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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.8 LAccepted-Finance 0 MATADIN KAKRAHI KAKRAHI BHARTHANA ETAWA ETAWAH UTTAR PRADESH 206242 | ETAWAH | UTTAR PRADESH | 206242 | L1 | Accepted-Finance being L1 | |
| 2 | L2₹17.2 L+₹1.4 L (8.83%)Rejected-Finance R O VILLAGE P O ARKI WARD NO 5 TEHSIL ARKI DISTT SOLAN H P | SOLAN | HIMACHAL PRADESH | 171102 | L2 | Rejected-Finance being L2 | |
| 3 | L3₹17.4 L+₹1.6 L (10.2%)Rejected-Finance | L3 | Rejected-Finance being L3 | |
| 4 | L4₹17.6 L+₹1.8 L (11.6%)Rejected-Finance HIMACHAL PRADESH HP | KULLU | HIMACHAL PRADESH | 172023 | L4 | Rejected-Finance being L4 | |
| 5 | L5₹18.1 L+₹2.3 L (14.9%)Rejected-Finance 63A SADAR BAZAAR DAGSHAI CANTT DISTT SOLAN 173210 H P | DAGSHAI | SOLAN | HIMACHAL PRADESH | 173210 | L5 | Rejected-Finance being L5 |
Tender Value
₹21.8 L
EMD Value
₹43,600
Closing Date
6 Mar 2025, 10:30 amClosed
Executive Engineer HPPWD Division Kasauli
Executive Engineer HPPWD Division Kasauli
C/O link road from Petrol Pump to Kakarhatti in Km. 0/00 to 1/800.(SH C/O R/Wall, BWall, Edge wall, Interlocking tiles Pavement, Unlined drain, Parapets and Road Signs, Boards etc. at various Rds etc)Under SCDP
2025_PWD_100852_1
18999-19009 dated 21.02.2025
Open Tender
Civil Works
Percentage
Kasauli
As per tender document
3 documents required · 3 mandatory
₹500
₹43,600
15 Mar 2025
28 Feb 2025
6 Mar 2025
28 Feb 2025
6 Mar 2025
28 Feb 2025
eProcurement System Government of Himachal Pradesh Created By: Gurminder Singh Created Date/Time: 11-Mar-2025 05:02 PM Tender Title: C/O link road from Petrol Pump to Kakarhatti in Km. 0/00 to 1/800 Tender ID: 2025_PWD_100852_1
Tender Inviting Authority: Executive Engineer HPPWD Division Kasauli
Name of Work: Construction of Link road from Petrol Pump to Kakarhatti in km 0/00 to 1/800 (SH:- C/O R/Wall, B/Wall, Edge wall, Interlocking Tiles Pavement, Unlined drain, Parapets and Road Signs. Boards etc. at various RDs etc.)
Contract No: 01792294344
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Meenakshi Enterprises (GSTN-NA) BID ID -499544 2178788.05 -20.20 1738672.86 Seventeen Lakh Thirty Eight Thousand Six Hundred and Seventy Two
2.00 RAJAT SHARMA (GSTN-NA) BID ID -499095 2178788.05 -15.00 1851969.84 Eighteen Lakh Fifty One Thousand Nine Hundred and Sixty Nine
3.00 SANJEEV KUMAR (GSTN-NA) BID ID -499498 2178788.05 -27.60 1577442.55 Fifteen Lakh Seventy Seven Thousand Four Hundred and Fourty Two
4.00 ASHISH GUPTA (GSTN-NA) BID ID -499225 2178788.05 -21.21 1716667.10 Seventeen Lakh Sixteen Thousand Six Hundred and Sixty Seven
5.00 mukesh (GSTN-NA) BID ID -499575 2178788.05 -19.19 1760678.62 Seventeen Lakh Sixty Thousand Six Hundred and Seventy Eight
6.00 SACHIN GARG (GSTN-NA) BID ID -499567 2178788.05 -16.83 1812098.02 Eighteen Lakh Tweleve Thousand Ninty Eight
7.00 Deep Chand (GSTN-NA) BID ID -499530 2178788.05 -11.09 1937160.46 Ninteen Lakh Thirty Seven Thousand One Hundred and Sixty
Lowest Amount Quoted BY: SANJEEV KUMAR(1577442.55)
BOQ Summary Details Tender Title: C/O link road from Petrol Pump to Kakarhatti in Km. 0/00 to 1/800 Tender ID: 2025_PWD_100852_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJEEV KUMAR (BID ID -499498) 1577442.55 L1
2 ASHISH GUPTA (BID ID -499225) 1716667.10 L2
3 Meenakshi Enterprises (BID ID -499544) 1738672.86 L3
4 mukesh (BID ID -499575) 1760678.62 L4
5 SACHIN GARG (BID ID -499567) 1812098.02 L5
6 RAJAT SHARMA (BID ID -499095) 1851969.84 L6
7 Deep Chand (BID ID -499530) 1937160.46 L7
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