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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 LAccepted-Finance 0 MATADIN KAKRAHI KAKRAHI BHARTHANA ETAWA ETAWAH UTTAR PRADESH 206242 | ETAWAH | UTTAR PRADESH | 206242 | L1 | Accepted-Finance being L1 | |
| 2 | L2₹1.1 L+₹1,908 (1.74%)Rejected-Finance | L2 | Rejected-Finance being L2 | |
| 3 | L3₹1.2 L+₹6,519 (5.96%)Rejected-Finance A R AND M O ON VARIOUS ROAD IN SECTION NALAGARH 1 UNDER NALAGARH SUB DIVISION SH HIRING OF JCB | L3 | Rejected-Finance being L3 | |
| 4 | L4₹1.2 L+₹14,994 (13.7%)Rejected-Finance | L4 | Rejected-Finance being L4 |
Tender Value
₹1.1 L
EMD Value
₹3,200
Closing Date
25 Jun 2025, 10:30 amClosed
Executive Engineer HPPWD Division Kasauli
Executive Engineer HPPWD Division Kasauli
R/O Rain damages on various road under Subathu Sub-Division Subathu Section.(SH Hiring of JCB/loader Cum-Excavator for Removal of slips and Clearance of drain and hiring of Tipper for shifting of earth etc)
2025_PWD_107957_1
3692-99 dated 16.06.2025
Open Tender
Civil Works
Percentage
Kasauli
As per tender document
3 documents required · 3 mandatory
₹350
₹3,200
20 Jul 2025
19 Jun 2025
25 Jun 2025
19 Jun 2025
25 Jun 2025
19 Jun 2025
eProcurement System Government of Himachal Pradesh Created By: Shiv Kumar Verma Created Date/Time: 26-Jun-2025 03:52 PM Tender Title: R/O Rain damages on various road under Subathu Sub-Division Subathu Section Tender ID: 2025_PWD_107957_1
Tender Inviting Authority: Executive Engineer HPPWD Division Kasauli
Name of Work: Restoration of rain damages on various road under Subathu Sub Division Subathu Section (SH:- Hiring of excavator cum loader for removal of slips and clearance of road side drain and hiring of tipper for shifting of earth and debris).
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 RAKESH KUMAR CONTRACTOR (GSTN-02CQEPK7440L2ZS) BID ID -528150 159000.00 -21.77 124385.70 One Lakh Twenty Four Thousand Three Hundred and Eighty Five
2.00 PRADEEP KUMAR (GSTN-NA) BID ID -528003 159000.00 -27.10 115911.00 One Lakh Fifteen Thousand Nine Hundred and Eleven
3.00 SANJEEV KUMAR (GSTN-NA) BID ID -528099 159000.00 -31.20 109392.00 One Lakh Nine Thousand Three Hundred and Ninty Two
4.00 RAHUL THAKUR (GSTN-NA) BID ID -527506 159000.00 -30.00 111300.00 One Lakh Eleven Thousand Three Hundred
Lowest Amount Quoted BY: SANJEEV KUMAR(109392.00)
BOQ Summary Details Tender Title: R/O Rain damages on various road under Subathu Sub-Division Subathu Section Tender ID: 2025_PWD_107957_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJEEV KUMAR (BID ID -528099) 109392.00 L1
2 RAHUL THAKUR (BID ID -527506) 111300.00 L2
3 PRADEEP KUMAR (BID ID -528003) 115911.00 L3
4 RAKESH KUMAR CONTRACTOR (BID ID -528150) 124385.70 L4
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