Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.6 LAccepted-Finance R O VILLAGE AJOG P O PURTHI TEHSIL PANGI DISTT CHAMBA HP | L1 | Accepted-Finance Accept | |
| 2 | L2₹40.3 L+₹5.7 L (16.4%)Rejected-Finance HIMACHAL PRADESH HP | L2 | Rejected-Finance Reject | |
| 3 | L3₹45.4 L+₹10.8 L (31.3%)Rejected-Finance MANDI HIMACHAL PRADESH | LAHUL AND SPITI | HIMACHAL PRADESH | 175133 | L3 | Rejected-Finance Reject | |
| 4 | L4₹45.5 L+₹10.9 L (31.4%)Rejected-Finance | L4 | Rejected-Finance Reject |
Tender Value
₹43.3 L
EMD Value
₹86,610
Closing Date
2 Apr 2025, 11:00 amClosed
Er.Ravi Kumar
Executive Engineer Killar Division HPPWD Killar
Providing and Laying tack coat, 20mm thick premix carpet seal coat and thermoplastic paint strips in km 0/0 to 2/0
2025_PWD_102966_1
NoPWKDCBGA/2024-25-19650-19750 Dt.22.03.2025
Open Tender
Civil Works - Roads
Percentage
120 days
Killar
Please refer tender Documents
10 documents required · 10 mandatory
₹2,000
₹86,610
5 Apr 2025
26 Mar 2025
2 Apr 2025
26 Mar 2025
2 Apr 2025
26 Mar 2025
eProcurement System Government of Himachal Pradesh Created By: Ravi Kumar Created Date/Time: 04-Apr-2025 05:08 PM Tender Title: Periodical Maintenance under Annual Maintenance plan for the year 2025-26 on Bus Stand to Helipad km 0/0 to 2/0 (HP0205VR004407101 and HP0205VR004407102) under Village road Tender ID: 2025_PWD_102966_1
Tender Inviting Authority: Executive Engineer, Killar Division, HP.PWD, Killar (Pangi)
Name of Work:- Periodical Maintenance under Annual Maintenance plan for the year 2025-26 on Bus Stand to Helipad km 0/0 to 2/0 (HP0205VR004407101 and HP0205VR004407102) under Village road .(Sub Head:-Providing and Laying tack coat, 20mm thick premix carpet, seal coat and thermoplastic paint strips in km 0/0 to 2/0)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHIV NATH AND SONS (GSTN-02APKPN2778M1ZF) BID ID -508140 4330444.00 5.00 4546966.20 Fourty Five Lakh Fourty Six Thousand Nine Hundred and Sixty Six
2.00 Surender Kumar (GSTN-NA) BID ID -508062 4330444.00 4.90 4542635.76 Fourty Five Lakh Fourty Two Thousand Six Hundred and Thirty Five
3.00 ROHIT KUMAR (GSTN-NA) BID ID -507567 4330444.00 -7.00 4027312.92 Fourty Lakh Twenty Seven Thousand Three Hundred and Tweleve
4.00 CHATTAR SINGH GOVT. CONT. (GSTN-NA) BID ID -508128 4330444.00 -20.11 3459591.71 Thirty Four Lakh Fifty Nine Thousand Five Hundred and Ninty One
Lowest Amount Quoted BY: CHATTAR SINGH GOVT. CONT.(3459591.71)
BOQ Summary Details Tender Title: Periodical Maintenance under Annual Maintenance plan for the year 2025-26 on Bus Stand to Helipad km 0/0 to 2/0 (HP0205VR004407101 and HP0205VR004407102) under Village road Tender ID: 2025_PWD_102966_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHATTAR SINGH GOVT. CONT. (BID ID -508128) 3459591.71 L1
2 ROHIT KUMAR (BID ID -507567) 4027312.92 L2
3 Surender Kumar (BID ID -508062) 4542635.76 L3
4 SHIV NATH AND SONS (BID ID -508140) 4546966.20 L4
stage.html
html • 0.04 MB
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .