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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC VILL PO JHANDUTTA TEHSIL JHANDUTTA DISTT BILASPUR HP | BILASPUR | HIMACHAL PRADESH | 174001 | ₹1.2 Cr Quoted ₹73.3 L | L1 | Accepted-AOC L1 |
| 2 | L2₹76.2 L+₹2.9 L (3.96%)Rejected-AOC | ₹76.2 L+₹2.9 L (3.96%) | L2 | Rejected-AOC L2 |
| 3 | L3₹78.6 L+₹5.2 L (7.11%)Rejected-AOC | ₹78.6 L+₹5.2 L (7.11%) | L3 | Rejected-AOC L3 |
| 4 | L4₹85.2 L+₹11.8 L (16.1%)Rejected-AOC | ₹85.2 L+₹11.8 L (16.1%) | L4 | Rejected-AOC L4 |
Tender Value
₹82.7 L
EMD Value
₹1.9 L
Closing Date
8 Sept 2025, 5:00 pmClosed
EXECUTIVE ENGINEER
O/O EE HPPWD DIVISION GHUMARWIN
Periodic Renewal and Periodic Maintenance on Dangar to Barota road km 0/0 to 6/00 under PMGSY incentive for the year 2025-26 SH Providing and laying 25mm thick Bituminous Concrete including repair of road and five year routine maintenance in km
2025_CEHP_144248_1
6076-82 dated 30/8/2025
Open Tender
CIVIL
Percentage
90 days
DANGAR
AS PER SBD
17 documents required · 17 mandatory
₹5,000
₹1.9 L
26 Sept 2025
2 Sept 2025
9 Sept 2025
2 Sept 2025
8 Sept 2025
2 Sept 2025
2 Sept 2025 - 8 Sept 2025
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anuj Prashar Created Date/Time: 12-Sep-2025 03:51 PM Tender Title: Periodic Renewal and Periodic Maintenance on Dangar to Barota road km 0/0 to 6/00 under PMGSY incentive for the year 2025-26 SH Providing and laying 25mm thick Bituminous Concrete including repair of road and five year routine maintenance in km Tender ID: 2025_CEHP_144248_1
Tender Inviting Authority: Executive Engineer Division Ghumarwin HPPWD Ghumarwin
NAME OF WORK:- Periodic Renewal and Periodic Maintenance on Dangar to Barota road km 0/00 to 6/00 (Under PMGSY Incentive ) for the year 2025-26 (SH:-Providing and laying 25mm thick Bituminous Concrete including repair of road and Five year routine maintenance in km 0/00 to 6/00 ).
Contract No: 01978255281
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Surender Pal (GSTN-02ABQPP9528F1ZD) BID ID -630106 8268924.00 -11.31 7333708.70 Seventy Three Lakh Thirty Three Thousand Seven Hundred and Eight
2.00 Ajay Handa (GSTN-NA) BID ID -629585 8268924.00 3.00 8516991.72 Eighty Five Lakh Sixteen Thousand Nine Hundred and Ninty One
3.00 AKHILESH SHARMA (GSTN-NA) BID ID -630012 8268924.00 -7.80 7623947.93 Seventy Six Lakh Twenty Three Thousand Nine Hundred and Fourty Seven
4.00 PRADEEP KUMAR (GSTN-NA) BID ID -630071 8268924.00 -5.00 7855477.80 Seventy Eight Lakh Fifty Five Thousand Four Hundred and Seventy Seven
Lowest Amount Quoted BY: Surender Pal(7333708.70)
BOQ Summary Details Tender Title: Periodic Renewal and Periodic Maintenance on Dangar to Barota road km 0/0 to 6/00 under PMGSY incentive for the year 2025-26 SH Providing and laying 25mm thick Bituminous Concrete including repair of road and five year routine maintenance in km Tender ID: 2025_CEHP_144248_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Surender Pal (BID ID -630106) 7333708.70 L1
2 AKHILESH SHARMA (BID ID -630012) 7623947.93 L2
3 PRADEEP KUMAR (BID ID -630071) 7855477.80 L3
4 Ajay Handa (BID ID -629585) 8516991.72 L4
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