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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC NOT SPECIFIED | L1 | Accepted-AOC L1 | |
| 2 | L2₹9.6 LSame as L1Rejected-Finance MANDI DIVISION NO II HP PWD MANDI | L2 | Rejected-Finance After Negotiation Not found Lowest. | |
| 3 | L3₹10.8 L+₹1.1 L (11.5%)Rejected-Finance CONTR VILL MATLA PO ROPA TEHSIL SAINJ DISTT KULLU HP | L3 | Rejected-Finance Not found Lowest. | |
| 4 | L4₹10.8 L+₹1.1 L (11.7%)Rejected-Finance MANDI DIVISION NO II HP PWD MANDI | MANDI | HIMACHAL PRADESH | 175001 | L4 | Rejected-Finance Not found Lowest. | |
| 5 | L5₹13.0 L+₹3.4 L (35.0%)Rejected-Finance GOVT ELECTRICAL CONTRACTOR C VILLAGE HAT PO BAJAURA TEHSIL BHUNTAR DISTRICT KULLU HP 175125 | KULLU | HIMACHAL PRADESH | 175125 | L5 | Rejected-Finance Not found Lowest. |
Tender Value
₹18.2 L
EMD Value
₹36,500
Closing Date
10 Mar 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE MANDI DIVISION NO-II HPPWD MANDI
EE MANDI DIVISION NO-II HPPWD MANDI
F/C 5/7 mtr wide in Km 0/231.25 to 0/900 from Gharwahan side) under Mukhya Mantri Gramin Sadak Yojana.
2025_PWD_100850_1
MDII
Open Tender
Civil Works
Percentage
30 days
EE MANDI DIVISION NO-II HPPWD MANDI
Please refer Tender documents.
10 documents required · 10 mandatory
₹500
₹36,500
22 Aug 2025
28 Feb 2025
10 Mar 2025
28 Feb 2025
10 Mar 2025
28 Feb 2025
eProcurement System Government of Himachal Pradesh Created By: Dharminder Kumar Verma Created Date/Time: 12-Mar-2025 02:32 PM Tender Title: C/O Sawaru to Gharwahan road Km 0/00 to 3/500. Tender ID: 2025_PWD_100850_1
Tender Inviting Authority: EE MANDI DIVISION NO-II HPPWD MANDI
Name of work :- C/O Sawaru to Gharwahan road Km 0/00 to 3/500. ( SH:- F/C 5/7 mtr wide in Km 0/231.25 to 0/900 from Gharwahan side) under Mukhya Mantri Gramin Sadak Yojana.
Contract No: 01905-222051
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GIRDHARI LAL (GSTN-02ACIPL4678H1ZI) BID ID -500446 1823284.00 -41.00 1075737.56 Ten Lakh Seventy Five Thousand Seven Hundred and Thirty Seven
2.00 Vinod Kumar (GSTN-NA) BID ID -500472 1823284.00 -28.57 1302371.76 Thirteen Lakh Two Thousand Three Hundred and Seventy One
3.00 VIJAY KUMAR VERMA (GSTN-NA) BID ID -500521 1823284.00 -47.10 964517.24 Nine Lakh Sixty Four Thousand Five Hundred and Seventeen
4.00 kanchan (GSTN-NA) BID ID -500529 1823284.00 -47.10 964517.24 Nine Lakh Sixty Four Thousand Five Hundred and Seventeen
5.00 DESH RAJ (GSTN-NA) BID ID -500658 1823284.00 -40.89 1077743.17 Ten Lakh Seventy Seven Thousand Seven Hundred and Fourty Three
Lowest Amount Quoted BY: VIJAY KUMAR VERMA,kanchan(964517.24)
BOQ Summary Details Tender Title: C/O Sawaru to Gharwahan road Km 0/00 to 3/500. Tender ID: 2025_PWD_100850_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIJAY KUMAR VERMA (BID ID -500521) 964517.24 L1
2 kanchan (BID ID -500529) 964517.24 L1
3 GIRDHARI LAL (BID ID -500446) 1075737.56 L2
4 DESH RAJ (BID ID -500658) 1077743.17 L3
5 Vinod Kumar (BID ID -500472) 1302371.76 L4
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