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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹49.8 LAccepted-AOC HIMACHAL PRADESH HP | HAMIRPUR | HIMACHAL PRADESH | 174304 | L1 | Accepted-AOC Awarded | |
| 2 | L2₹50.6 L+₹75,704.44 (1.52%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | Not Admitted-Fee/PreQual/Technical HIMACHAL PRADESH | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹48.2 L
EMD Value
₹96,500
Closing Date
23 Apr 2025, 11:00 amClosed
Executive Engineer
HP PWD Division Sarkaghat
Providing and laying 25 mm thick bituminous concrete under PMGSY
2025_PWD_103970_1
15309-11
Open Tender
Civil Works - Roads
Percentage
30 days
Sarkaghat
Please refer Tender documents.
8 documents required · 8 mandatory
₹5,000
₹96,500
27 May 2025
16 Apr 2025
23 Apr 2025
16 Apr 2025
23 Apr 2025
16 Apr 2025
eProcurement System Government of Himachal Pradesh Created By: Anil Rana Created Date/Time: 24-Apr-2025 12:22 PM Tender Title: Periodic renewal on Kalthari Tikkari Ropa Thatar Leda Balhra Alsogi Trifalghat road Tender ID: 2025_PWD_103970_1
Tender Inviting Authority: EE Sarkaghat
Name of Work: Periodic renewal on Kalthari Tikkari Ropa Thatar road KM 0/00 to 7/300, Leda Balhra Alsogi Trifalghat road KM 0/00 to 16/300 (SH: Providing and Laying 25 mm thick bituminious concrete on Kalthari Tikkari Ropa Thatahr road KM 0/00 to 3/00 and Leda Balhra Alsogi Trifalghat road in KM 12/00 to 13/00) AMP PMGSY for the year 2025-26).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Vijay Kumar (GSTN-NA) BID ID -512619 4821939.00 3.33 4982509.57 Fourty Nine Lakh Eighty Two Thousand Five Hundred and Nine
2.00 Vijay Kumari Govt. Contractor (GSTN-NA) BID ID -512634 4821939.00 4.90 5058214.01 Fifty Lakh Fifty Eight Thousand Two Hundred and Fourteen
Lowest Amount Quoted BY: Vijay Kumar(4982509.57)
BOQ Summary Details Tender Title: Periodic renewal on Kalthari Tikkari Ropa Thatar Leda Balhra Alsogi Trifalghat road Tender ID: 2025_PWD_103970_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vijay Kumar (BID ID -512619) 4982509.57 L1
2 Vijay Kumari Govt. Contractor (BID ID -512634) 5058214.01 L2
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