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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹60.4 LAccepted-AOC VPO KHANPUR TEHSIL DISTT UNA HP 174301 | UNA | UNA | HP | 174301 | L1 | Accepted-AOC L1 | |
| 2 | L2₹63.8 L+₹3.4 L (5.61%)Rejected-Finance VILL PANOH PO CHOURI TEHSIL SUJANPUR DISTT HAMIRPUR H P | HAMIRPUR | HIMACHAL PRADESH | 174304 | L2 | Rejected-Finance L1,L2,L3,L4,L5,L6 | |
| 3 | L3₹65.3 L+₹5.0 L (8.21%)Rejected-Finance VILLAGE PO GOLI TEHSIL DALHOUSIE DISTT CHAMBA HP | CHAMBA | HIMACHAL PRADESH | 176207 | L3 | Rejected-Finance L1,L2,L3,L4,L5,L6 | |
| 4 | L4₹69.3 L+₹8.9 L (14.7%)Rejected-Finance | L4 | Rejected-Finance L1,L2,L3,L4,L5,L6 | |
| 5 | L5₹70.6 L+₹10.3 L (17.0%)Rejected-Finance 126 RAJ KUMAR SANGAT SINGH NAGAR ADARSH NAGAR JALANDHAR JALANDHAR PUNJAB 144008 | JALANDHAR | PUNJAB | 144008 | L5 | Rejected-Finance L1,L2,L3,L4,L5,L6 |
Tender Value
₹78.7 L
EMD Value
₹1.1 L
Closing Date
12 Mar 2025, 11:00 amClosed
EE Bangana
Executive Engineer Bangana Division HPPWD Bangana
SH Providing and Laying 25mm Thick Bituminous Concrete in Km. 0/000 to 1/000).
2025_PWD_100800_1
PW-BGN-CB-T-1/24-25-7895-7925 dt. 14.02.25
Open Tender
Civil Works - Roads
Percentage
90 days
Bangana
Please refer Tender documents.
16 documents required · 16 mandatory
₹2,000
₹1.1 L
18 Sept 2025
1 Mar 2025
12 Mar 2025
1 Mar 2025
12 Mar 2025
1 Mar 2025
eProcurement System Government of Himachal Pradesh Created By: Arvind Lakhanpal Created Date/Time: 07-Apr-2025 11:41 AM Tender Title: (i).Annual Maintenance Plan for Periodical Renewal and Periodic Maintenance on Link Road to Village Rainsary Tender ID: 2025_PWD_100800_1
Tender Inviting Authority: Executive Engineer Bangana Division HPPWD Bangana. Estimated Cost:- Rs. 7870839.00 only. Earnest Money:- Rs. 111300.00 only. Time Period:- Three Months. Eligible of Class:- C
Name of Work: (i) Periodic Renewal & Periodic Maintenance on link road to Village Rainsary ( SH:- Providing and laying 25mm thick Bituminous Concrete in km. 0/000 to 1/000) (ii) Link road to Dangehra Jole to Takka via Kuryala Haler Chhalver road ( SH:- Providing and laying 25mm thick Bituminous Concrete in km. 2/350 to 4/100, 8/000 to 8/360) & interlocking paver block in km. 9/050 to 9/210), (iii)link road to Village Kotla harizen Basti from U.A.M. Road (SH:- Providing and laying 25mm thick Bituminous Concrete in km.0/000 to 0/780) (iv)L/Rold Dhussara Bridge( old Alignment of Una Amb Mubarikpur road (SH:- Providing and laying 25mm thick Bituminous Concrete in km.0/000 to 0/400 ) (v) Link road to Rasui market old Alignment of Una Aghar Mani road at Jogipanga( SH:-P/L Interlocking paver block km 0/000 to 0/220) (vi) C/O &M/T L/R to village Ghartholi from Ambehra Kukhera road (SH:- Providing and laying 25mm thick Bituminous Concrete in km.0/000 to 1/000 )
Contract No: Notice Inviting Teder Called vide this office letter No. PW/BGN/CB/T-1/2024-25- 7895-7925 dated:- 14.02.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ganesh (GSTN-02AGXPK5320L1Z6) BID ID -499449 7870839.00 -12.00 6926338.32 Sixty Nine Lakh Twenty Six Thousand Three Hundred and Thirty Eight
2.00 Raj Kumar (GSTN-02APXPK6420N1ZG) BID ID -499573 7870839.00 -10.27 7062503.83 Seventy Lakh Sixty Two Thousand Five Hundred and Three
3.00 SUBHASH CHAND (GSTN-NA) BID ID -501123 7870839.00 -17.00 6532796.37 Sixty Five Lakh Thirty Two Thousand Seven Hundred and Ninty Six
4.00 B T Construction Company (GSTN-NA) BID ID -499884 7870839.00 -23.30 6036933.51 Sixty Lakh Thirty Six Thousand Nine Hundred and Thirty Three
5.00 M/s Ashwani Kumar Govt. Contractor (GSTN-NA) BID ID -499510 7870839.00 -19.00 6375379.59 Sixty Three Lakh Seventy Five Thousand Three Hundred and Seventy Nine
6.00 Deepankar Singh Kanwar (GSTN-NA) BID ID -499906 7870839.00 -4.97 7479658.30 Seventy Four Lakh Seventy Nine Thousand Six Hundred and Fifty Eight
Lowest Amount Quoted BY: B T Construction Company(6036933.51)
BOQ Summary Details Tender Title: (i).Annual Maintenance Plan for Periodical Renewal and Periodic Maintenance on Link Road to Village Rainsary Tender ID: 2025_PWD_100800_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 B T Construction Company (BID ID -499884) 6036933.51 L1
2 M/s Ashwani Kumar Govt. Contractor (BID ID -499510) 6375379.59 L2
3 SUBHASH CHAND (BID ID -501123) 6532796.37 L3
4 ganesh (BID ID -499449) 6926338.32 L4
5 Raj Kumar (BID ID -499573) 7062503.83 L5
6 Deepankar Singh Kanwar (BID ID -499906) 7479658.30 L6
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