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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-Finance H NO 92 5 VPO CHATROKHARI TEH SUNDERNAGAR DISTT MANDI HP 175018 | MANDI | HIMACHAL PRADESH | 175018 | ₹1.8 L | L1 | Accepted-Finance Being L1 |
| 2 | L2₹2.2 L+₹43,782.17 (24.5%)Rejected-Finance VPO BHANGROTOO BLAH DISTT MANDI H P | ₹2.2 L+₹43,782.17 (24.5%) | L2 | Rejected-Finance Being L2 |
| 3 | L3₹2.2 L+₹44,381.93 (24.8%)Rejected-Finance BANIKHET NAVEEN KUMAR BANIKHET CHAMBA HIMACHAL PRADESH 176303 | CHAMBA | HIMACHAL PRADESH | 176303 | ₹2.2 L+₹44,381.93 (24.8%) | L3 | Rejected-Finance Being L3 |
| 4 | L4₹2.3 L+₹55,206.09 (30.8%)Rejected-Finance VILLAGE KARNI PO BALDWARA TEHSIL BALDWARA DISTT MANDI H P | BALDWARA | MANDI | HIMACHAL PRADESH | ₹2.3 L+₹55,206.09 (30.8%) | L4 | Rejected-Finance Being L4 |
| 5 | L5₹2.5 L+₹66,630.01 (37.2%)Rejected-Finance | ₹2.5 L+₹66,630.01 (37.2%) | L5 | Rejected-Finance Being L5 |
Tender Value
₹2.9 L
EMD Value
₹8,700
Closing Date
24 Feb 2025, 10:00 amClosed
O/O Executive Engineer HPPWD Division Nerchowk
O/O Executive Engineer HPPWD Division Nerchowk
Providing and fixing sign Board) Ratti Section.
2025_PWD_100000_5
PW-NCD-TA-Tender-2024- 9789-96 dt. 13.2.25
Open Tender
Civil Works
Percentage
30 days
Nerchowk
As per bid document
12 documents required · 12 mandatory
₹350
₹8,700
25 Mar 2026
15 Feb 2025
24 Feb 2025
15 Feb 2025
24 Feb 2025
15 Feb 2025
eProcurement System Government of Himachal Pradesh Created By: Devi Ram Chauhan Created Date/Time: 04-Mar-2025 02:56 PM Tender Title: Annual Repair and maintenance of various roads under Chakkar Sub Division, HPPWD Nerchowk Tender ID: 2025_PWD_100000_5
Tender Inviting Authority: Executive Engineer,Nerchowk Division, HP.PWD. Nerchowk.
Name of Work: Annual repair & maintenance of various road under Chakkar Sub Division HPPWD Nerchowk. (SH:- Providing and fixing Sign Board) Ratti Section
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Gunjan Chauhan (GSTN-02BEAPC2839E1Z9) BID ID -496398 285598.00 -37.33 178984.27 One Lakh Seventy Eight Thousand Nine Hundred and Eighty Four
2.00 SKY-HAWK INFRA PVT LTD (GSTN-NA) BID ID -496359 285598.00 -22.00 222766.44 Two Lakh Twenty Two Thousand Seven Hundred and Sixty Six
3.00 Jitender Kumar SOni (GSTN-NA) BID ID -495897 285598.00 4.00 297021.92 Two Lakh Ninty Seven Thousand Twenty One
4.00 naveen kumar (GSTN-NA) BID ID -496358 285598.00 -21.79 223366.20 Two Lakh Twenty Three Thousand Three Hundred and Sixty Six
5.00 Vijay Pal Chauhan (GSTN-NA) BID ID -496233 285598.00 -18.00 234190.36 Two Lakh Thirty Four Thousand One Hundred and Ninty
6.00 PRATEEK THAKUR GOVT CONTRACTOR (GSTN-NA) BID ID -496327 285598.00 -4.82 271832.18 Two Lakh Seventy One Thousand Eight Hundred and Thirty Two
7.00 J AND H KHARBANDA CONTRACTOR (GSTN-NA) BID ID -495989 285598.00 -5.00 271318.10 Two Lakh Seventy One Thousand Three Hundred and Eighteen
8.00 DEEP KUMARI (GSTN-NA) BID ID -496222 285598.00 -14.00 245614.28 Two Lakh Fourty Five Thousand Six Hundred and Fourteen
Lowest Amount Quoted BY: Gunjan Chauhan(178984.27)
BOQ Summary Details Tender Title: Annual Repair and maintenance of various roads under Chakkar Sub Division, HPPWD Nerchowk Tender ID: 2025_PWD_100000_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Gunjan Chauhan (BID ID -496398) 178984.27 L1
2 SKY-HAWK INFRA PVT LTD (BID ID -496359) 222766.44 L2
3 naveen kumar (BID ID -496358) 223366.20 L3
4 Vijay Pal Chauhan (BID ID -496233) 234190.36 L4
5 DEEP KUMARI (BID ID -496222) 245614.28 L5
6 J AND H KHARBANDA CONTRACTOR (BID ID -495989) 271318.10 L6
7 PRATEEK THAKUR GOVT CONTRACTOR (BID ID -496327) 271832.18 L7
8 Jitender Kumar SOni (BID ID -495897) 297021.92 L8
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