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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance VILLAGE P O HARIPUR SANDHOLI TEHSIL BADDI DISTT SOLAN HP | SOLAN | HIMACHAL PRADESH | 171102 | Admitted-Finance |
| 3 | Admitted-Finance R O VIJ HOUSE CHOTTA SHIMLA TEHSIL SHIMLA DISTT SHIMLA H P | SHIMLA | HIMACHAL PRADESH | 171001 | Admitted-Finance |
| 4 | Admitted-Finance A R AND M O ON VARIOUS ROAD IN SECTION NALAGARH 1 UNDER NALAGARH SUB DIVISION SH HIRING OF JCB | Admitted-Finance |
Tender Value
₹8.0 L
EMD Value
₹16,060
Closing Date
14 Jul 2025, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Commissioner
Municipal Corporation Baddi
Annual Repair and Maintainence of Baddi Sai Road under SFC Untied Deposit
2025_UDDHP_109588_1
MCBADDI/SAIROAD/1
Open Tender
Civil Works
Percentage
60 days
Baddi
Please refer detailed tender notice
3 documents required · 3 mandatory
₹800
Commissioner
₹16,060
16 Jul 2025
7 Jul 2025
14 Jul 2025
7 Jul 2025
14 Jul 2025
7 Jul 2025
eProcurement System Government of Himachal Pradesh Created By: Nitin Thakur Created Date/Time: 16-Jul-2025 01:14 PM Tender Title: Annual Repair and Maintainence of Baddi Sai Road under SFC Untied Deposit Tender ID: 2025_UDDHP_109588_1
Tender Inviting Authority: COMMISSIONER MUNICIPAL CORPORATION BADDI
Name of Work: Annual Repair and Maintainence of Baddi Sai Road under SFC Untied Deposit
Contract No: Civil Work
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NARANJAN DASS (GSTN-02ASEPD2358J1Z3) BID ID -534284 803211.05 12.50 903612.43 Nine Lakh Three Thousand Six Hundred and Tweleve
2.00 Harpal Singh (Govt. Contractor) (GSTN-02EZCPS3414R1Z1) BID ID -534419 803211.05 18.00 947789.04 Nine Lakh Fourty Seven Thousand Seven Hundred and Eighty Nine
3.00 Pradeep Kumar (GSTN-NA) BID ID -534447 803211.05 20.50 967869.32 Nine Lakh Sixty Seven Thousand Eight Hundred and Sixty Nine
4.00 KAMAL KUMAR (GSTN-NA) BID ID -534383 803211.05 17.00 939756.93 Nine Lakh Thirty Nine Thousand Seven Hundred and Fifty Six
Lowest Amount Quoted BY: NARANJAN DASS(903612.43)
BOQ Summary Details Tender Title: Annual Repair and Maintainence of Baddi Sai Road under SFC Untied Deposit Tender ID: 2025_UDDHP_109588_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARANJAN DASS (BID ID -534284) 903612.43 L1
2 KAMAL KUMAR (BID ID -534383) 939756.93 L2
3 Harpal Singh (Govt. Contractor) (BID ID -534419) 947789.04 L3
4 Pradeep Kumar (BID ID -534447) 967869.32 L4
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