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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | D₹4.1 LAccepted-Finance 0 MATADIN KAKRAHI KAKRAHI BHARTHANA ETAWA ETAWAH UTTAR PRADESH 206242 | ETAWAH | UTTAR PRADESH | 206242 | D | Accepted-Finance 1st lowest | |
| 2 | D₹4.3 LRejected-Finance VILLAGE BANAS P O JAON TEHSIL ANNI DISTT KULLU HP | SHIMLA | HIMACHAL PRADESH | 172001 | D | Rejected-Finance 2nd lowest | |
| 3 | D₹4.7 LRejected-Finance V P O MILLAH TEHSIL SHILLAI DISTT SIRMOUR 173029 | SIRMAUR | HIMACHAL PRADESH | 173029 | D | Rejected-Finance 3rd lowest | |
| 4 | D₹5.0 LRejected-Finance VILLAGE SHAGAG P O SARAHAN TEHSIL RAMPUR DISTT SHIMLA H P | SARAHAN | SHIMLA | HIMACHAL PRADESH | D | Rejected-Finance 4th lowest |
Tender Value
₹4.9 L
EMD Value
₹9,800
Closing Date
10 Mar 2025, 9:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE Rampur
EE B and R Division HPPWD Rampur
SH C.O R.wall in wire crate at 0.210 to 0.225 and wire crate B.wall at RD 0.180 to 0.210
2025_PWD_100906_1
PW/RMP/TA/2024-14311 dated 28.02.2025
Open Tender
Civil Works - Roads
Percentage
Rampur
Please refer Tender documents.
10 documents required · 10 mandatory
₹350
Yes
₹9,800
Yes
21 Mar 2025
4 Mar 2025
10 Mar 2025
4 Mar 2025
10 Mar 2025
4 Mar 2025
4 Mar 2025 - 10 Mar 2025
eProcurement System Government of Himachal Pradesh Created By: Shakti Kumar Negi Created Date/Time: 10-Mar-2025 03:13 PM Tender Title: C.O Anu Munish road Km. 0.0000 to 11.000 Tender ID: 2025_PWD_100906_1
Tender Inviting Authority: Executive Engineer B&R Division HPPWD Rampur
Name of Work:- C/O Anu Munish road Km. 0/0000 to 11/000 (under MMGSY) (SH:- C/O R/wall in wire crate at 0/210 to 0/225 & wire crate B/wall at RD 0/180 to 0/210)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CONTRACTOR (GSTN-02CYXPS8670P1Z4) BID ID -500599 489866.17 -12.00 431082.23 Four Lakh Thirty One Thousand Eighty Two
2.00 KULDEEP SINGH (GSTN-NA) BID ID -500230 489866.17 -5.00 465372.86 Four Lakh Sixty Five Thousand Three Hundred and Seventy Two
3.00 SANJEEV KUMAR (GSTN-NA) BID ID -500079 489866.17 -17.00 406588.92 Four Lakh Six Thousand Five Hundred and Eighty Eight
4.00 Bhanu Pratap Singh (GSTN-NA) BID ID -500276 489866.17 2.00 499663.49 Four Lakh Ninty Nine Thousand Six Hundred and Sixty Three
Highest Amount Quoted BY: Bhanu Pratap Singh(499663.49)
BOQ Summary Details Tender Title: C.O Anu Munish road Km. 0.0000 to 11.000 Tender ID: 2025_PWD_100906_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bhanu Pratap Singh (BID ID -500276) 499663.49 H1
2 KULDEEP SINGH (BID ID -500230) 465372.86 H2
3 CONTRACTOR (BID ID -500599) 431082.23 H3
4 SANJEEV KUMAR (BID ID -500079) 406588.92 H4
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details.html
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