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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-Finance | L1 | Accepted-Finance being L1 | |
| 2 | L2₹3.1 L+₹2,673 (0.87%)Rejected-Finance | L2 | Rejected-Finance being L2 | |
| 3 | L3₹3.6 L+₹51,910 (16.9%)Rejected-Finance DISTT KANGRA HP | KANGRA | HIMACHAL PRADESH | 176001 | L3 | Rejected-Finance being L3 | |
| 4 | L4₹3.6 L+₹55,860 (18.2%)Rejected-Finance A CLASS GOVT ELECTRICAL CONTRACTOR VILLAGE CHOWKI PO TRAMAT TEHSIL JOGINDER NAGAR DISTT MANDI HP | MANDI | HIMACHAL PRADESH | 175001 | L4 | Rejected-Finance being L4 | |
| 5 | L5₹3.8 L+₹75,810 (24.7%)Rejected-Finance | L5 | Rejected-Finance being L5 |
Tender Value
₹4.0 L
EMD Value
₹8,000
Closing Date
16 Jul 2025, 10:30 amClosed
Executive Engineer HPPWD Division Kasauli
Executive Engineer HPPWD Division Kasauli
CO road from Shamlog to Shog.(SH Hiring of Excavator cum loader along with tipper for executingformation and cutting work)VKV Deposit Work
2025_PWD_109720_1
4799-4809 dated 04.07.2025
Open Tender
Civil Works
Percentage
Kasauli
As per tender document
3 documents required · 3 mandatory
₹350
₹8,000
21 Jul 2025
8 Jul 2025
16 Jul 2025
8 Jul 2025
16 Jul 2025
8 Jul 2025
eProcurement System Government of Himachal Pradesh Created By: Gurminder Singh Created Date/Time: 19-Jul-2025 11:45 AM Tender Title: C/O road from Shamlog to Shog Tender ID: 2025_PWD_109720_1
Tender Inviting Authority: Executive Engineer HPPWD Division Kasauli
Name of Work: C/O road from Shamlog to Shog. (SH:- Hiring of Excavator cum loader alongwith tipper for executing formation & cutting work)VKV Deposit Work.
Contract No: 01792294344
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAKESH KUMAR CONTRACTOR (GSTN-02CQEPK7440L2ZS) BID ID -535158 399000.00 -22.33 309903.30 Three Lakh Nine Thousand Nine Hundred and Three
2.00 ARVIND ATTRI (GSTN-NA) BID ID -534010 399000.00 -4.00 383040.00 Three Lakh Eighty Three Thousand Fourty
3.00 Deep Chand (GSTN-NA) BID ID -535234 399000.00 -9.00 363090.00 Three Lakh Sixty Three Thousand Ninty
4.00 Lalit Kumar Attri (GSTN-NA) BID ID -534913 399000.00 -1.00 395010.00 Three Lakh Ninty Five Thousand Ten
5.00 M/s Jai Shiv Shakti Building Materials (GSTN-NA) BID ID -534293 399000.00 -23.00 307230.00 Three Lakh Seven Thousand Two Hundred and Thirty
6.00 Sanjay Kumar (GSTN-NA) BID ID -534300 399000.00 -9.99 359139.90 Three Lakh Fifty Nine Thousand One Hundred and Thirty Nine
Lowest Amount Quoted BY: M/s Jai Shiv Shakti Building Materials(307230.00)
BOQ Summary Details Tender Title: C/O road from Shamlog to Shog Tender ID: 2025_PWD_109720_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Jai Shiv Shakti Building Materials (BID ID -534293) 307230.00 L1
2 RAKESH KUMAR CONTRACTOR (BID ID -535158) 309903.30 L2
3 Sanjay Kumar (BID ID -534300) 359139.90 L3
4 Deep Chand (BID ID -535234) 363090.00 L4
5 ARVIND ATTRI (BID ID -534010) 383040.00 L5
6 Lalit Kumar Attri (BID ID -534913) 395010.00 L6
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