Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹27.7 LAccepted-Finance GOVERNMENT CONTRACTOR VILLAGE PO TEHSIL NURPUR DISTT KANGRA HP | 1 | Accepted-Finance accept | |
| 2 | 2₹28.1 L+₹32,771.27 (1.18%)Rejected-Finance INDORA HIMACHAL PRADESH HP | KULLU | HIMACHAL PRADESH | 172001 | 2 | Rejected-Finance reject | |
| 3 | 3₹31.8 L+₹4.1 L (14.8%)Rejected-Finance VILL BHOL PO MAKRAHAN TEHSIL JAWALI DISTT KANGRA HP | 3 | Rejected-Finance Reject | |
| 4 | 4₹35.3 L+₹7.6 L (27.3%)Rejected-Finance JOGINDER NAGAR | JALANDHAR | PUNJAB | 144020 | 4 | Rejected-Finance reject |
Tender Value
₹36.4 L
EMD Value
₹72,825
Closing Date
27 Oct 2025, 11:00 amClosed
Executive Engineer
HPPWD Division Chowari
P/L 25mm thick bituminous concrete and Thermoplastic line in Km 15/00 to 16/00, 16/00 to 17/00 and 17/00 to 18/00
2025_PWD_118334_1
NIT No. 6441-6490 dated 16.10.2025
Open Tender
Civil Works
Percentage
15 days
Chowari
Please refer Tender documents.
11 documents required · 11 mandatory
₹1,500
₹72,825
1 Dec 2025
18 Oct 2025
27 Oct 2025
18 Oct 2025
27 Oct 2025
18 Oct 2025
eProcurement System Government of Himachal Pradesh Created By: Narinder Chaudhary Created Date/Time: 01-Nov-2025 11:51 AM Tender Title: Annual Maintenance Plan for the year 2025-26 (PMGSY road) on Patka to Dalhousie road (Package No. HP-02-214) Tender ID: 2025_PWD_118334_1
Tender Inviting Authority: Executive Engineer, Chowari Division, HPPWD, Chowari.
Name of work:- Annual Maintenance Plan for the year 2025-26 (PMGSY Road) on Patka to Dalhousie (Package No. HP-02-214) (SH: P/L 25mm thick bituminous concrete & Thermoplastic Line in Km. 15/0 to 16/0 , 16/00 to 17/00 & 17/00 to 18/00).
Contract No: 01899-299129
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 rajat thakur govt contractor (GSTN-02AEMPT2597R2ZI) BID ID -575032 3641252.00 -12.56 3183910.75 Thirty One Lakh Eighty Three Thousand Nine Hundred and Ten
2.00 M/s R.K Mahajan Govt Contractor (GSTN-NA) BID ID -574756 3641252.00 -23.80 2774634.02 Twenty Seven Lakh Seventy Four Thousand Six Hundred and Thirty Four
3.00 SATVIK MAHAJAN (GSTN-NA) BID ID -575300 3641252.00 -22.90 2807405.29 Twenty Eight Lakh Seven Thousand Four Hundred and Five
4.00 M/S GP ACHARYA CONSTRUCTION PVT LTD (GSTN-NA) BID ID -574877 3641252.00 -3.00 3532014.44 Thirty Five Lakh Thirty Two Thousand Fourteen
Lowest Amount Quoted BY: M/s R.K Mahajan Govt Contractor(2774634.02)
BOQ Summary Details Tender Title: Annual Maintenance Plan for the year 2025-26 (PMGSY road) on Patka to Dalhousie road (Package No. HP-02-214) Tender ID: 2025_PWD_118334_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s R.K Mahajan Govt Contractor (BID ID -574756) 2774634.02 L1
2 SATVIK MAHAJAN (BID ID -575300) 2807405.29 L2
3 rajat thakur govt contractor (BID ID -575032) 3183910.75 L3
4 M/S GP ACHARYA CONSTRUCTION PVT LTD (BID ID -574877) 3532014.44 L4
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 1.23 MB
BOQ_173124.xls
BOQ • 0.28 MB
SBD1.pdf
Tender Documents • 3.21 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .