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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.4 LAccepted-AOC NOT AVAILABLE | NA | NA | 121004 | L1 | Accepted-AOC l1 | |
| 2 | L2₹11.5 L+₹1.1 L (10.6%)Rejected-Finance VISHNU BHAWAN UPPER KAITHU SHIMLA 171003 | SHIMLA | HIMACHAL PRADESH | 171003 | L2 | Rejected-Finance L2 | |
| 3 | L3₹12.5 L+₹2.0 L (19.7%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹12.8 L+₹2.3 L (22.5%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | Rejected-Technical R O SHAHI NIWAS UPMOHAL KYARI P O AMBEDKAR CHOWK TUTIKANDI SHIMLA 4 | - | Rejected-Technical The requisite document are not satisfactory, hence rejected |
Tender Value
₹14.0 L
EMD Value
₹28,080
Closing Date
12 May 2025, 6:55 pmClosed
EE Shimla Division No. III Shimla
EE Shimla Division No. III Shimla
Special Repair to Principal Office IGMC Shimla.( Sh- P/L Plastering work, woodwork , Painting work, Steel work , welded mesh work , Tiles work , Water Supply and Sanitary Installation work etc in Meeting Conference hall , Store, and Toilet
2025_PWD_104723_9
SD-III-1640-56dt.01-05-2025
Open Tender
Civil Works - Buildings
Percentage
30 days
IGMC
As per SBD
9 documents required · 9 mandatory
₹500
₹28,080
16 Sept 2025
5 May 2025
13 May 2025
5 May 2025
12 May 2025
5 May 2025
eProcurement System Government of Himachal Pradesh Created By: Parveen Kumar Verma Created Date/Time: 17-May-2025 03:33 PM Tender Title: Special Repair to Principal Office IGMC Shimla.( Sh- P/L Plastering work, woodwork , Painting work, Steel work , welded mesh work , Tiles work , Water Supply and Sanitary Installation work etc in Meeting Conference hall , Store, and Toilet Tender ID: 2025_PWD_104723_9
Tender Inviting Authority: Executive Engineer Shimla Division NO-3 HPPWD Shimla
Name of Work: Special Repair to Principal Office IGMC Shimla.( Sh-: P/L Plastering work, woodwork , Painting work, Steel work , welded mesh work , Tiles work , Water Supply & Sanitary Installation work etc in Meeting Conference hall , Store, & Toilet )
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HARMANJOT SINGH (GSTN-02GBGPS8113B1ZZ) BID ID -515632 1403620.41 -9.00 1277294.57 Tweleve Lakh Seventy Seven Thousand Two Hundred and Ninty Four
2.00 SHEEL CONSTRUCTION AND ENTERPRISES (GSTN-NA) BID ID -515964 1403620.41 -25.71 1042749.60 Ten Lakh Fourty Two Thousand Seven Hundred and Fourty Nine
3.00 VIKAS GAUTAM (GSTN-NA) BID ID -515746 1403620.41 -17.84 1153214.53 Eleven Lakh Fifty Three Thousand Two Hundred and Fourteen
4.00 Sunil Dutt Sharma (GSTN-NA) BID ID -515724 1403620.41 -11.11 1247678.18 Tweleve Lakh Fourty Seven Thousand Six Hundred and Seventy Eight
Lowest Amount Quoted BY: SHEEL CONSTRUCTION AND ENTERPRISES(1042749.60)
BOQ Summary Details Tender Title: Special Repair to Principal Office IGMC Shimla.( Sh- P/L Plastering work, woodwork , Painting work, Steel work , welded mesh work , Tiles work , Water Supply and Sanitary Installation work etc in Meeting Conference hall , Store, and Toilet Tender ID: 2025_PWD_104723_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHEEL CONSTRUCTION AND ENTERPRISES (BID ID -515964) 1042749.60 L1
2 VIKAS GAUTAM (BID ID -515746) 1153214.53 L2
3 Sunil Dutt Sharma (BID ID -515724) 1247678.18 L3
4 HARMANJOT SINGH (BID ID -515632) 1277294.57 L4
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