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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹73.9 LAccepted-AOC | L1 | Accepted-AOC being L1 | |
| 2 | L2₹53.7 L+₹67,113.83 (1.27%)Rejected-Finance GOVERNMENT CONTRACTOR VILLAGE PO TEHSIL NURPUR DISTT KANGRA HP | L2 | Rejected-Finance Being L2 | |
| 3 | L3₹57.1 L+₹4.1 L (7.67%)Rejected-Finance VILL BHOL PO MAKRAHAN TEHSIL JAWALI DISTT KANGRA HP | L3 | Rejected-Finance Being L3 | |
| 4 | Rejected-Technical MINISTRY OF DEFENCE MES | WEST KARBI ANGLONG | ASSAM | 782413 | - | Rejected-Technical Non Responsive |
Tender Value
₹74.6 L
EMD Value
₹1.5 L
Closing Date
1 Apr 2025, 2:00 pmClosed
Executive Engineer
HPPWD Division Nurpur
P/L 25mm thick bituminous concrete under AMP 2025-26) (Village Roads)
2025_PWD_102861_2
5442-43 dated 18.3.2025
Open Tender
Civil Works
Percentage
Nurpur
Please refer Tender documents.
8 documents required · 8 mandatory
₹2,000
₹1.5 L
3 Jul 2025
25 Mar 2025
1 Apr 2025
25 Mar 2025
1 Apr 2025
25 Mar 2025
eProcurement System Government of Himachal Pradesh Created By: Balvinder Singh Created Date/Time: 07-Apr-2025 04:57 PM Tender Title: Periodical Renewal on (i) Phangota to Har road Km 0/00 to 1/00 (ii)Makkore jamman to Nera-I road Km 0/00 to 1/00 (iii) Hatli to Kot-I road Km 1/00 to 2/00 (iv) Khajjan to Hatli road Km 0/00 to 1/00 (v) Khajjan to Hatli road Km 1/00 to 2/00 (vi) Khaj Tender ID: 2025_PWD_102861_2
Tender Inviting Authority: Executive Engineer, Nurpur Division, HPPWD,Nurpur
Name of work:-Periodical Renewal on (i) Phangota to Har road Km 0/00 to 1/00 (ii)Makkore jamman to Nera-I road Km 0/00 to 1/00 (iii) Hatli to Kot-I road Km 1/00 to 2/00 (iv) Khajjan to Hatli road Km 0/00 to 1/00 (v) Khajjan to Hatli road Km 1/00 to 2/00 (vi) Khajjan to Hatli road Km 2/00 to 3/00 (vii) Link road from Harizan Basti Loharpura Sherwan road Km 0/00 to 1/00 (SH: P/L 25mm thick bituminous concrete under AMP 2025-26) (Village Roads)
Contract No: 01893220033
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s R.K Mahajan Govt Contractor (GSTN-NA) BID ID -508156 7457162.00 -28.00 5369156.64 Fifty Three Lakh Sixty Nine Thousand One Hundred and Fifty Six
2.00 Nishchal Mahajan (GSTN-NA) BID ID -508394 7457162.00 -28.90 5302042.18 Fifty Three Lakh Two Thousand Fourty Two
3.00 rajat thakur govt contractor (GSTN-NA) BID ID -508336 7457162.00 -23.45 5708457.51 Fifty Seven Lakh Eight Thousand Four Hundred and Fifty Seven
Lowest Amount Quoted BY: Nishchal Mahajan(5302042.18)
BOQ Summary Details Tender Title: Periodical Renewal on (i) Phangota to Har road Km 0/00 to 1/00 (ii)Makkore jamman to Nera-I road Km 0/00 to 1/00 (iii) Hatli to Kot-I road Km 1/00 to 2/00 (iv) Khajjan to Hatli road Km 0/00 to 1/00 (v) Khajjan to Hatli road Km 1/00 to 2/00 (vi) Khaj Tender ID: 2025_PWD_102861_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nishchal Mahajan (BID ID -508394) 5302042.18 L1
2 M/s R.K Mahajan Govt Contractor (BID ID -508156) 5369156.64 L2
3 rajat thakur govt contractor (BID ID -508336) 5708457.51 L3
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