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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.6 LAccepted-AOC NOT AVAILABLE | NEW DELHI | DELHI | 110001 | L1 | Accepted-AOC 1 | |
| 2 | L2₹5.9 L+₹33,939.38 (6.07%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.9 L+₹34,111.66 (6.10%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹6.2 L+₹60,642.96 (10.8%)Rejected-Finance A R AND M O ON VARIOUS ROAD IN SECTION NALAGARH 1 UNDER NALAGARH SUB DIVISION SH HIRING OF JCB | L4 | Rejected-Finance L7 | |
| 5 | L5₹6.5 L+₹86,485.13 (15.5%)Rejected-Finance DALHOUSIE HIMACHAL PRADESH | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹17,230
Closing Date
16 Apr 2025, 10:00 amClosed
EE Shimla Division No. III Shimla
EE Shimla Division No. III Shimla
Repair and Maintenance of HP. Govt. Dental College and Hospital Shimla-1 ( SH -Painting and Distempering In Block-A G.F. and Block-B from inside except First Floor of Block-B and MRV Lab.)
2025_PWD_103522_3
SD-III285-98dt.5-4-2025
Open Tender
Civil Works - Buildings
Percentage
30 days
IGMC
As per SBD
9 documents required · 9 mandatory
₹350
₹17,230
16 Sept 2025
7 Apr 2025
16 Apr 2025
7 Apr 2025
16 Apr 2025
7 Apr 2025
eProcurement System Government of Himachal Pradesh Created By: Parveen Kumar Verma Created Date/Time: 03-May-2025 04:54 PM Tender Title: Repair and Maintenance of HP. Govt. Dental College and Hospital Shimla-1 ( SH -Painting and Distempering In Block-A G.F. and Block-B from inside except First Floor of Block-B and MRV Lab.) Tender ID: 2025_PWD_103522_3
Tender Inviting Authority: Executive Engineer Shimla Division NO-3 HPPWD Shimla
Name of Work: Repair & Maintenance of HP. Govt. Dental College and Hospital Shimla-1 ( SH: -Painting & Distempering In Block-A G.F. & Block-B from inside except First Floor of Block-B and MRV Lab.)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Khem Raj (GSTN-NA) BID ID -511139 861405.68 0.00 861405.68 Eight Lakh Sixty One Thousand Four Hundred and Five
2.00 MANOJ KUMAR (GSTN-NA) BID ID -510445 861405.68 -28.00 620212.09 Six Lakh Twenty Thousand Two Hundred and Tweleve
3.00 DALIP SINGH (GSTN-NA) BID ID -510727 861405.68 5.00 904475.96 Nine Lakh Four Thousand Four Hundred and Seventy Five
4.00 Rajeev Sood (GSTN-NA) BID ID -510824 861405.68 -31.08 593680.79 Five Lakh Ninty Three Thousand Six Hundred and Eighty
5.00 Sabir Ahamad (GSTN-NA) BID ID -510825 861405.68 -35.04 559569.13 Five Lakh Fifty Nine Thousand Five Hundred and Sixty Nine
6.00 kamla Devi (GSTN-NA) BID ID -510500 861405.68 -21.00 680510.49 Six Lakh Eighty Thousand Five Hundred and Ten
7.00 Jibachh Goswami (GSTN-NA) BID ID -511141 861405.68 3.00 887247.85 Eight Lakh Eighty Seven Thousand Two Hundred and Fourty Seven
8.00 PREM LAL (GSTN-NA) BID ID -510950 861405.68 -31.10 593508.51 Five Lakh Ninty Three Thousand Five Hundred and Eight
9.00 Jagdish Kumar (GSTN-NA) BID ID -510556 861405.68 -25.00 646054.26 Six Lakh Fourty Six Thousand Fifty Four
10.00 Ankush Thakur (GSTN-NA) BID ID -510719 861405.68 3.00 887247.85 Eight Lakh Eighty Seven Thousand Two Hundred and Fourty Seven
11.00 Manoj Kumar (GSTN-NA) BID ID -510807 861405.68 -10.50 770958.08 Seven Lakh Seventy Thousand Nine Hundred and Fifty Eight
Lowest Amount Quoted BY: Sabir Ahamad(559569.13)
BOQ Summary Details Tender Title: Repair and Maintenance of HP. Govt. Dental College and Hospital Shimla-1 ( SH -Painting and Distempering In Block-A G.F. and Block-B from inside except First Floor of Block-B and MRV Lab.) Tender ID: 2025_PWD_103522_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sabir Ahamad (BID ID -510825) 559569.13 L1
2 PREM LAL (BID ID -510950) 593508.51 L2
3 Rajeev Sood (BID ID -510824) 593680.79 L3
4 MANOJ KUMAR (BID ID -510445) 620212.09 L4
5 Jagdish Kumar (BID ID -510556) 646054.26 L5
6 kamla Devi (BID ID -510500) 680510.49 L6
7 Manoj Kumar (BID ID -510807) 770958.08 L7
8 Khem Raj (BID ID -511139) 861405.68 L8
9 Ankush Thakur (BID ID -510719) 887247.85 L9
10 Jibachh Goswami (BID ID -511141) 887247.85 L9
11 DALIP SINGH (BID ID -510727) 904475.96 L10
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