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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹10.4 LAccepted-Finance | L 1 | Accepted-Finance 1st Lowest | |
| 2 | L 2₹10.6 L+₹22,929.79 (2.21%)Rejected-Finance JOGINDER NAGAR | JALANDHAR | PUNJAB | 144020 | L 2 | Rejected-Finance 2nd Lowest | |
| 3 | L 3₹11.0 L+₹58,788.07 (5.67%)Rejected-Finance VILLAGE ROPARI POST OFFICE GHAMIRU TEHSIL LAD BHAROL DISTRICT MANDI H P | L 3 | Rejected-Finance 3rd Lowest | |
| 4 | L 4₹11.3 L+₹95,256.18 (9.19%)Rejected-Finance HIMACHAL PRADESH | KANGRA | HIMACHAL PRADESH | 176093 | L 4 | Rejected-Finance 4th Lowest |
Tender Value
₹12.2 L
EMD Value
₹24,400
Closing Date
3 Mar 2025, 10:30 amClosed
Executive Engineer
HPPWD Division Baijnath
Providing and laying bituminous concrete 25mm thick tack coat, thermoplastic strip and repair of pot holes in km 3/00 to 4/00
2025_PWD_100465_7
PWD/BD/NIT/2024-25-19359-19408 dated 20.02.2025
Open Tender
Civil Works
Percentage
Baijnath
As per SBD
10 documents required · 10 mandatory
₹500
Yes
₹24,400
27 Mar 2025
21 Feb 2025
3 Mar 2025
21 Feb 2025
3 Mar 2025
21 Feb 2025
eProcurement System Government of Himachal Pradesh Created By: Ajay kumar sood Created Date/Time: 06-Mar-2025 04:37 PM Tender Title: Periodic maintenance of Bahi Rangher via Chobu Nagehar Krishana Nagar HP0403VR008112104 under AMP 2025-26 Village Road Tender ID: 2025_PWD_100465_7
Tender Inviting Authority: Executive Engineer, Baijnath Divisin, HPPWD., Baijnath
Name of Work: Periodic maintenance of Bahi Rangher via Chobu Nagehar Krishana Nagar HP0403VR008112104 under AMP 2025-26 Village Road (SH: Providing and laying bituminous concrete 25mm thick tack coat, thermoplastic strip and repair of pot holes in km 3/00 to 4/00)
Contract No: 01894-263035
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANURAG SHARMA (GSTN-02AHJPS3402J1ZJ) BID ID -498218 1219669.40 -13.13 1059526.81 Ten Lakh Fifty Nine Thousand Five Hundred and Twenty Six
2.00 VISHAL RAJPUT (GSTN-02ANCPR9184P1ZB) BID ID -498403 1219669.40 -15.01 1036597.02 Ten Lakh Thirty Six Thousand Five Hundred and Ninty Seven
3.00 Ramesh Rana Govt Contractor (GSTN-02AIDPR2830G1ZO) BID ID -498613 1219669.40 -7.20 1131853.20 Eleven Lakh Thirty One Thousand Eight Hundred and Fifty Three
4.00 YUDHBIR SINGH RAJPUT & SONS (GSTN-NA) BID ID -498446 1219669.40 -10.19 1095385.09 Ten Lakh Ninty Five Thousand Three Hundred and Eighty Five
Lowest Amount Quoted BY: VISHAL RAJPUT(1036597.02)
BOQ Summary Details Tender Title: Periodic maintenance of Bahi Rangher via Chobu Nagehar Krishana Nagar HP0403VR008112104 under AMP 2025-26 Village Road Tender ID: 2025_PWD_100465_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VISHAL RAJPUT (BID ID -498403) 1036597.02 L1
2 ANURAG SHARMA (BID ID -498218) 1059526.81 L2
3 YUDHBIR SINGH RAJPUT & SONS (BID ID -498446) 1095385.09 L3
4 Ramesh Rana Govt Contractor (BID ID -498613) 1131853.20 L4
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