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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.9 LAccepted-Finance | L1 | Accepted-Finance DUE TO L1 | |
| 2 | L2₹7.3 L+₹1.4 L (22.9%)Rejected-Finance VILLAGE PO GOLI TEHSIL DALHOUSIE DISTT CHAMBA HP | CHAMBA | HIMACHAL PRADESH | 176207 | L2 | Rejected-Finance DUE TO L2 | |
| 3 | L3₹7.4 L+₹1.4 L (24.2%)Rejected-Finance VIDYUT BHAWAN HPSEBL SHIMLA 171004 | SHIMLA | HIMACHAL PRADESH | 171004 | L3 | Rejected-Finance DUE TO L3 | |
| 4 | L4₹7.4 L+₹1.5 L (24.7%)Rejected-Finance | L4 | Rejected-Finance DUE TO L4 | |
| 5 | L5₹7.4 L+₹1.5 L (25.3%)Rejected-Finance | L5 | Rejected-Finance DUE TO L5 |
Tender Value
₹7.1 L
EMD Value
₹14,200
Closing Date
27 May 2025, 5:00 pmClosed
E.E. Kotla Behar HPPWD Kotla Behar
E.E. Kotla Behar HPPWD Kotla Beha
Repair Maintenance under MMSRRY on Kotla Bassi Malot Suel road Km. 3/0 to 4/0 (2) Balghar Chatwal Landiara road Km 0/0 to 1/0 and 3/0 to 4/0 (3) Link road from Didian to Gurala Km 0/0 to 2/0 (4) Kaler to Jambria da Gharat Km. 0/0 to 1/500 (5) Kano
2025_PWD_105841_1
759-80 dated 20/05/2025
Open Tender
Civil Works - Roads
Percentage
30 days
Executive Engineer HPPWD Division Kotla Behar
Please refer Tender documents.
12 documents required · 12 mandatory
₹350
₹14,200
30 May 2025
22 May 2025
28 May 2025
22 May 2025
27 May 2025
22 May 2025
eProcurement System Government of Himachal Pradesh Created By: Kailash Chand Pawa Created Date/Time: 28-May-2025 03:12 PM Tender Title: Repair Maintenance under MMSRRY on Kotla Bassi Malot Suel road Km. 3/0 to 4/0 (2) Balghar Chatwal Landiara road Km 0/0 to 1/0 and 3/0 to 4/0 (3) Link road from Didian to Gurala Km 0/0 to 2/0 (4) Kaler to Jambria da Gharat Km. 0/0 to 1/500 (5) Kano Tender ID: 2025_PWD_105841_1
Tender Inviting Authority: Executive Engineer HPPWD Division Kotla Behar Job No. 2
Name of Work:- Repair & Maintenance under MMSRRY onKotla Bassi Malot Suel road Km. 3/0 to 4/0 (2) Balghar Chatwal Landiara road Km. 0/0 to 1/0 and 3/0 to 4/0 (3) Link road from Didian to Gurala Km. 0/0 to 2/0 (4) Kaler to Jambria da Gharat Km. 0/0 to 1/500 (5) Kanol to Dhaunta road Km. 0/ to 2/0) (SH : Repair of Pot Holes at various RDs)
Contract No: PW/KB/CB/T-1/2025-26-759-80 dated 20.05.2025 Job No. 2 EMD: 14200Time limit: One Months
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ROHIT JASWAL (GSTN-02AOXPJ5889F2ZC) BID ID -518670 707492.00 -16.20 592878.30 Five Lakh Ninty Two Thousand Eight Hundred and Seventy Eight
2.00 Narinder Kumar (GSTN-02BBRPK4698F1ZB) BID ID -518672 707492.00 4.10 736499.17 Seven Lakh Thirty Six Thousand Four Hundred and Ninty Nine
3.00 VARINDER KUMAR (GSTN-02ECOPK2435R1ZS) BID ID -518674 707492.00 4.50 739329.14 Seven Lakh Thirty Nine Thousand Three Hundred and Twenty Nine
4.00 AMIT SPEHIA GOVT CONTRACTOR (GSTN-02EPYPS0344C1ZV) BID ID -519560 707492.00 5.00 742866.60 Seven Lakh Fourty Two Thousand Eight Hundred and Sixty Six
5.00 SUBHASH CHAND (GSTN-NA) BID ID -519427 707492.00 3.00 728716.76 Seven Lakh Twenty Eight Thousand Seven Hundred and Sixteen
Lowest Amount Quoted BY: ROHIT JASWAL(592878.30)
BOQ Summary Details Tender Title: Repair Maintenance under MMSRRY on Kotla Bassi Malot Suel road Km. 3/0 to 4/0 (2) Balghar Chatwal Landiara road Km 0/0 to 1/0 and 3/0 to 4/0 (3) Link road from Didian to Gurala Km 0/0 to 2/0 (4) Kaler to Jambria da Gharat Km. 0/0 to 1/500 (5) Kano Tender ID: 2025_PWD_105841_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROHIT JASWAL (BID ID -518670) 592878.30 L1
2 SUBHASH CHAND (BID ID -519427) 728716.76 L2
3 Narinder Kumar (BID ID -518672) 736499.17 L3
4 VARINDER KUMAR (BID ID -518674) 739329.14 L4
5 AMIT SPEHIA GOVT CONTRACTOR (BID ID -519560) 742866.60 L5
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