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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹4.5 L+₹48,868 (12.3%)Rejected-Finance GOVT CONTRACTOR VPO DHASOLI TEHSIL JAWALI DISTT KANGRA H P | KANGRA | HIMACHAL PRADESH | 175013 | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.6 L+₹57,287 (14.4%)Rejected-Finance SHIMLA DIVISION NO I HIMACHAL PRADESH HP | SHIMLA | HIMACHAL PRADESH | 171001 | L3 | Rejected-Finance L3 | |
| 4 | L4₹4.9 L+₹89,667 (22.5%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | Rejected-Technical | - | Rejected-Technical Non Submission of EPF ( Non Responsive) |
Tender Value
₹5.0 L
EMD Value
₹10,000
Closing Date
3 Jan 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer
O/o EE HPPWD Ghumarwin
P/L Cement Concrete pavement at RD 0/945 to 1/090 under MMGSY
2024_PWD_96864_15
7760-63 Dated 18/12/2024
Open Tender
Civil Works
Percentage
60 days
Ghumarwin
As per SBD
6 documents required · 6 mandatory
₹350
₹10,000
16 Jun 2026
26 Dec 2024
4 Jan 2025
26 Dec 2024
3 Jan 2025
26 Dec 2024
26 Dec 2024 - 31 Dec 2024
eProcurement System Government of Himachal Pradesh Created By: Krishan Kant Chauhan Created Date/Time: 16-Jan-2025 04:16 PM Tender Title: C/o L/R from Maira to Mundkhar km 0/00 to 1/600 Tender ID: 2024_PWD_96864_15
Tender Inviting Authority: Executive Engineer Division Ghumarwin HPPWD Ghumarwin
Name of Work: C/o link road from Maira to Mundkhar km 0/00 to 1/600 (SH:- P/L Cement Concrete pavement at RD 0/945 to 1/090 ) (Under MMGSY).
Contract No: 01978255281
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Neeraj Kumar (GSTN-02DBHPK0154EIZA) BID ID -468366 498147.00 -8.50 455804.51 Four Lakh Fifty Five Thousand Eight Hundred and Four
2.00 ROHIT MANU (GSTN-NA) BID ID -468660 498147.00 -20.00 398517.60 Three Lakh Ninty Eight Thousand Five Hundred and Seventeen
3.00 JAI KUMAR (GSTN-NA) BID ID -468269 498147.00 -2.00 488184.06 Four Lakh Eighty Eight Thousand One Hundred and Eighty Four
4.00 SUSHIL KUMAR (GSTN-NA) BID ID -468278 498147.00 -10.19 447385.82 Four Lakh Fourty Seven Thousand Three Hundred and Eighty Five
Lowest Amount Quoted BY: ROHIT MANU(398517.60)
BOQ Summary Details Tender Title: C/o L/R from Maira to Mundkhar km 0/00 to 1/600 Tender ID: 2024_PWD_96864_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROHIT MANU (BID ID -468660) 398517.60 L1
2 SUSHIL KUMAR (BID ID -468278) 447385.82 L2
3 Neeraj Kumar (BID ID -468366) 455804.51 L3
4 JAI KUMAR (BID ID -468269) 488184.06 L4
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
cancelled_1.pdf
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details.html
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