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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.7 LAccepted-AOC | L1 | Accepted-AOC Award | |
| 2 | L2₹9.0 L+₹30,150.51 (3.45%)Rejected-Finance VILL P O DHAGWAR TEHSIL DHARAMSHALA DISTT KANGRA HP | L2 | Rejected-Finance Rate quoted higher side of L1 | |
| 3 | L3₹9.0 L+₹30,271.12 (3.46%)Rejected-Finance VILL P O DHAGWAR TEHSIL DHARAMSHALA DISTT KANGRA HP | L3 | Rejected-Finance Rate quoted higher side of L1 | |
| 4 | L4₹9.5 L+₹73,084.84 (8.36%)Rejected-Finance VILL BHOL PO MAKRAHAN TEHSIL JAWALI DISTT KANGRA HP | L4 | Rejected-Finance Rate quoted higher side of L1 | |
| 5 | L5₹9.5 L+₹80,079.76 (9.16%)Rejected-Finance R O V P O SHAMIRPUR TEH DISTT KANGRA HP | MANDI | HIMACHAL PRADESH | 175013 | L5 | Rejected-Finance Rate quoted higher side of L1 |
Tender Value
₹12.1 L
EMD Value
₹25,000
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. 0/000 to 1/000)(PMGSY Road)
2025_PWD_100981_2
9227-9300 dated 28.02.2025
Open Tender
Civil Works - Roads
Percentage
90 days
Kangra
Please refer Tender documents.
12 documents required · 12 mandatory
₹500
₹25,000
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 03:03 PM Tender Title: Annual Maintenance Plan (AMP) for the year 2025-26 Link road Purana Matour to Nandher (HP-0406VR0038) Tender ID: 2025_PWD_100981_2
TENDER INVITING AUTHORITY:- EXECUTIVE ENGINEER KANGRA DIVISION HP.PWD. KANGRA
NAME OF WORK:-ANNUAL MAINTENANCE PLAN (AMP)FOR THE YEAR 2025-26 LINK ROAD PURANA MATOUR TO NANDHER (HP-0406VR0038) (SUB HEAD:- PROVIDING AND LAYING 25MM THICK BITUMINOUS CONCRETE WITH PAVER FINISHER IN KM. 0/000 TO 1/000 (PMGSY ROAD)
Contract 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 NAVNEET SHARMA (GSTN-NA) BID ID -501804 1206020.50 -7.76 1112433.31 Eleven Lakh Tweleve Thousand Four Hundred and Thirty Three
2.00 Rohit (GSTN-NA) BID ID -501364 1206020.50 -25.01 904394.77 Nine Lakh Four Thousand Three Hundred and Ninty Four
3.00 Chamunda Construction Works (GSTN-NA) BID ID -500382 1206020.50 -19.99 964937.00 Nine Lakh Sixty Four Thousand Nine Hundred and Thirty Seven
4.00 Mohinder Singh Pathania (GSTN-NA) BID ID -501536 1206020.50 -20.87 954324.02 Nine Lakh Fifty Four Thousand Three Hundred and Twenty Four
5.00 Ujjwal Singh (GSTN-NA) BID ID -501143 1206020.50 -27.51 874244.26 Eight Lakh Seventy Four Thousand Two Hundred and Fourty Four
6.00 rajat thakur govt contractor (GSTN-NA) BID ID -501951 1206020.50 -21.45 947329.10 Nine Lakh Fourty Seven Thousand Three Hundred and Twenty Nine
7.00 VP SHARMA (GSTN-NA) BID ID -500304 1206020.50 -25.00 904515.38 Nine Lakh Four Thousand Five Hundred and Fifteen
Lowest Amount Quoted BY: Ujjwal Singh(874244.26)
BOQ Summary Details Tender Title: Annual Maintenance Plan (AMP) for the year 2025-26 Link road Purana Matour to Nandher (HP-0406VR0038) Tender ID: 2025_PWD_100981_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ujjwal Singh (BID ID -501143) 874244.26 L1
3 VP SHARMA (BID ID -500304) 904515.38 L3
4 rajat thakur govt contractor (BID ID -501951) 947329.10 L4
5 Mohinder Singh Pathania (BID ID -501536) 954324.02 L5
6 Chamunda Construction Works (BID ID -500382) 964937.00 L6
7 NAVNEET SHARMA (BID ID -501804) 1112433.31 L7
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