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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 LAccepted-AOC R O VILLAGE NALAG P O PAHAL SUB TEH SUNI DISTT SHIMLA | SHIMLA | HIMACHAL PRADESH | 171001 | ₹7.5 L | L1 | Accepted-AOC ok |
| 2 | L2₹7.6 LRejected-Finance R O SHYAM ROCK BANK NEAR NAVRATTAN GUEST HOUSE CHOTTA SHIMLA 2 HIMACHAL PRADESH | SHIMLA | HIMACHAL PRADESH | 170009 | ₹7.6 L | L2 | Rejected-Finance L2 |
| 3 | L3₹7.9 LRejected-Finance | ₹7.9 L | L3 | Rejected-Finance L3 |
| 4 | L4₹8.1 LRejected-Finance H NO 26 HB COLONY SHIMLA DISTT SHIMLA 1 | SHIMLA | HIMACHAL PRADESH | 171001 | ₹8.1 L | L4 | Rejected-Finance L4 |
| 5 | L5₹8.1 LRejected-Finance P O SATOG TEHSIL THEOG DISTT SHIMLA | SHIMLA | SHIMLA | HIMACHAL PRADESH | ₹8.1 L | L5 | Rejected-Finance L5 |
Tender Value
₹9.7 L
EMD Value
₹19,360
Closing Date
20 Mar 2025, 6:55 pmClosed
E. E. Shimla DIVISION NO. III, HPPWD, Shimla-3
E. E. Shimla DIVISION NO. III, HPPWD, Shimla-3
Special repair to Gov. Sanskrit College Phagli Shimla-4 (SH- Covering of Boundary wall)
2025_PWD_101964_1
SD-III-28833-46dt.11-3-25
Open Tender
Civil Works - Buildings
30 days
Phagli
As per SBD
9 documents required · 9 mandatory
₹350
₹19,360
24 Apr 2026
13 Mar 2025
21 Mar 2025
13 Mar 2025
20 Mar 2025
13 Mar 2025
eProcurement System Government of Himachal Pradesh Created By: Parveen Kumar Verma Created Date/Time: 24-Mar-2025 09:12 AM Tender Title: Special repair to Gov. Sanskrit College Phagli Shimla-4 (SH- Covering of Boundary wall) Tender ID: 2025_PWD_101964_1
Tender Inviting Authority: Executive Engineer Shimla Division NO-3 HPPWD Shimla
Name of Work: Special Repair to Govt. Sanskrit College Phagli Shimla-4 (SH:-Covering of Boudary Wall)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Kuldeep Sharma (GSTN-02AXXPS6738FIZW) BID ID -503840 967517.20 -22.50 749825.83 Seven Lakh Fourty Nine Thousand Eight Hundred and Twenty Five
2.00 Munish Jain (GSTN-NA) BID ID -503875 967517.20 -16.61 806812.59 Eight Lakh Six Thousand Eight Hundred and Tweleve
3.00 SABIR SHAH (GSTN-NA) BID ID -504442 967517.20 -18.00 793364.10 Seven Lakh Ninty Three Thousand Three Hundred and Sixty Four
4.00 RAJU CHAUHAN (GSTN-NA) BID ID -504409 967517.20 -21.00 764338.59 Seven Lakh Sixty Four Thousand Three Hundred and Thirty Eight
5.00 Ramesh Chand Rana (GSTN-NA) BID ID -503957 967517.20 -13.49 836999.13 Eight Lakh Thirty Six Thousand Nine Hundred and Ninty Nine
6.00 SANTOSH KUMAR (GSTN-NA) BID ID -504544 967517.20 -15.80 814649.48 Eight Lakh Fourteen Thousand Six Hundred and Fourty Nine
Lowest Amount Quoted BY: Kuldeep Sharma(749825.83)
BOQ Summary Details Tender Title: Special repair to Gov. Sanskrit College Phagli Shimla-4 (SH- Covering of Boundary wall) Tender ID: 2025_PWD_101964_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kuldeep Sharma (BID ID -503840) 749825.83 L1
2 RAJU CHAUHAN (BID ID -504409) 764338.59 L2
3 SABIR SHAH (BID ID -504442) 793364.10 L3
4 Munish Jain (BID ID -503875) 806812.59 L4
5 SANTOSH KUMAR (BID ID -504544) 814649.48 L5
6 Ramesh Chand Rana (BID ID -503957) 836999.13 L6
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