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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 | L-1₹9.6 LAccepted-Finance GOVT ELECTRICAL CONTRACTOR C VILLAGE HAT PO BAJAURA TEHSIL BHUNTAR DISTRICT KULLU HP 175125 | KULLU | HIMACHAL PRADESH | 175125 | L-1 | Accepted-Finance L-1 | |
| 2 | L-2₹9.8 L+₹18,607 (1.94%)Rejected-Finance | L-2 | Rejected-Finance L-2 |
Tender Value
₹9.3 L
EMD Value
₹18,695
Closing Date
13 Mar 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer
Rohru
RR Damages on Kanwera khad to Noie Road km RD 000 to SH CO HPC 02 Nos 920 mm Dia at RD 0250 to 0800
2025_PWD_101436_27
18272-18371 Dated 3/3/2025
Open Tender
Civil Works - Roads
Percentage
120 days
Rohru
Please refer Tender documents.
10 documents required · 10 mandatory
₹350
₹18,695
24 Mar 2025
7 Mar 2025
15 Mar 2025
7 Mar 2025
13 Mar 2025
7 Mar 2025
eProcurement System Government of Himachal Pradesh Created By: Paresh Chauhan Created Date/Time: 20-Mar-2025 05:20 PM Tender Title: RR Damages on Kanwera khad to Noie Road km RD 000 to SH CO HPC 02 Nos 920 mm Dia at RD 0250 to 0800 Tender ID: 2025_PWD_101436_27
Tender Inviting Authority:
Name of Work:- R/R Damage on Kanewra Khad to Noie road km RD 0/00 to (SH:- C/O HPC 2 Nos 900 mm Dia at RD 0/250 & 0/800 )
Contract No: 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VINOD KUMAR (GSTN-NA) BID ID -501031 930331.75 3.00 958242.00 Nine Lakh Fifty Eight Thousand Two Hundred and Fourty Two
2.00 kiran kumar (GSTN-NA) BID ID -501040 930331.75 5.00 976849.00 Nine Lakh Seventy Six Thousand Eight Hundred and Fourty Nine
Lowest Amount Quoted BY: VINOD KUMAR(958242.00)
BOQ Summary Details Tender Title: RR Damages on Kanwera khad to Noie Road km RD 000 to SH CO HPC 02 Nos 920 mm Dia at RD 0250 to 0800 Tender ID: 2025_PWD_101436_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINOD KUMAR (BID ID -501031) 958242.00 L1
2 kiran kumar (BID ID -501040) 976849.00 L2
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