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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-I₹89.5 LAccepted-AOC | ₹89.5 L Quoted ₹90.3 L | L-I | Accepted-AOC L-1 |
| 2 | L-II₹92.6 LRejected-Finance HIMACHAL PRADESH HP | MANDI | HIMACHAL PRADESH | 175001 | ₹92.6 L | L-II | Rejected-Finance L-2 |
| 3 | L-III₹93.9 LRejected-Finance VILL MARECHH P O DIGERH TEHSIL ANNI DISTT KULLU HP PIN CODE NO 171220 | ANNI | KULLU | HIMACHAL PRADESH | 171220 | ₹93.9 L | L-III | Rejected-Finance L-3 |
Tender Value
₹89.5 L
EMD Value
₹1.8 L
Closing Date
8 Mar 2025, 5:00 pmClosed
EE HPPWD Karsog
EE HPPWD Karsog
Periodical Maintenance on Shimla Mandi road via Tattapani HP0806MDR07629391, HP0806MDR07629392, HP0806MDR07629360, HP0806MDR07629396, HP0806MDR07629398, HP0806MDR07629406 and HP0806MDR07629403(Sub Head Providing and laying Tack Coat, B.C. 25 mm thick
2025_PWD_100973_1
2025_PWD_8336
Open Tender
Civil Works - Roads
Percentage
180 days
Karsog
Please refer Tender documents.
12 documents required · 12 mandatory
₹2,000
₹1.8 L
17 May 2025
2 Mar 2025
10 Mar 2025
2 Mar 2025
8 Mar 2025
2 Mar 2025
eProcurement System Government of Himachal Pradesh Created By: Suresh Kumar Chandel Created Date/Time: 05-May-2025 03:17 PM Tender Title: Periodical Maintenance on Shimla Mandi road via Tattapani HP0806MDR07629391, HP0806MDR07629392, HP0806MDR07629360, HP0806MDR07629396, HP0806MDR07629398, HP0806MDR07629406 and HP0806MDR07629403(Sub Head Providing and laying Tack Coat, B.C. 25 mm thick Tender ID: 2025_PWD_100973_1
Tender Inviting Authority: EE HPPWD Division Karsog
Name of Work: Periodical Maintenance on Shimla Mandi road via Tattapani HP0806MDR07629391, HP0806MDR07629392, HP0806MDR07629360, HP0806MDR07629396, HP0806MDR07629398, HP0806MDR07629406 & HP0806MDR07629403 (Sub Head:- Providing and laying Tack Coat, B.C. 25 mm thick & Thermo plastic paint in Km. 90/00 to 93/00, 95/00 to 96/00, 97/00 to 98/00 & 113/00 to 115/00)
Contract No: 01907-222229
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Bhupinder Paul Mahajan (GSTN-02ABYPM7732L1Z1) BID ID -499918 8948108.67 3.50 9261292.47 Ninty Two Lakh Sixty One Thousand Two Hundred and Ninty Two
2.00 SURESH SHARMA GOVT CONTRACTOR (GSTN-02ADQPS1559R1ZQ) BID ID -500235 8948108.67 0.97 9034905.32 Ninty Lakh Thirty Four Thousand Nine Hundred and Five
3.00 PURAN CHAND (GSTN-NA) BID ID -500025 8948108.67 4.99 9394619.29 Ninty Three Lakh Ninty Four Thousand Six Hundred and Ninteen
Lowest Amount Quoted BY: SURESH SHARMA GOVT CONTRACTOR(9034905.32)
BOQ Summary Details Tender Title: Periodical Maintenance on Shimla Mandi road via Tattapani HP0806MDR07629391, HP0806MDR07629392, HP0806MDR07629360, HP0806MDR07629396, HP0806MDR07629398, HP0806MDR07629406 and HP0806MDR07629403(Sub Head Providing and laying Tack Coat, B.C. 25 mm thick Tender ID: 2025_PWD_100973_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURESH SHARMA GOVT CONTRACTOR (BID ID -500235) 9034905.32 L1
2 Bhupinder Paul Mahajan (BID ID -499918) 9261292.47 L2
3 PURAN CHAND (BID ID -500025) 9394619.29 L3
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