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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.6 LAccepted-AOC | L1 | Accepted-AOC Award | |
| 2 | L2₹6.0 L+₹35,078.88 (6.26%)Rejected-Finance VILL P O DHAGWAR TEHSIL DHARAMSHALA DISTT KANGRA HP | L2 | Rejected-Finance Rate quoted higher side of L1 | |
| 3 | L3₹6.1 L+₹46,823.35 (8.36%)Rejected-Finance VILL BHOL PO MAKRAHAN TEHSIL JAWALI DISTT KANGRA HP | L3 | Rejected-Finance Rate quoted higher side of L1 | |
| 4 | L4₹6.1 L+₹50,300.33 (8.98%)Rejected-Finance VILL P O DHAGWAR TEHSIL DHARAMSHALA DISTT KANGRA HP | L4 | Rejected-Finance Rate quoted higher side of L1 | |
| 5 | L5₹6.3 L+₹73,557.48 (13.1%)Rejected-AOC | L5 | Rejected-AOC Rate quoted higher side of L1 |
Tender Value
₹7.7 L
EMD Value
₹16,000
Closing Date
13 Mar 2025, 11:00 amClosed
Executive Engineer, HPPWD., Division, Kangra
Executive Engineer, HPPWD., Division, Kangra
(SH- P/L 25mm thick Bituminous Concrete with Paver finisher in km. 2/000 to 2/360)(PMGSY Road)
2025_PWD_100981_11
9227-9300 dated 28.02.2025
Open Tender
Civil Works - Roads
Percentage
90 days
Kangra
Please refer Tender documents.
12 documents required · 12 mandatory
₹350
₹16,000
1 May 2025
6 Mar 2025
13 Mar 2025
6 Mar 2025
13 Mar 2025
6 Mar 2025
eProcurement System Government of Himachal Pradesh Created By: Anurag . Created Date/Time: 22-Mar-2025 03:21 PM Tender Title: Annual Maintenance Plan (AMP) for the year 2025-26 Link Road from Ichhi Kalandrehr)(Package No. HP-04-11) R. No. (HP-0406VR0085)(PMGSY Road) Tender ID: 2025_PWD_100981_11
TENDER INVITING AUTHORITY:- EXECUTIVE ENGINEER KANGRA DIVISION HP.PWD. KANGRA
NAME OF WORK:-ANNUAL MAINTENANCE PLAN (AMP)FOR THE YEAR 2025-26 LINK ROAD FROM ICHHI KALANDREHR (PACKAGE NO.HP--04-11) R.NO. (HP-0406VR0085)(PMGSY ROAD) (SUB HEAD:- PROVIDING AND LAYING 25MM THICK BITUMINOUS CONCRETE WITH PAVER FINISHER IN KM. 2/000 TO 2/360(PMGSY ROAD)
Contact No:- 01892-265028
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ujjwal Singh (GSTN-NA) BID ID -501135 772662.60 -27.51 560103.12 Five Lakh Sixty Thousand One Hundred and Three
2.00 NAVNEET SHARMA (GSTN-NA) BID ID -501800 772662.60 -11.65 682647.41 Six Lakh Eighty Two Thousand Six Hundred and Fourty Seven
3.00 Rohit (GSTN-NA) BID ID -501392 772662.60 -22.97 595182.00 Five Lakh Ninty Five Thousand One Hundred and Eighty Two
4.00 VP SHARMA (GSTN-NA) BID ID -500280 772662.60 -21.00 610403.45 Six Lakh Ten Thousand Four Hundred and Three
5.00 rajat thakur govt contractor (GSTN-NA) BID ID -501943 772662.60 -21.45 606926.47 Six Lakh Six Thousand Nine Hundred and Twenty Six
6.00 Chamunda Construction Works (GSTN-NA) BID ID -500383 772662.60 -17.99 633660.60 Six Lakh Thirty Three Thousand Six Hundred and Sixty
Lowest Amount Quoted BY: Ujjwal Singh(560103.12)
BOQ Summary Details Tender Title: Annual Maintenance Plan (AMP) for the year 2025-26 Link Road from Ichhi Kalandrehr)(Package No. HP-04-11) R. No. (HP-0406VR0085)(PMGSY Road) Tender ID: 2025_PWD_100981_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ujjwal Singh (BID ID -501135) 560103.12 L1
3 rajat thakur govt contractor (BID ID -501943) 606926.47 L3
4 VP SHARMA (BID ID -500280) 610403.45 L4
5 Chamunda Construction Works (BID ID -500383) 633660.60 L5
6 NAVNEET SHARMA (BID ID -501800) 682647.41 L6
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