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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | H5₹29.9 L−₹8.2 L (21.6%)Accepted-AOC R O V P O SHAMIRPUR TEH DISTT KANGRA HP | MANDI | HIMACHAL PRADESH | 175013 | H5 | Accepted-AOC Lowest Rate | |
| 2 | H1₹38.1 LRejected-Finance CHANDRONA TEHSIL NOHRADHAR DISTRICT SIRMOUR H P | H1 | Rejected-Finance Highest rate | |
| 3 | H2₹33.7 L−₹4.4 L (11.5%)Rejected-Finance | H2 | Rejected-Finance Highest rate | |
| 4 | H3₹32.4 L−₹5.7 L (14.9%)Rejected-Finance | H3 | Rejected-Finance Highest rate | |
| 5 | H4₹30.9 L−₹7.2 L (18.9%)Rejected-Finance VILL BHOL PO MAKRAHAN TEHSIL JAWALI DISTT KANGRA HP | H4 | Rejected-Finance Highest rate |
Tender Value
₹39.4 L
EMD Value
₹78,750
Closing Date
18 Mar 2025, 11:00 amClosed
Executive Engineer
HPPWD Division Shahpur
Providing and Laying 25mm thick Bituminous concrete laying with paver finisher and hot applied thermoplastic compound in km2/00 to 3/00 ,3/00 to 4/00 and 4/00 to 5/00
2025_PWD_101078_8
NIT No. 7298-7348 dt 27-02-2025
Open Tender
Civil Works
Percentage
90 days
Shahpur
Please refer tender document
12 documents required · 12 mandatory
₹1,500
₹78,750
6 May 2025
6 Mar 2025
18 Mar 2025
6 Mar 2025
18 Mar 2025
6 Mar 2025
eProcurement System Government of Himachal Pradesh Created By: Ankaj Sood Created Date/Time: 27-Mar-2025 03:10 PM Tender Title: Periodic maintenance of Harnera Mohar Chattri Road km 2/00 to 3/00 ,3/00 to 4/00 and 4/00 to 5/00 under AMP 2025-26 Rural Road in District Kangra (HP) Tender ID: 2025_PWD_101078_8
Tender Inviting Authority: Executive Engineer, HPPWD Shahpur Division
Name of Work: Periodic maintenance of Harnera Mohar Chattri Road km 2/00 to 3/00 ,3/00 to 4/00 and 4/00 to 5/00 under AMP 2025-26 Rural Road in District Kangra (HP) (SH:- Providing and Laying 25mm thick Bituminous concrete laying with paver finisher and hot applied thermoplastic compound in km2/00 to 3/00 ,3/00 to 4/00 and 4/00 to 5/00 ).
Contract No: 08
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 sanjeev singh govt contractor (GSTN-02AGFPJ5960P1Z3) BID ID -503504 3936342.48 -14.30 3373445.51 Thirty Three Lakh Seventy Three Thousand Four Hundred and Fourty Five
2.00 Mohinder Singh Pathania (GSTN-NA) BID ID -501084 3936342.48 -24.07 2988864.85 Twenty Nine Lakh Eighty Eight Thousand Eight Hundred and Sixty Four
3.00 Yashpal (GSTN-NA) BID ID -501117 3936342.48 -17.65 3241578.03 Thirty Two Lakh Fourty One Thousand Five Hundred and Seventy Eight
4.00 Ashok Kumar (GSTN-NA) BID ID -503837 3936342.48 -3.20 3810379.52 Thirty Eight Lakh Ten Thousand Three Hundred and Seventy Nine
5.00 rajat thakur govt contractor (GSTN-NA) BID ID -503706 3936342.48 -21.45 3091997.02 Thirty Lakh Ninty One Thousand Nine Hundred and Ninty Seven
Highest Amount Quoted BY: Ashok Kumar(3810379.52)
BOQ Summary Details Tender Title: Periodic maintenance of Harnera Mohar Chattri Road km 2/00 to 3/00 ,3/00 to 4/00 and 4/00 to 5/00 under AMP 2025-26 Rural Road in District Kangra (HP) Tender ID: 2025_PWD_101078_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ashok Kumar (BID ID -503837) 3810379.52 H1
2 sanjeev singh govt contractor (BID ID -503504) 3373445.51 H2
3 Yashpal (BID ID -501117) 3241578.03 H3
4 rajat thakur govt contractor (BID ID -503706) 3091997.02 H4
5 Mohinder Singh Pathania (BID ID -501084) 2988864.85 H5
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