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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.4 LAccepted-AOC HIMACHAL PRADESH HP | MANDI | HIMACHAL PRADESH | 175047 | ₹6.4 L | L1 | Accepted-AOC AOC done |
| 2 | L2₹6.4 LRejected-Finance | ₹6.4 L | L2 | Rejected-Finance Not L1 |
| 3 | L3₹6.9 LRejected-Finance KAPILA NIWAS MASIT WALI GALI UNA TEHSIL DISTT UNA H P | ₹6.9 L | L3 | Rejected-Finance Not L1 |
| 4 | L4₹7.1 LRejected-Finance | ₹7.1 L | L4 | Rejected-Finance Not L1 |
| 5 | L5₹7.1 LRejected-Finance | ₹7.1 L | L5 | Rejected-Finance Not L1 |
Tender Value
₹8.2 L
EMD Value
₹16,400
Closing Date
19 Jul 2025, 9:00 amClosed
Executive Engnieer Una
Executive Engineer Una Division HPPWD Una
Repair and Maintenance for Office of Deputy Director elementary education building Distt. Una (HP) (SH Providing and laying floor tile painting and other repair work etc( Deposit work)
2025_PWD_110026_1
Job04 R/M for O/O Deputy Director Elementary Education building Una
Open Tender
Civil Works - Buildings
30 days
Una
As per bid documents
8 documents required · 8 mandatory
₹350
₹16,400
25 Mar 2026
14 Jul 2025
19 Jul 2025
14 Jul 2025
19 Jul 2025
14 Jul 2025
eProcurement System Government of Himachal Pradesh Created By: Kuldeep Singh Thakur Created Date/Time: 23-Jul-2025 01:02 PM Tender Title: Repair and Maintenance for Office of Deputy Director elementary education building Distt. Una (HP) (SH Providing and laying floor tile painting and other repair work etc( Deposit work) Tender ID: 2025_PWD_110026_1
Tender Inviting Authority: Executive Engineer Una Division HPPWD Una.
Name of Work: :Repair and Maintenance for O/O Deputy Director elementary education building Distt.Una (HP) (SH: Providing and laying floor tile painting and other repair work etc( Deposit work)
Contact No: 2537-46 dated-07.07.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Vikas puri (GSTN-02ATXPP0276H3ZC) BID ID -535628 816962.60 -16.06 685758.41 Six Lakh Eighty Five Thousand Seven Hundred and Fifty Eight
2.00 Satish Kumar (GSTN-NA) BID ID -536297 816962.60 -22.10 636413.87 Six Lakh Thirty Six Thousand Four Hundred and Thirteen
3.00 SUMIT KUMAR (GSTN-NA) BID ID -536308 816962.60 5.00 857810.73 Eight Lakh Fifty Seven Thousand Eight Hundred and Ten
4.00 Manveer construction (GSTN-NA) BID ID -536329 816962.60 -13.13 709695.41 Seven Lakh Nine Thousand Six Hundred and Ninty Five
5.00 Karnail Singh (GSTN-NA) BID ID -535336 816962.60 -8.11 750706.93 Seven Lakh Fifty Thousand Seven Hundred and Six
6.00 Rana Builders (GSTN-NA) BID ID -536323 816962.60 0.00 816962.60 Eight Lakh Sixteen Thousand Nine Hundred and Sixty Two
7.00 AMAN KUMAR SHARMA GOVT CONTRACTOR (GSTN-NA) BID ID -536306 816962.60 4.90 856993.77 Eight Lakh Fifty Six Thousand Nine Hundred and Ninty Three
8.00 M/S Shree Ganesh & MAA Luxmi Enterprises (GSTN-NA) BID ID -536203 816962.60 -21.21 643684.83 Six Lakh Fourty Three Thousand Six Hundred and Eighty Four
9.00 Ramneek Puri (GSTN-NA) BID ID -535906 816962.60 -12.51 714760.58 Seven Lakh Fourteen Thousand Seven Hundred and Sixty
Lowest Amount Quoted BY: Satish Kumar(636413.87)
BOQ Summary Details Tender Title: Repair and Maintenance for Office of Deputy Director elementary education building Distt. Una (HP) (SH Providing and laying floor tile painting and other repair work etc( Deposit work) Tender ID: 2025_PWD_110026_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Satish Kumar (BID ID -536297) 636413.87 L1
2 M/S Shree Ganesh & MAA Luxmi Enterprises (BID ID -536203) 643684.83 L2
3 Vikas puri (BID ID -535628) 685758.41 L3
4 Manveer construction (BID ID -536329) 709695.41 L4
5 Ramneek Puri (BID ID -535906) 714760.58 L5
6 Karnail Singh (BID ID -535336) 750706.93 L6
7 Rana Builders (BID ID -536323) 816962.60 L7
8 AMAN KUMAR SHARMA GOVT CONTRACTOR (BID ID -536306) 856993.77 L8
9 SUMIT KUMAR (BID ID -536308) 857810.73 L9
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