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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹44.0 LAccepted-AOC VPO KHANPUR TEHSIL DISTT UNA HP 174301 | UNA | UNA | HP | 174301 | L-1 | Accepted-AOC AOC | |
| 2 | L-2₹44.8 L+₹80,843.83 (1.84%)Rejected-Finance R O VILLAGE P O CHARATGARH TEHSIL DISTT UNA H P | UNA | HIMACHAL PRADESH | 174301 | L-2 | Rejected-Finance Not L-1 | |
| 3 | L-3₹45.6 L+₹1.6 L (3.55%)Rejected-Finance NEAR HAIDAKHAN MANDIR VILL PO CHILIYANAULA RANIKHET DISTT ALMORA UTTARAKHAND 263645 | ALMORA | UTTARAKHAND | 263645 | L-3 | Rejected-Finance Not L-1 | |
| 4 | L-4₹46.4 L+₹2.4 L (5.47%)Rejected-Finance VILL PANOH PO CHOURI TEHSIL SUJANPUR DISTT HAMIRPUR H P | HAMIRPUR | HIMACHAL PRADESH | 174304 | L-4 | Rejected-Finance Not L-1 | |
| 5 | L-5₹47.0 L+₹3.0 L (6.77%)Rejected-Finance | L-5 | Rejected-Finance Not L-1 |
Tender Value
₹57.3 L
EMD Value
₹1.1 L
Closing Date
1 Mar 2025, 9:00 amClosed
Executive Engnieer Una
Executive Engineer Una Division HPPWD Una
Periodical maintenance on Bangarh Nangran road km 0.0 to 3.0 (HP1205VR087) ( SH P.L 25 mm thick BC edge lines and cat eyes) under State head
2025_PWD_100582_1
Job05 P/M on Bangarh Nangran road
Open Tender
Civil Works - Roads
Percentage
30 days
Una
Please refer to Bidding Document
13 documents required · 13 mandatory
₹2,000
₹1.1 L
20 May 2025
24 Feb 2025
1 Mar 2025
24 Feb 2025
1 Mar 2025
24 Feb 2025
eProcurement System Government of Himachal Pradesh Created By: Kuldeep Singh Thakur Created Date/Time: 10-Mar-2025 05:26 PM Tender Title: Periodical maintenance on Bangarh Nangran road km 0.0 to 3.0 (HP1205VR087) ( SH P.L 25 mm thick BC edge lines and cat eyes) Tender ID: 2025_PWD_100582_1
Tender Inviting Authority: Executive Engineer Una Division HPPWD Una.
Name of Work: Periodical maintenance on Bangarh Nangran road km.0/0 to 3/0 (HP1205VR087) ( SH:-P/L 25 mm thick BC, edge lines & cat eyes) under State head.
Contact No: 15329-37 dated-14.02.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Balbir Singh Govt Contractor (GSTN-02CFAPS2034H1ZX) BID ID -497578 5733605.40 -21.79 4484252.78 Fourty Four Lakh Eighty Four Thousand Two Hundred and Fifty Two
2.00 M/S R.R.Builders (GSTN-03AAEFR2224F1ZT) BID ID -498028 5733605.40 -18.00 4701556.43 Fourty Seven Lakh One Thousand Five Hundred and Fifty Six
3.00 SS CONSTRUCTION COMPANY (GSTN-02ABTFS3642Q2ZH) BID ID -498110 5733605.40 -20.47 4559936.37 Fourty Five Lakh Fifty Nine Thousand Nine Hundred and Thirty Six
4.00 B T Construction Company (GSTN-NA) BID ID -497855 5733605.40 -23.20 4403408.95 Fourty Four Lakh Three Thousand Four Hundred and Eight
5.00 M/s Satish Kumar Sharma (GSTN-NA) BID ID -498178 5733605.40 -5.97 5391309.16 Fifty Three Lakh Ninty One Thousand Three Hundred and Nine
6.00 M/s Ashwani Kumar Govt. Contractor (GSTN-NA) BID ID -498153 5733605.40 -19.00 4644220.37 Fourty Six Lakh Fourty Four Thousand Two Hundred and Twenty
Lowest Amount Quoted BY: B T Construction Company(4403408.95)
BOQ Summary Details Tender Title: Periodical maintenance on Bangarh Nangran road km 0.0 to 3.0 (HP1205VR087) ( SH P.L 25 mm thick BC edge lines and cat eyes) Tender ID: 2025_PWD_100582_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 B T Construction Company (BID ID -497855) 4403408.95 L1
2 Balbir Singh Govt Contractor (BID ID -497578) 4484252.78 L2
3 SS CONSTRUCTION COMPANY (BID ID -498110) 4559936.37 L3
4 M/s Ashwani Kumar Govt. Contractor (BID ID -498153) 4644220.37 L4
5 M/S R.R.Builders (BID ID -498028) 4701556.43 L5
6 M/s Satish Kumar Sharma (BID ID -498178) 5391309.16 L6
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