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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-AOC VILL TIHRA KHAS PO MANDALI TEH BANGANA DISTT UNA HP | UNA | HIMACHAL PRADESH | 174301 | L1 | Accepted-AOC Work completed | |
| 2 | L2₹4.8 L+₹30,401.84 (6.71%)Rejected-Finance DALHOUSIE HIMACHAL PRADESH | L2 | Rejected-Finance Due to L2 and EMD may be released | |
| 3 | L3₹5.0 L+₹49,526.81 (10.9%)Rejected-Finance VILL CHANDERYAR PO SADHOT TEHSIL DHARAMPUR DISTT MANDI H P | L3 | Rejected-Finance Due to L3 and EMD may be released | |
| 4 | L4₹50,992.39−₹4.0 L (88.8%)Rejected-Finance VILL BHAGOUT P O MANJHWAR TEHSIL GHUMARWIN DISTT BILASPUR H P 174003 | BILASPUR | HIMACHAL PRADESH | 174003 | L4 | Rejected-Finance Due to L4 and EMD may be released | |
| 5 | L5₹5.3 L+₹72,461.54 (16.0%)Rejected-Finance VILLAGE KHADED P O CHOWAI TEHSIL ANNI DISTT KULLU HP | KULLU | HIMACHAL PRADESH | 172001 | L5 | Rejected-Finance Due to L5 and EMD may be released |
Tender Value
₹7.6 L
EMD Value
₹15,500
Closing Date
3 Apr 2025, 10:30 amClosed
EE
Executive Engineer,Bilaspur Divn. No.II,HP-PWD, Bilaspur
Distempering and Painting
2025_PWD_102999_1
Special repair to Civil Hospital Markand Gassour Distt. Bilaspur
Open Tender
Civil Works
Percentage
90 days
Bilaspur
Please refer Tender documents.
7 documents required · 7 mandatory
₹350
Yes
₹15,500
Yes
EE
28 Apr 2026
27 Mar 2025
3 Apr 2025
27 Mar 2025
3 Apr 2025
27 Mar 2025
27 Mar 2025 - 3 Apr 2025
1 Apr 2025
eProcurement System Government of Himachal Pradesh Created By: Ranjan Kumar Gupta Created Date/Time: 11-Apr-2025 12:23 PM Tender Title: All GCC will be applicable Tender ID: 2025_PWD_102999_1
Tender Inviting Authority: Executive Engineer HPPWD Bilaspur Division No. 2 Bilaspur
Name of Work: Special repair to Civil Hospital Markand Gassour Distt. Bilaspur (HP) (SH:- Providing & Laying Distempering and Painting etc) (Deposit Work)
Contract No: 01978-222551
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Hiteshwar Singh (GSTN-NA) BID ID -508692 761951.00 -21.80 595845.68 Five Lakh Ninty Five Thousand Eight Hundred and Fourty Five
2.00 DEV RAJ (GSTN-NA) BID ID -508124 761951.00 -30.99 525822.39 Five Lakh Twenty Five Thousand Eight Hundred and Twenty Two
3.00 Ranjeet Thakur (GSTN-NA) BID ID -508479 761951.00 -23.00 586702.27 Five Lakh Eighty Six Thousand Seven Hundred and Two
4.00 PANKAJ (GSTN-NA) BID ID -508511 761951.00 -34.00 502887.66 Five Lakh Two Thousand Eight Hundred and Eighty Seven
5.00 Rajat Sharma (GSTN-NA) BID ID -508793 761951.00 -40.50 453360.85 Four Lakh Fifty Three Thousand Three Hundred and Sixty
6.00 SONU KUMAR (GSTN-NA) BID ID -508787 761951.00 -33.33 507992.73 Five Lakh Seven Thousand Nine Hundred and Ninty Two
7.00 AMIT KUMAR CONTRACTOR (GSTN-NA) BID ID -508681 761951.00 -11.51 674250.44 Six Lakh Seventy Four Thousand Two Hundred and Fifty
8.00 Jagdish Kumar (GSTN-NA) BID ID -507165 761951.00 -36.51 483762.69 Four Lakh Eighty Three Thousand Seven Hundred and Sixty Two
Lowest Amount Quoted BY: Rajat Sharma(453360.85)
BOQ Summary Details Tender Title: All GCC will be applicable Tender ID: 2025_PWD_102999_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rajat Sharma (BID ID -508793) 453360.85 L1
2 Jagdish Kumar (BID ID -507165) 483762.69 L2
3 PANKAJ (BID ID -508511) 502887.66 L3
4 SONU KUMAR (BID ID -508787) 507992.73 L4
5 DEV RAJ (BID ID -508124) 525822.39 L5
6 Ranjeet Thakur (BID ID -508479) 586702.27 L6
7 Hiteshwar Singh (BID ID -508692) 595845.68 L7
8 AMIT KUMAR CONTRACTOR (BID ID -508681) 674250.44 L8
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