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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.8 LAccepted-AOC | L1 | Accepted-AOC Accept | |
| 2 | L2₹27.0 L+₹21,889.72 (0.82%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹27.2 L+₹38,307.01 (1.43%)Rejected-Finance VILL BHOL PO MAKRAHAN TEHSIL JAWALI DISTT KANGRA HP | L3 | Rejected-Finance Reject | |
| 4 | L4₹28.4 L+₹1.6 L (5.91%)Rejected-Finance MINISTRY OF DEFENCE MES | WEST KARBI ANGLONG | ASSAM | 782413 | L4 | Rejected-Finance Reject | |
| 5 | L5₹29.9 L+₹3.1 L (11.7%)Rejected-Finance GOVERNMENT CONTRACTOR VILLAGE PO TEHSIL NURPUR DISTT KANGRA HP | L5 | Rejected-Finance Reject |
Tender Value
₹36.5 L
EMD Value
₹62,200
Closing Date
1 Apr 2025, 5:00 pmClosed
Executive Engineer
EXECUTIVE ENGINEER FATEHPUR DIVISION HPPWD FATEHPUR
Periodical Renewal on Bharwain Chintpurni Kandrori Damtal road Portion 46.455 to 65.000 under AMP 2025 26 for MDR SH Providing and laying 25mm thick bituminous concrete in Km. 46.455 to 47.00 57.00 to 58.00 and 63.00 to 64.00 2.545 Km.
2025_PWD_102744_2
7601-20 dated 19.03.2025
Open Tender
Civil Works
Percentage
30 days
Fatehpur
Please refer Tender documents.
12 documents required · 12 mandatory
₹1,500
₹62,200
20 May 2025
23 Mar 2025
2 Apr 2025
23 Mar 2025
1 Apr 2025
23 Mar 2025
eProcurement System Government of Himachal Pradesh Created By: Amit Guleria Created Date/Time: 05-Apr-2025 11:40 AM Tender Title: Periodical Renewal on Bharwain Chintpurni Kandrori Damtal road Portion 46.455 to 65.000 under AMP 2025 26 for MDR SH Providing and laying 25mm thick bituminous concrete in Km. 46.455 to 47.00 57.00 to 58.00 and 63.00 to 64.00 2.545 Km. Tender ID: 2025_PWD_102744_2
Tender Inviting Authority: Executive Engineer Fatehpur Division HPPWD Fatehpur
Name of Work:- Periodical Renewal on Bharwain Chintpurni Kandrori Damtal road (Portion 46/455 to 65/000) under AMP 2025-26 for MDR (SH: P/L 25mm thick bituminous concrete in Km. 46/455 to 47/00, 57/00 to 58/00 & 63/00 to 64/00 = 2.545 Km) Estimated Cost :- 3648286/- Earnest Money:- 62200/- Time Limit :- One Month
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s R.K Mahajan Govt Contractor (GSTN-NA) BID ID -508370 3648286.00 -18.00 2991594.52 Twenty Nine Lakh Ninty One Thousand Five Hundred and Ninty Four
2.00 Nishchal Mahajan (GSTN-NA) BID ID -508314 3648286.00 -26.60 2677841.92 Twenty Six Lakh Seventy Seven Thousand Eight Hundred and Fourty One
3.00 RAVI SHARMA (GSTN-NA) BID ID -507756 3648286.00 -26.00 2699731.64 Twenty Six Lakh Ninty Nine Thousand Seven Hundred and Thirty One
4.00 rajat thakur govt contractor (GSTN-NA) BID ID -508413 3648286.00 -25.55 2716148.93 Twenty Seven Lakh Sixteen Thousand One Hundred and Fourty Eight
5.00 Sandan Sharma Govt. Contractor (GSTN-NA) BID ID -508096 3648286.00 -22.26 2836177.54 Twenty Eight Lakh Thirty Six Thousand One Hundred and Seventy Seven
Lowest Amount Quoted BY: Nishchal Mahajan(2677841.92)
BOQ Summary Details Tender Title: Periodical Renewal on Bharwain Chintpurni Kandrori Damtal road Portion 46.455 to 65.000 under AMP 2025 26 for MDR SH Providing and laying 25mm thick bituminous concrete in Km. 46.455 to 47.00 57.00 to 58.00 and 63.00 to 64.00 2.545 Km. Tender ID: 2025_PWD_102744_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nishchal Mahajan (BID ID -508314) 2677841.92 L1
2 RAVI SHARMA (BID ID -507756) 2699731.64 L2
3 rajat thakur govt contractor (BID ID -508413) 2716148.93 L3
4 Sandan Sharma Govt. Contractor (BID ID -508096) 2836177.54 L4
5 M/s R.K Mahajan Govt Contractor (BID ID -508370) 2991594.52 L5
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