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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹79.5 LAccepted-Finance | L1 | Accepted-Finance LOWEST AMOUNT | |
| 2 | L2₹91.0 L+₹11.5 L (14.5%)Rejected-Finance VILLAGE PO BADOH SUB TEHSIL GAGRET AT KALOH TEHSIL GHANARI DISTRICT UNA HP 601987 | UNA | UNA | HP | 601987 | L2 | Rejected-Finance HIGHEST AMOUNT | |
| 3 | L3₹92.0 L+₹12.5 L (15.7%)Rejected-Finance | L3 | Rejected-Finance HIGHEST AMOUNT | |
| 4 | L4₹93.3 L+₹13.8 L (17.4%)Rejected-Finance HOUSE NO 8 589 BEHIND PHC HOSPITAL OLD BUS STAND KORBA KORBA CHHATTISGARH 495678 | 495678 | L4 | Rejected-Finance HIGHEST AMOUNT | |
| 5 | L5₹94.0 L+₹14.5 L (18.3%)Rejected-Finance VILLAGE PO DHUSSARA TEHSIL AMB DISTRICT UNA HP 602489 | UNA | UNA | HP | 602489 | L5 | Rejected-Finance HIGHEST AMOUNT |
Tender Value
₹100.0 L
EMD Value
₹2 L
Closing Date
6 Mar 2025, 5:00 pmClosed
EE DAULATPUR HPPWD DIVISION
EE DAULATPUR HPPWD DIVISION
Periodical Renewal for the year 2025-26 on Link road Marwari to Bakhawa, SH Providing and laying 25mm thick Bituminous Concrete with paver finisher in Km. 0.0 to 1.0 1.0 to 2.0 HP1204VR010152301, 302-Village road Link road Fatehpur to Mohalla Kabi
2025_PWD_100768_1
TENDER NOTICE NO 6884-98 DATED 22.2.2025
Open Tender
Civil Works
Percentage
120 days
DAULATPUR CHOWK
Please refer Tender documents.
17 documents required · 17 mandatory
₹2,000
₹2 L
17 Mar 2025
27 Feb 2025
7 Mar 2025
27 Feb 2025
6 Mar 2025
27 Feb 2025
eProcurement System Government of Himachal Pradesh Created By: Dinesh Kumar Created Date/Time: 13-Mar-2025 05:01 PM Tender Title: Periodical Renewal for the year 2025-26 on Link road Marwari to Bakhawa, SH Providing and laying 25mm thick Bituminous Concrete with paver finisher in Km. 0.0 to 1.0 1.0 to 2.0 HP1204VR010152301, 302-Village road Link road Fatehpur to Mohalla Kabi Tender ID: 2025_PWD_100768_1
Tender Inviting Authority: Executive Engineer, Daulatpur Chowk Division, HPPWD, Daulatpur Chowk
Name of Work:- Periodical Renewal for the year 2025-26 on Link road Marwari to Bakhawa, (SH: Providing and laying 25mm thick Bituminous Concrete with paver finisher in Km. 0/0 to 1/0, 1/0 to 2/0) HP1204VR010152301, 302-Village road, Link road Fatehpur to Mohalla Kabirpanthi Tiundkhari, (SH: Providing and laying 25mm thick Bituminous Concrete with paver finisher in Km. 0/0 to 1/410) HP1204VR013252301-Village road, Link road T03 to Deoli Jamwalan, (SH: Providing and laying 25mm thick Bituminous Concrete with paver finisher in Km. 2/0 to 2/610) HP1204VR006552303-Village road, Link road Chintpurni to Amlehar via Dhalwari, (SH: Providing and laying 25mm thick Bituminous Concrete with paver finisher in Km. 7/500 to 8/000, 8/0 to 9/0, 9/0 to 10/0) HP1204VR009552309, 310, 311-Village road and Link road T01 to Kuai Devi, (SH: Providing and laying 25mm thick Bituminous Concrete with paver finisher in Km. 1/220 to 2/480, 3/650 to 4/020) HP1204VR006852303, 305-Village road
Contract No: TENDER NOTICE NO 6884-98 dated 22-02-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ganesh (GSTN-02AGXPK5320L1Z6) BID ID -499350 9998912.00 -8.00 9198999.00 Ninty One Lakh Ninty Eight Thousand Nine Hundred and Ninty Nine
2.00 M/s Bhagwati Construction Co. (GSTN-02AAIFB4168J1ZJ) BID ID -499389 9998912.00 -6.66 9332984.00 Ninty Three Lakh Thirty Two Thousand Nine Hundred and Eighty Four
3.00 M/s Satish Kumar Sharma (GSTN-NA) BID ID -499437 9998912.00 -5.97 9401977.00 Ninty Four Lakh One Thousand Nine Hundred and Seventy Seven
4.00 V.B Const Co. (GSTN-NA) BID ID -499050 9998912.00 -20.50 7949135.00 Seventy Nine Lakh Fourty Nine Thousand One Hundred and Thirty Five
5.00 K.K. Construction (GSTN-NA) BID ID -499428 9998912.00 -9.01 9098010.00 Ninty Lakh Ninty Eight Thousand Ten
Lowest Amount Quoted BY: V.B Const Co.(7949135.00)
BOQ Summary Details Tender Title: Periodical Renewal for the year 2025-26 on Link road Marwari to Bakhawa, SH Providing and laying 25mm thick Bituminous Concrete with paver finisher in Km. 0.0 to 1.0 1.0 to 2.0 HP1204VR010152301, 302-Village road Link road Fatehpur to Mohalla Kabi Tender ID: 2025_PWD_100768_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 V.B Const Co. (BID ID -499050) 7949135.00 L1
2 K.K. Construction (BID ID -499428) 9098010.00 L2
3 ganesh (BID ID -499350) 9198999.00 L3
4 M/s Bhagwati Construction Co. (BID ID -499389) 9332984.00 L4
5 M/s Satish Kumar Sharma (BID ID -499437) 9401977.00 L5
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