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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.1 LAccepted-Finance | ₹5.1 L | L1 | Accepted-Finance L1 |
| 2 | L2₹5.2 LRejected-Finance | ₹5.2 L | L2 | Rejected-Finance NOT L1 |
Tender Value
₹5.0 L
EMD Value
₹10,000
Closing Date
2 Jan 2026, 6:00 pmClosed
EE Arki
ARKI DIVISION HPPWD ARKI
Providing and laying patch work by Mix seal surfacing in km. 0/00 to 1/00)
2025_PWD_124478_1
NIT NO. 9202-08 Dated- 19.12.2025
Open Tender
Civil Works
30 days
Arki
AS PER SBD
11 documents required · 11 mandatory
₹350
₹10,000
12 Jan 2026
26 Dec 2025
3 Jan 2026
26 Dec 2025
2 Jan 2026
26 Dec 2025
eProcurement System Government of Himachal Pradesh Created By: Rajesh Kumar Created Date/Time: 06-Jan-2026 05:22 PM Tender Title: Annual Repair and Maintenance of Ghagar Manjhu road km. 0/00 to 8/00 Tender ID: 2025_PWD_124478_1
Tender Inviting Authority: Executive Engineer, HPPWD Arki Division.
Name of Work:- Annual Repair and Maintenance of Ghagar Manju Road Km 0/00 to 8/00.(Providing and Laying Patch work by Mix seal surfacing in Km 0/000 to 1/00)Under MMSRRY
Contract No: 01796-220714
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ROSHAN LAL VERMA (GSTN-02ADUPL8869M1ZK) BID ID -604199 499974.17 5.00 524972.88 Five Lakh Twenty Four Thousand Nine Hundred and Seventy Two
2.00 Jamna Dass (GSTN-NA) BID ID -602076 499974.17 3.00 514973.40 Five Lakh Fourteen Thousand Nine Hundred and Seventy Three
Lowest Amount Quoted BY: Jamna Dass(514973.40)
BOQ Summary Details Tender Title: Annual Repair and Maintenance of Ghagar Manjhu road km. 0/00 to 8/00 Tender ID: 2025_PWD_124478_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Jamna Dass (BID ID -602076) 514973.40 L1
2 ROSHAN LAL VERMA (BID ID -604199) 524972.88 L2
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Tendernotice_1.pdf
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13AMPGhargarManju.pdf
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