HIGHEST AMOUNT | |
| 4 | L4₹12.1 L+₹1.5 L (14.0%)Rejected-Finance VILLAGE CHAMYANA P O KAMLA NAGER BHATTA KUFER DISTT SHIMLA | SHIMLA | HIMACHAL PRADESH | 171001 | L4 | Rejected-Finance HIGHEST AMOUNT | |
| 5 | L5₹13.5 L+₹2.8 L (26.7%)Rejected-Finance V P O AND TEHSIL DEHRA DISTRICT KANGRA HIMACHAL PRADESH | KANGRA | HIMACHAL PRADESH | 175013 | L5 | Rejected-Finance HIGHEST AMOUNT |
Tender Value
₹14.6 L
EMD Value
₹30,000
Closing Date
30 Nov 2025, 6:00 pmClosed
EE HPPWD DIVISION DEHRA
EE HPPWD DIVISION DEHRA
C.O LINK ROAD FROM TOOTIAN DA BEHRA TO GHATTI DA GHRAT AT PAISA SC BASTI INKM 0.0 T 1.200 SH C.O CEMENT CONCRETE PAVEMENT RD 0.0 TO 0.090 0.220 TO 0.430 AND BOTH SIDE MMGSY
2025_PWD_121498_1
PWD/DEH /CB/TENDER/2025-26 -8163-67 DATED 20.11.2025
Open Tender
Civil Works
Item Rate
90 days
DEHRA GOPIPUR
Please refer Tender documents.
13 documents required · 13 mandatory
₹500
₹30,000
25 Mar 2026
23 Nov 2025
1 Dec 2025
23 Nov 2025
30 Nov 2025
23 Nov 2025
eProcurement System Government of Himachal Pradesh Created By: Balbir Singh Thakur Created Date/Time: 06-Dec-2025 11:15 AM Tender Title: C.O LINK ROAD FROM TOOTIAN DA BEHRA TO GHATTI DA GHRAT AT PAISA SC BASTI INKM 0.0 T 1.200 SH C.O CEMENT CONCRETE PAVEMENT RD 0.0 TO 0.090 0.220 TO 0.430 AND BOTH SIDE MMGSY Tender ID: 2025_PWD_121498_1
Tender Inviting Authority: Executive Engineer, HPPWD Division Dehra
Name of Work: C/o link road from Tootian Da Behra to Ghatli Da Ghrat at Paisa (SC Basti) in Km 0/0 to 1/200 (SH:- Construction of Cement concrete pavement RD 0/00 to 0/090, 0/220 to 0/430 & Both Side Berms). MMGSY
Contract No: 01970233116
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 sonu (GSTN-02FHZPS5714J1ZN) BID ID -587918 1459998.00 -27.20 1062878.54 Ten Lakh Sixty Two Thousand Eight Hundred and Seventy Eight
2.00 Surinder Singh Bhuria (GSTN-NA) BID ID -588705 1459998.00 -18.00 1197198.36 Eleven Lakh Ninty Seven Thousand One Hundred and Ninty Eight
3.00 Shanjay Sharma (GSTN-NA) BID ID -586756 1459998.00 -17.50 1204498.35 Tweleve Lakh Four Thousand Four Hundred and Ninty Eight
4.00 Gandhrav Singh (GSTN-NA) BID ID -588772 1459998.00 -5.50 1379698.11 Thirteen Lakh Seventy Nine Thousand Six Hundred and Ninty Eight
5.00 SARVAGYA GOVT CONTRACTOR (GSTN-NA) BID ID -588733 1459998.00 -7.77 1346556.16 Thirteen Lakh Fourty Six Thousand Five Hundred and Fifty Six
6.00 Surinder Singh (GSTN-NA) BID ID -588697 1459998.00 -17.00 1211798.34 Tweleve Lakh Eleven Thousand Seven Hundred and Ninty Eight
Lowest Amount Quoted BY: sonu(1062878.54)
BOQ Summary Details Tender Title: C.O LINK ROAD FROM TOOTIAN DA BEHRA TO GHATTI DA GHRAT AT PAISA SC BASTI INKM 0.0 T 1.200 SH C.O CEMENT CONCRETE PAVEMENT RD 0.0 TO 0.090 0.220 TO 0.430 AND BOTH SIDE MMGSY Tender ID: 2025_PWD_121498_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sonu (BID ID -587918) 1062878.54 L1
2 Surinder Singh Bhuria (BID ID -588705) 1197198.36 L2
3 Shanjay Sharma (BID ID -586756) 1204498.35 L3
4 Surinder Singh (BID ID -588697) 1211798.34 L4
5 SARVAGYA GOVT CONTRACTOR (BID ID -588733) 1346556.16 L5
6 Gandhrav Singh (BID ID -588772) 1379698.11 L6
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