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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹49.8 LAccepted-AOC | ₹49.8 L Quoted ₹50.8 L | L1 | Accepted-AOC L1 |
| 2 | L2₹51.0 L+₹24,398 (0.48%)Rejected-Finance | ₹51.0 L+₹24,398 (0.48%) | L2 | Rejected-Finance Due to L2 |
| 3 | Rejected-Technical R O VILLAGE P O CHARATGARH TEHSIL DISTT UNA H P | UNA | HIMACHAL PRADESH | 174301 | - | - | Rejected-Technical Does not fullfill the criteria as per SBD henceNon Responsive |
Tender Value
₹78.5 L
EMD Value
₹1.1 L
Closing Date
3 Oct 2025, 5:00 pmClosed
EE Kotla Behar
EE Kotla Behar
Post DLP Maintenance of BalgharChatwalLandiara road Km.0/0 to 4/250 , Package No. -HP-04-189 (SH Periodic renewal with 25mm thick single layer bituminous concrete in Km. 0/0 to 4/250 including five year routine maintenance) under PMGSY Incentive 202
2025_CEHP_144777_1
PW3474-3500 dt 22.09.2025
Open Tender
Civil Works - Roads
Percentage
60 days
Executive Engineer HPPWD Division Kotla Behar
Please refer Tender documents.
14 documents required · 14 mandatory
₹2,000
₹1.1 L
11 Feb 2026
27 Sept 2025
4 Oct 2025
27 Sept 2025
3 Oct 2025
27 Sept 2025
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Nitesh Kaundal Created Date/Time: 16-Oct-2025 04:21 PM Tender Title: Post DLP Maintenance of BalgharChatwalLandiara road Km.0/0 to 4/250 , Package No. -HP-04-189 (SH Periodic renewal with 25mm thick single layer bituminous concrete in Km. 0/0 to 4/250 including five year routine maintenance) under PMGSY Incentive 202 Tender ID: 2025_CEHP_144777_1
Tender Inviting Authority: Executive Engineer HPPWD Division Kotla Behar Job No. 1
Name of Work:-Post DLP Maintenance of Balghar Chatwal Landiara road Km.0/0 to 4/250 , Package No. -HP-04-189 (SH: Periodic renewal with 25mm thick single layer bituminous concrete in Km. 0/0 to 4/250 including five year routine maintenance) under PMGSY Incentive 2025-26 through Post DLP E-marg.
Contract No: PW/KB/CB/T-1/2025-26-3474-3500 dated 22.09.2025 Job No.1 EMD: 111100 Time limit: Two Months
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Subhash Chand (GSTN-02ACVPC7025JIZM) BID ID -632511 4859606.00 4.50 5078288.27 Fifty Lakh Seventy Eight Thousand Two Hundred and Eighty Eight
2.00 NITIKA GOVT CONTRACTOR (GSTN-NA) BID ID -632509 4859606.00 5.00 5102586.30 Fifty One Lakh Two Thousand Five Hundred and Eighty Six
Lowest Amount Quoted BY: Subhash Chand(5078288.27)
BOQ Summary Details Tender Title: Post DLP Maintenance of BalgharChatwalLandiara road Km.0/0 to 4/250 , Package No. -HP-04-189 (SH Periodic renewal with 25mm thick single layer bituminous concrete in Km. 0/0 to 4/250 including five year routine maintenance) under PMGSY Incentive 202 Tender ID: 2025_CEHP_144777_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Subhash Chand (BID ID -632511) 5078288.27 L1
2 NITIKA GOVT CONTRACTOR (BID ID -632509) 5102586.30 L2
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