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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LAccepted-Finance R O VILLAGE POST OFFICE BADHERA RAJPUTTAN TEHSIL GHANARI DISTRICT UNA HP | UNA | HIMACHAL PRADESH | 174301 | L1 | Accepted-Finance L1,L2,L3,L4,L5,L6,L7,L8,L9,L9,L10,L11,L11,L12 | |
| 2 | L2₹3.9 L+₹299.24 (0.08%)Rejected-Finance | L2 | Rejected-Finance L1,L2,L3,L4,L5,L6,L7,L8,L9,L9,L10,L11,L11,L12 | |
| 3 | L3₹4.0 L+₹10,274.06 (2.64%)Rejected-Finance | L3 | Rejected-Finance L1,L2,L3,L4,L5,L6,L7,L8,L9,L9,L10,L11,L11,L12 | |
| 4 | L4₹4.0 L+₹15,261.47 (3.93%)Rejected-Finance | L4 | Rejected-Finance L1,L2,L3,L4,L5,L6,L7,L8,L9,L9,L10,L11,L11,L12 | |
| 5 | L5₹4.1 L+₹17,755.18 (4.57%)Rejected-Finance 126 RAJ KUMAR SANGAT SINGH NAGAR ADARSH NAGAR JALANDHAR JALANDHAR PUNJAB 144008 | JALANDHAR | PUNJAB | 144008 | L5 | Rejected-Finance L1,L2,L3,L4,L5,L6,L7,L8,L9,L9,L10,L11,L11,L12 |
Tender Value
₹5.0 L
EMD Value
₹10,000
Closing Date
29 Mar 2025, 10:00 amClosed
EE Bangana
Executive Engineer Bangana Division HPPWD Bangana
SH Formation Cutting in km. 0/430 to 0/440 and C/O R/Wall in km. 0/240 to 0/250 , 0/380 to 0/390 and 0/433 to 0/441)
2025_PWD_102597_1
8563-92 dated 07.03.2025
Open Tender
Civil Works - Roads
Percentage
60 days
Bangana
Please refer Tender documents.
12 documents required · 12 mandatory
₹350
₹10,000
25 Apr 2025
22 Mar 2025
1 Apr 2025
22 Mar 2025
29 Mar 2025
22 Mar 2025
eProcurement System Government of Himachal Pradesh Created By: Arvind Lakhanpal Created Date/Time: 11-Apr-2025 04:07 PM Tender Title: C/O Link road Kharol to Rounkhar km. 0/000 to 4/800 Tender ID: 2025_PWD_102597_1
Tender Inviting Authority: Executive Engineer Bangana Division HPPWD Bangana. Estimated Cost:- Rs. 498741.00 only. Earnest Money:- Rs. 10000.00 only. Cost of Tender Forms:- Rs. 350.00 only. Time Period:- Two Months. Eligible of Class:- D
Name of Work: C/O Link road Kharol to Rounkhar km. 0/000 to 4/800( SH:- Formation Cutting in km. 0/430 to 0/440 & C/O R/Wall in km. 0/240 to 0/250 , 0/380 to 0/390 & 0/433 to 0/441)
Contract No: Notice Inviting Teder Called vide this office letter No. PW/BGN/CB/T-1/2024-25- 8563-92 dated:- 07.03.2025 (Job No. 06)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ram (GSTN-02BSLPS8658C1ZG) BID ID -506569 498741.00 5.00 523678.05 Five Lakh Twenty Three Thousand Six Hundred and Seventy Eight
2.00 SUMIT SEHGAL (GSTN-02JWGPS1804D1ZT) BID ID -506831 498741.00 -22.06 388718.74 Three Lakh Eighty Eight Thousand Seven Hundred and Eighteen
3.00 Ashok Kumar (GSTN-02AYEPK4484CIZS) BID ID -507439 498741.00 4.00 518690.64 Five Lakh Eighteen Thousand Six Hundred and Ninty
4.00 Rana Contractor (GSTN-NA) BID ID -507424 498741.00 4.90 523179.31 Five Lakh Twenty Three Thousand One Hundred and Seventy Nine
5.00 Parveen Singh (GSTN-NA) BID ID -506047 498741.00 -20.00 398992.80 Three Lakh Ninty Eight Thousand Nine Hundred and Ninty Two
6.00 Mehar Chand (GSTN-NA) BID ID -506954 498741.00 6.00 528665.46 Five Lakh Twenty Eight Thousand Six Hundred and Sixty Five
7.00 Surinder Kumar Thakur (GSTN-NA) BID ID -507409 498741.00 5.00 523678.05 Five Lakh Twenty Three Thousand Six Hundred and Seventy Eight
8.00 Ranbir Rana (GSTN-NA) BID ID -507364 498741.00 -19.00 403980.21 Four Lakh Three Thousand Nine Hundred and Eighty
9.00 Amit Rana (GSTN-NA) BID ID -507392 498741.00 4.80 522680.57 Five Lakh Twenty Two Thousand Six Hundred and Eighty
10.00 Rajinder Singh Rana (GSTN-NA) BID ID -506973 498741.00 4.80 522680.57 Five Lakh Twenty Two Thousand Six Hundred and Eighty
11.00 Raj Kumar (GSTN-NA) BID ID -505857 498741.00 -18.50 406473.92 Four Lakh Six Thousand Four Hundred and Seventy Three
12.00 Anil Kumar Sharma (GSTN-NA) BID ID -507250 498741.00 -3.34 482083.05 Four Lakh Eighty Two Thousand Eighty Three
13.00 Happy Govt Contractor (GSTN-NA) BID ID -507462 498741.00 -22.00 389017.98 Three Lakh Eighty Nine Thousand Seventeen
14.00 Salochna Devi (GSTN-NA) BID ID -506949 498741.00 -6.00 468816.54 Four Lakh Sixty Eight Thousand Eight Hundred and Sixteen
Lowest Amount Quoted BY: SUMIT SEHGAL(388718.74)
BOQ Summary Details Tender Title: C/O Link road Kharol to Rounkhar km. 0/000 to 4/800 Tender ID: 2025_PWD_102597_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUMIT SEHGAL (BID ID -506831) 388718.74 L1
2 Happy Govt Contractor (BID ID -507462) 389017.98 L2
3 Parveen Singh (BID ID -506047) 398992.80 L3
4 Ranbir Rana (BID ID -507364) 403980.21 L4
5 Raj Kumar (BID ID -505857) 406473.92 L5
6 Salochna Devi (BID ID -506949) 468816.54 L6
7 Anil Kumar Sharma (BID ID -507250) 482083.05 L7
8 Ashok Kumar (BID ID -507439) 518690.64 L8
9 Amit Rana (BID ID -507392) 522680.57 L9
10 Rajinder Singh Rana (BID ID -506973) 522680.57 L9
11 Rana Contractor (BID ID -507424) 523179.31 L10
13 Surinder Kumar Thakur (BID ID -507409) 523678.05 L11
14 Mehar Chand (BID ID -506954) 528665.46 L12
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