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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.7 LAccepted-AOC | L1 | Accepted-AOC L-1 AOC | |
| 2 | L2₹30.4 L+₹70,263.25 (2.37%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹30.5 L+₹84,386.51 (2.84%)Rejected-Finance PAWAN KUNJ VILLAGE LANCHHOG P O ANJI BHARMANA TEHSIL KANDA GHAT DISTT SOLAN 173234 | SOLAN | HIMACHAL PRADESH | 173234 | L3 | Rejected-Finance L3 | |
| 4 | L4₹31.4 L+₹1.8 L (5.94%)Rejected-Finance R O VILLAGE PO NANGAL KHURD TEHSIL HAROLI DISTRICT UNA HP | L4 | Rejected-Finance L4 | |
| 5 | L5₹32.3 L+₹2.6 L (8.92%)Rejected-Finance VILLAGE KUNDLA P O SHAMTI TEHSIL DISTT SOLAN HP | SOLAN | HIMACHAL PRADESH | 171102 | L5 | Rejected-Finance L5 |
Tender Value
₹35.3 L
EMD Value
₹70,700
Closing Date
10 Mar 2025, 10:30 amClosed
Executive Engineer
near new bus stand Solan
Providing and laying renewal coat by providing 25 mm thick Bituminous Concrete
2025_PWD_101019_3
No.13879-85
Open Tender
Civil Works
Percentage
60 days
Solan
as per SBD
10 documents required · 10 mandatory
₹1,500
₹70,700
11 Apr 2025
3 Mar 2025
10 Mar 2025
3 Mar 2025
10 Mar 2025
3 Mar 2025
eProcurement System Government of Himachal Pradesh Created By: Ravi Bhatti Created Date/Time: 13-Mar-2025 04:20 PM Tender Title: Annual Maintenance Plan for the year 2025-26 for Kotla Sainj road in Km.0/00 to 1/00, link road to Rest House Kandaghat in Km.0/00 to 0/260, link road to Civil Hospital Kandaghat in Km.0/00 to 0/320 and Kandaghat Hathon road in Km.0/00 to 6/00(VR) Tender ID: 2025_PWD_101019_3
Tender Inviting Authority: Executive Engineer, B&R Division, HPPWD Solan.
Name of Work: Annual Maintenance Plan for the year 2025-26 for Kotla Sainj road in Km.0/00 to 1/00, link road to Rest House Kandaghat in Km.0/00 to 0/260, link road to Civil Hospital Kandaghat in Km.0/00 to 0/320 and Kandaghat Hathon road in Km.0/00 to 6/00(VR) (SH: - Providing and laying renewal coat by providing 25 mm thick Bituminous Concrete) (length- 2.580 Km)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AMIT SHARMA (GSTN-02AWUPA9945J1Z3) BID ID -499538 3530816.39 -11.00 3142426.59 Thirty One Lakh Fourty Two Thousand Four Hundred and Twenty Six
2.00 Vinay Thakur (GSTN-02AFCPT4852N1Z5) BID ID -500527 3530816.39 -8.50 3230697.00 Thirty Two Lakh Thirty Thousand Six Hundred and Ninty Seven
3.00 BHUPENDER SINGH THAKUR (GSTN-NA) BID ID -500372 3530816.39 -15.99 2966238.85 Twenty Nine Lakh Sixty Six Thousand Two Hundred and Thirty Eight
4.00 M/S BAJRANG ENGINEERING WORKS (GSTN-NA) BID ID -500023 3530816.39 -13.60 3050625.36 Thirty Lakh Fifty Thousand Six Hundred and Twenty Five
5.00 Deepak Attri (GSTN-NA) BID ID -500101 3530816.39 -14.00 3036502.10 Thirty Lakh Thirty Six Thousand Five Hundred and Two
Lowest Amount Quoted BY: BHUPENDER SINGH THAKUR(2966238.85)
BOQ Summary Details Tender Title: Annual Maintenance Plan for the year 2025-26 for Kotla Sainj road in Km.0/00 to 1/00, link road to Rest House Kandaghat in Km.0/00 to 0/260, link road to Civil Hospital Kandaghat in Km.0/00 to 0/320 and Kandaghat Hathon road in Km.0/00 to 6/00(VR) Tender ID: 2025_PWD_101019_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHUPENDER SINGH THAKUR (BID ID -500372) 2966238.85 L1
2 Deepak Attri (BID ID -500101) 3036502.10 L2
3 M/S BAJRANG ENGINEERING WORKS (BID ID -500023) 3050625.36 L3
4 AMIT SHARMA (BID ID -499538) 3142426.59 L4
5 Vinay Thakur (BID ID -500527) 3230697.00 L5
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