Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹22.1 LAccepted-AOC | 1 | Accepted-AOC Work in progress | |
| 2 | 2₹22.1 L+₹3,037.57 (0.14%)Rejected-Finance | 2 | Rejected-Finance reject | |
| 3 | 3₹23.0 L+₹94,164.68 (4.27%)Rejected-Finance VILLAGE PO RAJAIN TEHSIL BHATTIYAT DISTT CHAMBA HP | 3 | Rejected-Finance reject | |
| 4 | 4₹25.2 L+₹3.1 L (14.1%)Rejected-Finance | 4 | Rejected-Finance reject | |
| 5 | 5₹29.1 L+₹7.0 L (31.8%)Rejected-Finance VPO SADWAN TEHSIL NURPUR DISTT KANGRA H P | 5 | Rejected-Finance reject |
Tender Value
₹43.4 L
EMD Value
₹86,788
Closing Date
14 Jan 2025, 11:00 amClosed
Executive Engineer
HPPWD, Division, Chowari
Formation cutting and wire crate for dumping sites
2025_PWD_97568_1
NIT NO. 13221-271 dated 03-01-2025
Open Tender
Civil Works
Percentage
90 days
Chowari
Please refer Tender documents.
9 documents required · 9 mandatory
₹2,000
₹86,788
12 Jan 2026
6 Jan 2025
14 Jan 2025
6 Jan 2025
14 Jan 2025
6 Jan 2025
eProcurement System Government of Himachal Pradesh Created By: Narinder Chaudhary Created Date/Time: 15-Jan-2025 03:38 PM Tender Title: Construction of ink road Dehar Khad to village Kalayana Km 0/0 to 1/260 Tender ID: 2025_PWD_97568_1
Tender Inviting Authority: Executive Engineer, Chowari Division, HPPWD, Chowari.
Name of work:-Construction of link road Dehar Khad to village Kalayana Km 0/0 to 1/260 ( SH:- Formation cutting and wire crate for dumping sites).
Contract No: 01899-299129
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RANA ENTERPRISES (GSTN-NA) BID ID -470198 4339386.00 -29.99 3038004.14 Thirty Lakh Thirty Eight Thousand Four
2.00 ROSHIVA CONSTRUCTION CO. (GSTN-NA) BID ID -470533 4339386.00 -3.22 4199657.77 Fourty One Lakh Ninty Nine Thousand Six Hundred and Fifty Seven
3.00 DEEP SINGH PATHANIA (GSTN-NA) BID ID -470481 4339386.00 -49.17 2205709.90 Twenty Two Lakh Five Thousand Seven Hundred and Nine
4.00 AJAY MEHTA (GSTN-NA) BID ID -470362 4339386.00 -47.00 2299874.58 Twenty Two Lakh Ninty Nine Thousand Eight Hundred and Seventy Four
5.00 JAI KARAN (GSTN-NA) BID ID -469328 4339386.00 -42.00 2516843.88 Twenty Five Lakh Sixteen Thousand Eight Hundred and Fourty Three
6.00 SAHIL BAJWA (GSTN-NA) BID ID -470598 4339386.00 -49.10 2208747.47 Twenty Two Lakh Eight Thousand Seven Hundred and Fourty Seven
7.00 NARESH KATOCH (GSTN-NA) BID ID -469957 4339386.00 -33.00 2907388.62 Twenty Nine Lakh Seven Thousand Three Hundred and Eighty Eight
Lowest Amount Quoted BY: DEEP SINGH PATHANIA(2205709.90)
BOQ Summary Details Tender Title: Construction of ink road Dehar Khad to village Kalayana Km 0/0 to 1/260 Tender ID: 2025_PWD_97568_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEEP SINGH PATHANIA (BID ID -470481) 2205709.90 L1
2 SAHIL BAJWA (BID ID -470598) 2208747.47 L2
3 AJAY MEHTA (BID ID -470362) 2299874.58 L3
4 JAI KARAN (BID ID -469328) 2516843.88 L4
5 NARESH KATOCH (BID ID -469957) 2907388.62 L5
6 RANA ENTERPRISES (BID ID -470198) 3038004.14 L6
7 ROSHIVA CONSTRUCTION CO. (BID ID -470533) 4199657.77 L7
stage.html
html • 0.06 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .