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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-Finance | L1 | Accepted-Finance L1,L2,L3,L4,L5,L6,L7 | |
| 2 | L2₹3.4 L+₹45,843.21 (15.6%)Rejected-Finance VPO PANOH TEHSIL DISTT UNA HP | UNA | HIMACHAL PRADESH | 174301 | L2 | Rejected-Finance L1,L2,L3,L4,L5,L6,L7 | |
| 3 | L3₹3.9 L+₹97,943.95 (33.3%)Rejected-Finance GROUND FLOOR THAKUR COMPLEX BASANTPUR | BASANTPUR | SHIMLA | HIMACHAL PRADESH | 171018 | L3 | Rejected-Finance L1,L2,L3,L4,L5,L6,L7 | |
| 4 | L4₹4.0 L+₹1.1 L (37.2%)Rejected-Finance V P O BARNOH TEHSIL DISTT UNA H P | UNA | HIMACHAL PRADESH | 174301 | L4 | Rejected-Finance L1,L2,L3,L4,L5,L6,L7 | |
| 5 | L5₹4.1 L+₹1.1 L (38.4%)Rejected-Finance R O VILLAGE POST OFFICE RAISARY TEHSIL DISTRICT UNA HP | UNA | HIMACHAL PRADESH | 174301 | L5 | Rejected-Finance L1,L2,L3,L4,L5,L6,L7 |
Tender Value
₹4.5 L
EMD Value
₹9,100
Closing Date
28 Jan 2025, 10:00 amClosed
Executive Engineer HPPWD Division Bangana
Executive Engineer Bangana Division HPPWD Bangana
C/O U-Shape Drain in Km. 0/930 to 1/000 and 0/600 to 0/700).
2025_PWD_98280_1
PB/BGN/CB/T-1/24-25-6952-81 dt. 09.01.2025
Open Tender
Civil Works - Roads
Percentage
60 days
Bangana
Please refer Tender documents.
12 documents required · 12 mandatory
₹350
₹9,100
14 Feb 2025
21 Jan 2025
28 Jan 2025
21 Jan 2025
28 Jan 2025
21 Jan 2025
eProcurement System Government of Himachal Pradesh Created By: Arvind Lakhanpal Created Date/Time: 11-Feb-2025 03:23 PM Tender Title: Restoration of Rain Damages on UAM road to Kotla Kalan Via Shiv Mandir Ajnoli. Tender ID: 2025_PWD_98280_1
Tender Inviting Authority: Executive Engineer Bangana Division HPPWD Bangana. Estimated Cost:- Rs. 453444.00 only. Earnest Money:- Rs. 9100.00 only. Time Period:- Two Months.
Name of Work: Reastoration of Rain Damages on UAM road to Kotla Kalan via Shiv Mandir Ajnoli (SH: C/o U-shape Drain in Km 0/930 to 1/000 & 0/600 to 0/700)
Contract No: Notice Inviting Teder Called vide this office letter No. PW/BGN/CB/T-1/2024-25- 6952-81 dated:- 09.01.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 unique engg. solutions (GSTN-02BOVPD5227C2Z9) BID ID -473682 453444.20 -10.21 407147.55 Four Lakh Seven Thousand One Hundred and Fourty Seven
2.00 Ashok Kumar (GSTN-02AYEPK4484CIZS) BID ID -476400 453444.20 4.50 473849.19 Four Lakh Seventy Three Thousand Eight Hundred and Fourty Nine
3.00 Rakesh KUmar (GSTN-02CBYPK9368Q1ZF) BID ID -476591 453444.20 -13.51 392183.89 Three Lakh Ninty Two Thousand One Hundred and Eighty Three
4.00 Abhishek Sharma (GSTN-NA) BID ID -477828 453444.20 -11.00 403565.34 Four Lakh Three Thousand Five Hundred and Sixty Five
5.00 Lalit Kumar Govt Contractor (GSTN-NA) BID ID -476409 453444.20 5.00 476116.41 Four Lakh Seventy Six Thousand One Hundred and Sixteen
6.00 Happy Govt Contractor (GSTN-NA) BID ID -476424 453444.20 -35.11 294239.94 Two Lakh Ninty Four Thousand Two Hundred and Thirty Nine
7.00 Suresh Kumar Govt Contractor (GSTN-NA) BID ID -476622 453444.20 -25.00 340083.15 Three Lakh Fourty Thousand Eighty Three
Lowest Amount Quoted BY: Happy Govt Contractor(294239.94)
BOQ Summary Details Tender Title: Restoration of Rain Damages on UAM road to Kotla Kalan Via Shiv Mandir Ajnoli. Tender ID: 2025_PWD_98280_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Happy Govt Contractor (BID ID -476424) 294239.94 L1
2 Suresh Kumar Govt Contractor (BID ID -476622) 340083.15 L2
3 Rakesh KUmar (BID ID -476591) 392183.89 L3
4 Abhishek Sharma (BID ID -477828) 403565.34 L4
5 unique engg. solutions (BID ID -473682) 407147.55 L5
6 Ashok Kumar (BID ID -476400) 473849.19 L6
7 Lalit Kumar Govt Contractor (BID ID -476409) 476116.41 L7
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