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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹25.0 LAccepted-AOC | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹25.8 L+₹79,473.92 (3.18%)Rejected-Finance VILLAGE BALI PO BEHLI TEHSIL NIHRI DISTT MANDI HP | MANDI | HIMACHAL PRADESH | 175001 | L-2 | Rejected-Finance L-2 | |
| 3 | L-3₹28.7 L+₹3.7 L (14.9%)Rejected-Finance | L-3 | Rejected-Finance L-3 | |
| 4 | L-4₹35.4 L+₹10.5 L (41.8%)Rejected-Finance CHENAB VALLEY DIVISION HPPWD UDAIPUR HIMACHAL PRADESH | CHAMBA | HIMACHAL PRADESH | 176207 | L-4 | Rejected-Finance L-4 | |
| 5 | Rejected-Technical VILL SANARLI P O BHANTHAL TEHSIL KARSOG DISTT MANDI H P | MANDI | HIMACHAL PRADESH | 175001 | - | Rejected-Technical Non-Responsive |
Tender Value
₹37.3 L
EMD Value
₹74,700
Closing Date
26 May 2025, 5:00 pmClosed
EE HPPWD Karsog
O/o EE HPPWD Division Karsog
Repair and maintenance of damages road and bridges (C/o link road Khaltu to Saroa to Jankhuni Km. 0/00 to 1/060) (Sub-head F/C work from RD 0/210 to 1/060 and C/o 900mm dia hume pipe culvert at RD 0/180 and 0/600)
2025_PWD_105617_1
2025_PWD_1107-1
Open Tender
Civil Works - Roads
Percentage
60 days
Karsog
Please refer Tender documents.
8 documents required · 8 mandatory
₹2,000
₹74,700
22 Jul 2025
19 May 2025
27 May 2025
19 May 2025
26 May 2025
19 May 2025
eProcurement System Government of Himachal Pradesh Created By: Suresh Kumar Chandel Created Date/Time: 11-Jun-2025 02:26 PM Tender Title: Repair and maintenance of damages road and bridges (C/o link road Khaltu to Saroa to Jankhuni Km. 0/00 to 1/060) (Sub-head F/C work from RD 0/210 to 1/060 and C/o 900mm dia hume pipe culvert at RD 0/180 and 0/600) Tender ID: 2025_PWD_105617_1
Tender Inviting Authority: EE HPPWD Karsog
Name of Work: Repair and Maintenance of Damages Road and Bridges( C/O link road Khaltu to Saroa to Jankhuni Km. 0/00 to 1/060 (Sub Head :- F/C work from RD 0/210 to 1/060 and C/O 900 mm dia hume pipe culvert at RD 0/180 & 0/600)
Contract No: 01907-222229
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MOHAN SINGH NEGI GOVT CONT. (GSTN-02ADYPN3865D1ZB) BID ID -519351 3731169.77 -23.01 2872627.61 Twenty Eight Lakh Seventy Two Thousand Six Hundred and Twenty Seven
2.00 KAMAL NAYAN SHARMA (GSTN-NA) BID ID -519213 3731169.77 -33.01 2499510.63 Twenty Four Lakh Ninty Nine Thousand Five Hundred and Ten
3.00 LALIT KUMAR (GSTN-NA) BID ID -518714 3731169.77 -5.00 3544611.28 Thirty Five Lakh Fourty Four Thousand Six Hundred and Eleven
4.00 TARUN (GSTN-NA) BID ID -519216 3731169.77 -30.88 2578984.55 Twenty Five Lakh Seventy Eight Thousand Nine Hundred and Eighty Four
Lowest Amount Quoted BY: KAMAL NAYAN SHARMA(2499510.63)
BOQ Summary Details Tender Title: Repair and maintenance of damages road and bridges (C/o link road Khaltu to Saroa to Jankhuni Km. 0/00 to 1/060) (Sub-head F/C work from RD 0/210 to 1/060 and C/o 900mm dia hume pipe culvert at RD 0/180 and 0/600) Tender ID: 2025_PWD_105617_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMAL NAYAN SHARMA (BID ID -519213) 2499510.63 L1
3 MOHAN SINGH NEGI GOVT CONT. (BID ID -519351) 2872627.61 L3
4 LALIT KUMAR (BID ID -518714) 3544611.28 L4
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