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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-Finance R O VILLAGE POST OFFICE RAISARY TEHSIL DISTRICT UNA HP | UNA | HIMACHAL PRADESH | 174301 | ₹1.8 L | L1 | Accepted-Finance L1,L2,L3,L4,L5,L6,L7,L8,L9,L10,L11,L12 |
| 2 | L2₹2.3 L+₹48,326.92 (27.3%)Rejected-Finance R O VILLAGE POST OFFICE BADHERA RAJPUTTAN TEHSIL GHANARI DISTRICT UNA HP | UNA | HIMACHAL PRADESH | 174301 | ₹2.3 L+₹48,326.92 (27.3%) | L2 | Rejected-Finance L1,L2,L3,L4,L5,L6,L7,L8,L9,L10,L11,L12 |
| 3 | L3₹2.3 L+₹50,205.35 (28.4%)Rejected-Finance VILLAGE PO MALAHAT TEHSIL DISTRICT UNA HP | ₹2.3 L+₹50,205.35 (28.4%) | L3 | Rejected-Finance L1,L2,L3,L4,L5,L6,L7,L8,L9,L10,L11,L12 |
| 4 | L4₹2.3 L+₹55,362.50 (31.3%)Rejected-Finance | ₹2.3 L+₹55,362.50 (31.3%) | L4 | Rejected-Finance L1,L2,L3,L4,L5,L6,L7,L8,L9,L10,L11,L12 |
| 5 | L5₹2.4 L+₹58,777.83 (33.2%)Rejected-Finance | ₹2.4 L+₹58,777.83 (33.2%) | L5 | Rejected-Finance L1,L2,L3,L4,L5,L6,L7,L8,L9,L10,L11,L12 |
Tender Value
₹3.4 L
EMD Value
₹6,900
Closing Date
29 Mar 2025, 10:00 amClosed
EE Bangana
Executive Engineer Bangana Division HPPWD Bangana
SH P/L Interlocking Paver Block flooring in km. 0/500 to 0/660) under Head OTMNP
2025_PWD_102609_1
8563-92 dated 07.03.2025
Open Tender
Civil Works - Roads
Percentage
60 days
Bangana
Please refer Tender documents.
12 documents required · 12 mandatory
₹350
₹6,900
9 Jan 2026
22 Mar 2025
1 Apr 2025
22 Mar 2025
29 Mar 2025
22 Mar 2025
eProcurement System Government of Himachal Pradesh Created By: Arvind Lakhanpal Created Date/Time: 11-Apr-2025 03:24 PM Tender Title: C/O Link road Chhalver to Mohalla Purewal via IPH Rig km. 0/000 to 2/500 Tender ID: 2025_PWD_102609_1
Tender Inviting Authority: Executive Engineer Bangana Division HPPWD Bangana. Estimated Cost:- Rs. 341533.00 only. Earnest Money:- Rs. 6900.00 only. Cost of Tender Forms:- Rs. 350.00 only. Time Limit:- Two Months. Eligible of Class:- D
Name of Work: C/O Link road Chhalver to Mohalla Purewal via IPH Rig km. 0/000 to 2/500( SH:- P/L Interlocking Paver Block flooring in km. 0/500 to 0/660) under Head OTMNP
Contract No: Notice Inviting Teder Called vide this office letter No. PW/BGN/CB/T-1/2024-25- 8563-92 dated:- 07.03.2025 (Job No. 20)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 unique engg. solutions (GSTN-02BOVPD5227C2Z9) BID ID -506239 341533.00 -48.21 176879.94 One Lakh Seventy Six Thousand Eight Hundred and Seventy Nine
2.00 SUMIT SEHGAL (GSTN-02JWGPS1804D1ZT) BID ID -506836 341533.00 -34.06 225206.86 Two Lakh Twenty Five Thousand Two Hundred and Six
3.00 Nitish Thakur (GSTN-02ALUPI5429K1ZH) BID ID -507307 341533.00 -33.51 227085.29 Two Lakh Twenty Seven Thousand Eighty Five
4.00 Rakesh KUmar (GSTN-02CBYPK9368Q1ZF) BID ID -507355 341533.00 3.99 355160.17 Three Lakh Fifty Five Thousand One Hundred and Sixty
5.00 Ashok Kumar (GSTN-02AYEPK4484CIZS) BID ID -507443 341533.00 -22.00 266395.74 Two Lakh Sixty Six Thousand Three Hundred and Ninty Five
6.00 Parvesh Kumar Sharma (GSTN-02BCGPS1097C2ZU) BID ID -507561 341533.00 -22.51 264653.92 Two Lakh Sixty Four Thousand Six Hundred and Fifty Three
7.00 Deepak Rana (GSTN-NA) BID ID -507716 341533.00 -31.00 235657.77 Two Lakh Thirty Five Thousand Six Hundred and Fifty Seven
8.00 HP15RC0363 (GSTN-NA) BID ID -507749 341533.00 -32.00 232242.44 Two Lakh Thirty Two Thousand Two Hundred and Fourty Two
9.00 Chand Thakur Govt Contractor (GSTN-NA) BID ID -507774 341533.00 -25.00 256149.75 Two Lakh Fifty Six Thousand One Hundred and Fourty Nine
10.00 Salochna Devi (GSTN-NA) BID ID -506951 341533.00 -18.00 280057.06 Two Lakh Eighty Thousand Fifty Seven
11.00 Rajat sharma (GSTN-NA) BID ID -507340 341533.00 5.00 358609.65 Three Lakh Fifty Eight Thousand Six Hundred and Nine
12.00 Surinder Kumar Thakur (GSTN-NA) BID ID -507398 341533.00 -11.00 303964.37 Three Lakh Three Thousand Nine Hundred and Sixty Four
Lowest Amount Quoted BY: unique engg. solutions(176879.94)
BOQ Summary Details Tender Title: C/O Link road Chhalver to Mohalla Purewal via IPH Rig km. 0/000 to 2/500 Tender ID: 2025_PWD_102609_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 unique engg. solutions (BID ID -506239) 176879.94 L1
2 SUMIT SEHGAL (BID ID -506836) 225206.86 L2
3 Nitish Thakur (BID ID -507307) 227085.29 L3
5 Deepak Rana (BID ID -507716) 235657.77 L5
6 Chand Thakur Govt Contractor (BID ID -507774) 256149.75 L6
7 Parvesh Kumar Sharma (BID ID -507561) 264653.92 L7
8 Ashok Kumar (BID ID -507443) 266395.74 L8
9 Salochna Devi (BID ID -506951) 280057.06 L9
10 Surinder Kumar Thakur (BID ID -507398) 303964.37 L10
11 Rakesh KUmar (BID ID -507355) 355160.17 L11
12 Rajat sharma (BID ID -507340) 358609.65 L12
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