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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.4 LAccepted-AOC | L1 | Accepted-AOC Award | |
| 2 | L2₹8.5 L+₹11,422.37 (1.37%)Rejected-Finance VILL P O DHAGWAR TEHSIL DHARAMSHALA DISTT KANGRA HP | L2 | Rejected-Finance Rate quoted higher side of L1 | |
| 3 | L3₹8.9 L+₹51,683.38 (6.18%)Rejected-Finance VILL BHOL PO MAKRAHAN TEHSIL JAWALI DISTT KANGRA HP | L3 | Rejected-Finance Rate quoted higher side of L1 | |
| 4 | L4₹8.9 L+₹54,510.70 (6.52%)Rejected-Finance VILL P O DHAGWAR TEHSIL DHARAMSHALA DISTT KANGRA HP | L4 | Rejected-Finance Rate quoted higher side of L1 | |
| 5 | L5₹9.8 L+₹1.5 L (17.6%)Rejected-Finance | L5 | Rejected-Finance Rate quoted higher side of L1 |
Tender Value
₹11.3 L
EMD Value
₹23,000
Closing Date
13 Mar 2025, 11:00 amClosed
Executive Engineer, HPPWD., Division, Kangra
Executive Engineer, HPPWD., Division, Kangra
(SH- P/L 25mm thick Bituminous Concrete with Paver finisher in km. 3/000 to 4/000)(PMGSY Road)
2025_PWD_100981_6
9227-9300 dated 28.02.2025
Open Tender
Civil Works - Roads
Percentage
90 days
Kangra
Please refer Tender documents.
12 documents required · 12 mandatory
₹500
₹23,000
1 May 2025
6 Mar 2025
13 Mar 2025
6 Mar 2025
13 Mar 2025
6 Mar 2025
eProcurement System Government of Himachal Pradesh Created By: Anurag . Created Date/Time: 22-Mar-2025 03:13 PM Tender Title: Annual Maintenance Plan (AMP) for the year 2025-26 Link Road to Village Kulthi (Package No. HP-0435 WB) (HP406VR0054)(PMGSY Road) Tender ID: 2025_PWD_100981_6
TENDER INVITING AUTHORITY:- EXECUTIVE ENGINEER KANGRA DIVISION HP.PWD. KANGRA
NAME OF WORK:-ANNUAL MAINTENANCE PLAN (AMP)FOR THE YEAR 2025-26 LINK ROAD TO VILLAGE KULTHI( PACKAGE NO.HP-0435 WB) R.NO. (HP-0406VR0054)(PMGSY ROAD) (SUB HEAD:- PROVIDING AND LAYING 25MM THICK BITUMINOUS CONCRETE WITH PAVER FINISHER IN KM.3/000 TO 4/000 (PMGSY ROAD)
Contract No:- 01892-265028
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rohit (GSTN-NA) BID ID -501372 1130927.40 -25.01 848082.46 Eight Lakh Fourty Eight Thousand Eighty Two
2.00 rajat thakur govt contractor (GSTN-NA) BID ID -501945 1130927.40 -21.45 888343.47 Eight Lakh Eighty Eight Thousand Three Hundred and Fourty Three
3.00 Chamunda Construction Works (GSTN-NA) BID ID -500376 1130927.40 -12.99 984019.93 Nine Lakh Eighty Four Thousand Ninteen
4.00 Ujjwal Singh (GSTN-NA) BID ID -501129 1130927.40 -26.02 836660.09 Eight Lakh Thirty Six Thousand Six Hundred and Sixty
5.00 VP SHARMA (GSTN-NA) BID ID -500314 1130927.40 -21.20 891170.79 Eight Lakh Ninty One Thousand One Hundred and Seventy
Lowest Amount Quoted BY: Ujjwal Singh(836660.09)
BOQ Summary Details Tender Title: Annual Maintenance Plan (AMP) for the year 2025-26 Link Road to Village Kulthi (Package No. HP-0435 WB) (HP406VR0054)(PMGSY Road) Tender ID: 2025_PWD_100981_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ujjwal Singh (BID ID -501129) 836660.09 L1
3 rajat thakur govt contractor (BID ID -501945) 888343.47 L3
4 VP SHARMA (BID ID -500314) 891170.79 L4
5 Chamunda Construction Works (BID ID -500376) 984019.93 L5
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