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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹4.7 LAccepted-AOC GOVT CONT CLASS D R O VPO KUDAIL TEHSIL BAIJNATH DISTT KANGRA HP | KANGRA | HIMACHAL PRADESH | 175013 | L 1 | Accepted-AOC 1st Lowest | |
| 2 | L 2₹4.8 L+₹11,876.46 (2.55%)Rejected-Finance GOVT CONT CLASS C R O BAIJNATH TEHSIL BAIJNATH DISTT KANGRA HP | KANGRA | HIMACHAL PRADESH | 176001 | L 2 | Rejected-Finance 2nd Lowest | |
| 3 | L 3₹5.0 L+₹33,715.64 (7.23%)Rejected-Finance V P O JAWALAMUKHI TEHSIL JAWALAMUKHI DISTT KANGRA HP | KANGRA | HIMACHAL PRADESH | 176001 | L 3 | Rejected-Finance 3rd Lowest |
Tender Value
₹5.6 L
EMD Value
₹11,300
Closing Date
22 May 2025, 10:30 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer
HPPWD Division Baijnath
Repair of Pot Holes at Various Reches
2025_PWD_105163_16
PWD/BD/NIT/2024-25/-1512-61 dated 09.05.2025
Open Tender
Civil Works
Percentage
Baijnath
Mentioned in the SBD
8 documents required · 8 mandatory
₹350
₹11,300
28 Jan 2026
14 May 2025
22 May 2025
14 May 2025
22 May 2025
14 May 2025
eProcurement System Government of Himachal Pradesh Created By: Ajay kumar sood Created Date/Time: 24-May-2025 12:10 PM Tender Title: A/R and M/O Majherna to Chakol Behru Road Km 0/00 to 1/910, Kothi to Burli Kothi Road Km 0/00 to 1/00 and Rajot to Rajot Buhla Road 0/00 to 0/300 Tender ID: 2025_PWD_105163_16
Tender Inviting Authority: Executive Engineer, Baijnath Divisin, HPPWD., Baijnath
Name of Work: A/R & M/O Majherna to Chakol Behru Road km 0/00 to 1/910, Kothi to Burli Kothi Road km 0/00 to 1/00 and Rajot to Rajot Buhla Road 0/00 to 0/300) (SH: Repair of Pot Holes at Various Reaches)
Contract No: 01894-263035
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shalabh Awasthi (GSTN-02AGFPA6621A1ZF) BID ID -517989 562865.50 -14.99 478491.96 Four Lakh Seventy Eight Thousand Four Hundred and Ninty One
2.00 SANJAY KAPOOR (GSTN-NA) BID ID -518059 562865.50 -17.10 466615.50 Four Lakh Sixty Six Thousand Six Hundred and Fifteen
3.00 Neeraj Sharma (GSTN-NA) BID ID -518004 562865.50 -11.11 500331.14 Five Lakh Three Hundred and Thirty One
Lowest Amount Quoted BY: SANJAY KAPOOR(466615.50)
BOQ Summary Details Tender Title: A/R and M/O Majherna to Chakol Behru Road Km 0/00 to 1/910, Kothi to Burli Kothi Road Km 0/00 to 1/00 and Rajot to Rajot Buhla Road 0/00 to 0/300 Tender ID: 2025_PWD_105163_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAY KAPOOR (BID ID -518059) 466615.50 L1
2 Shalabh Awasthi (BID ID -517989) 478491.96 L2
3 Neeraj Sharma (BID ID -518004) 500331.14 L3
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