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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC SHARMA NIWAS VILLAGE KOTLI P O TEHSIL RAJGARH DISTT SIRMOUR H P 173101 | SIRMAUR | HIMACHAL PRADESH | 173101 | ₹1.1 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.1 Cr+₹11,697.36 (0.11%)Rejected-Finance | ₹1.1 Cr+₹11,697.36 (0.11%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.4 Cr+₹27.4 L (25.2%)Rejected-Finance | ₹1.4 Cr+₹27.4 L (25.2%) | L3 | Rejected-Finance L3 |
Tender Value
₹2.0 Cr
EMD Value
₹4.0 L
Closing Date
3 Oct 2025, 10:00 amClosed
Executive Engineer
Rajgarh Division HPPWD Rajgarh
Pre maintenance of L-021 Lana Machher to Soda Dhayari road patch work in between Km 3/0 to 5/0 , 5/0 to 8/0) , providing and laying 25mm thick bitumen concrete in Km 0/0 to 10/0 and five years maintenance after completion
2025_PWD_115071_1
No.PW.RGH.Tender-24-25-4630-79 dt.15.9.25
Open Tender
Civil Works - Roads
Percentage
90 days
Rajgarh Division HPPWD Rajgarh
Please refer Tender documents.
22 documents required · 22 mandatory
₹7,000
EE Rajgarh
₹4.0 L
11 Nov 2025
18 Sept 2025
3 Oct 2025
18 Sept 2025
3 Oct 2025
18 Sept 2025
eProcurement System Government of Himachal Pradesh Created By: Pawan Kumar Garg Created Date/Time: 14-Oct-2025 02:50 PM Tender Title: Periodical renewal on Machher to Soda Dhayari road Km 0/0 to 10/0 under PMGSY Incentive Post DLP maintenance for the year 2025-26 Tender ID: 2025_PWD_115071_1
Tender Inviting Authority: Executive Engineer Rajgarh Divison HPPWD Rajgarh
Name of Work:Periodical Renewal on Lana Machher to Soda Dhayari road in Km 0/00 to 10/00 Under PMGSY Incentive Post DLP maintenance for the year 2025-26 (SH: - Pre-Maintenance of L021 Lana Machhar to Soda Dhayari road Patch work in between km 3/00 to 5/00& 5/00 to 8/00). & Providing and laying 25mm thick Bitumen Concrete in Km 0/00 to 10/000 and Five years Maintenance After completion)..
Contract No: 01799 221023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 naresh vij govt contractor (GSTN-02AAOPV5509P1Z1) BID ID -563993 12997066.10 4.90 13633922.34 One Crore Thirty Six Lakh Thirty Three Thousand Nine Hundred and Twenty Two
2.00 M/s Himalayan Engineers & Constructions pvt. Ltd (GSTN-NA) BID ID -564976 12997066.10 -16.20 10891541.39 One Crore Eight Lakh Ninty One Thousand Five Hundred and Fourty One
3.00 Ranjeet Singh (GSTN-NA) BID ID -563934 12997066.10 -16.11 10903238.75 One Crore Nine Lakh Three Thousand Two Hundred and Thirty Eight
Lowest Amount Quoted BY: M/s Himalayan Engineers & Constructions pvt. Ltd(10891541.39)
BOQ Summary Details Tender Title: Periodical renewal on Machher to Soda Dhayari road Km 0/0 to 10/0 under PMGSY Incentive Post DLP maintenance for the year 2025-26 Tender ID: 2025_PWD_115071_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Himalayan Engineers & Constructions pvt. Ltd (BID ID -564976) 10891541.39 L1
2 Ranjeet Singh (BID ID -563934) 10903238.75 L2
3 naresh vij govt contractor (BID ID -563993) 13633922.34 L3
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