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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.2 LAccepted-Finance MINISTRY OF DEFENCE MES | WEST KARBI ANGLONG | ASSAM | 782413 | L1 | Accepted-Finance Accept | |
| 2 | L2₹18.1 L+₹85,787.76 (4.98%)Rejected-Finance VILL BHOL PO MAKRAHAN TEHSIL JAWALI DISTT KANGRA HP | L2 | Rejected-Finance Reject | |
| 3 | L3₹18.7 L+₹1.5 L (8.57%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹18.8 L+₹1.6 L (9.14%)Rejected-Finance INDORA HIMACHAL PRADESH HP | KULLU | HIMACHAL PRADESH | 172001 | L4 | Rejected-Finance Reject | |
| 5 | L5₹20.7 L+₹3.4 L (19.9%)Rejected-Finance GOVERNMENT CONTRACTOR VILLAGE PO TEHSIL NURPUR DISTT KANGRA HP | L5 | Rejected-Finance Reject |
Tender Value
₹24.3 L
EMD Value
₹44,000
Closing Date
11 Mar 2025, 5:00 pmClosed
EE
EXECUTIVE ENGINEER FATEHPUR DIVISION HPPWD FATEHPUR
Periodical Renewal of Fatehpur Deothi road under AMP 2025 26 for PMGSY Road SH providing and laying 25mm thick bituminous concrete in Km. 7.0 to 9.0 2.00 Km
2025_PWD_100950_1
6841-50 dt 25-02-2025
Open Tender
Civil Works
Percentage
30 days
Fatehpur
Please refer Tender documents.
11 documents required · 11 mandatory
₹500
₹44,000
29 Mar 2025
3 Mar 2025
12 Mar 2025
3 Mar 2025
11 Mar 2025
3 Mar 2025
eProcurement System Government of Himachal Pradesh Created By: Vinay Kumar Created Date/Time: 18-Mar-2025 03:57 PM Tender Title: Periodical Renewal of Fatehpur Deothi road under AMP 2025 26 for PMGSY Road SH providing and laying 25mm thick bituminous concrete in Km. 7.0 to 9.0 2.00 Km Tender ID: 2025_PWD_100950_1
Tender Inviting Authority: Executive Engineer Fatehpur Division HPPWD Fatehpur
Name of Work:- Periodical Renewal of Fatehpur Deothi road under AMP 2025-26 for PMGSY Road (SH: P/L 25mm thick bituminous concrete in Km. 7/0 to 9/0 = 2.00 Km) Estimated Cost :- 2430248/- Earnest Money:- 44000/- Time Limit :- One Month
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAVI SHARMA (GSTN-NA) BID ID -499606 2430248.00 -13.00 2114315.76 Twenty One Lakh Fourteen Thousand Three Hundred and Fifteen
2.00 Sandan Sharma Govt. Contractor (GSTN-NA) BID ID -500901 2430248.00 -29.08 1723531.88 Seventeen Lakh Twenty Three Thousand Five Hundred and Thirty One
3.00 SATVIK MAHAJAN (GSTN-NA) BID ID -501176 2430248.00 -22.60 1881011.95 Eighteen Lakh Eighty One Thousand Eleven
4.00 ADHYA CONSTRUCTION (GSTN-NA) BID ID -501238 2430248.00 -23.00 1871290.96 Eighteen Lakh Seventy One Thousand Two Hundred and Ninty
5.00 M/s R.K Mahajan Govt Contractor (GSTN-NA) BID ID -500958 2430248.00 -15.00 2065710.80 Twenty Lakh Sixty Five Thousand Seven Hundred and Ten
6.00 rajat thakur govt contractor (GSTN-NA) BID ID -501070 2430248.00 -25.55 1809319.64 Eighteen Lakh Nine Thousand Three Hundred and Ninteen
Lowest Amount Quoted BY: Sandan Sharma Govt. Contractor(1723531.88)
BOQ Summary Details Tender Title: Periodical Renewal of Fatehpur Deothi road under AMP 2025 26 for PMGSY Road SH providing and laying 25mm thick bituminous concrete in Km. 7.0 to 9.0 2.00 Km Tender ID: 2025_PWD_100950_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sandan Sharma Govt. Contractor (BID ID -500901) 1723531.88 L1
2 rajat thakur govt contractor (BID ID -501070) 1809319.64 L2
3 ADHYA CONSTRUCTION (BID ID -501238) 1871290.96 L3
4 SATVIK MAHAJAN (BID ID -501176) 1881011.95 L4
5 M/s R.K Mahajan Govt Contractor (BID ID -500958) 2065710.80 L5
6 RAVI SHARMA (BID ID -499606) 2114315.76 L6
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