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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 | L 1₹5.2 LAccepted-AOC GOVT CONT CLASS D R O VPO KUDAIL TEHSIL BAIJNATH DISTT KANGRA HP | KANGRA | HIMACHAL PRADESH | 175013 | L 1 | Accepted-AOC 1st Lowest | |
| 2 | L 2₹5.5 L+₹32,426.65 (6.26%)Rejected-AOC V P O SALEHRA TEH BAIJNATH DISTT KANGRA H P | L 2 | Rejected-AOC 2nd Lowst | |
| 3 | L 3₹5.5 L+₹33,542.67 (6.48%)Rejected-AOC GOVT CONT CLASS C R O BAIJNATH TEHSIL BAIJNATH DISTT KANGRA HP | KANGRA | HIMACHAL PRADESH | 176001 | L 3 | Rejected-AOC 3rd Lowest | |
| 4 | L 4₹5.6 L+₹40,424.81 (7.81%)Rejected-AOC V P O JAWALAMUKHI TEHSIL JAWALAMUKHI DISTT KANGRA HP | KANGRA | HIMACHAL PRADESH | 176001 | L 4 | Rejected-AOC 4th Lowest | |
| 5 | L 5₹5.9 L+₹68,325.37 (13.2%)Rejected-AOC | L 5 | Rejected-AOC 5th Lowest |
Tender Value
₹6.2 L
EMD Value
₹12,400
Closing Date
22 May 2025, 10:30 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer
HPPWD Division Baijnath
Repair of Pot Holes b/w Km 1/00 to 3/00)
2025_PWD_105163_15
PWD/BD/NIT/2024-25/-1512-61 dated 09.05.2025
Open Tender
Civil Works
Percentage
Baijnath
Mentioned in the SBD
8 documents required · 8 mandatory
₹350
₹12,400
25 Jun 2025
14 May 2025
22 May 2025
14 May 2025
22 May 2025
14 May 2025
eProcurement System Government of Himachal Pradesh Created By: Ajay kumar sood Created Date/Time: 24-May-2025 12:02 PM Tender Title: Repair and Maintenance of Ahju Bir Gunehar road under MMSRRY) Tender ID: 2025_PWD_105163_15
Tender Inviting Authority: Executive Engineer, Baijnath Divisin, HPPWD., Baijnath
Name of Work: Repair and Maintenance of Ahju Bir Gunehar road under MMSRRY) (SH: Repair of Pot Holes b/w km 1/00 to 3/00)
Contract No: 01894-263035
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shalabh Awasthi (GSTN-02AGFPA6621A1ZF) BID ID -517996 620012.50 -11.11 551129.11 Five Lakh Fifty One Thousand One Hundred and Twenty Nine
2.00 KARUN KUMAR (GSTN-NA) BID ID -518190 620012.50 -11.29 550013.09 Five Lakh Fifty Thousand Thirteen
3.00 VIKASH (GSTN-NA) BID ID -518104 620012.50 -5.50 585911.81 Five Lakh Eighty Five Thousand Nine Hundred and Eleven
4.00 SANJAY KAPOOR (GSTN-NA) BID ID -518061 620012.50 -16.52 517586.44 Five Lakh Seventeen Thousand Five Hundred and Eighty Six
5.00 Neeraj Sharma (GSTN-NA) BID ID -518001 620012.50 -10.00 558011.25 Five Lakh Fifty Eight Thousand Eleven
Lowest Amount Quoted BY: SANJAY KAPOOR(517586.44)
BOQ Summary Details Tender Title: Repair and Maintenance of Ahju Bir Gunehar road under MMSRRY) Tender ID: 2025_PWD_105163_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAY KAPOOR (BID ID -518061) 517586.44 L1
2 KARUN KUMAR (BID ID -518190) 550013.09 L2
3 Shalabh Awasthi (BID ID -517996) 551129.11 L3
4 Neeraj Sharma (BID ID -518001) 558011.25 L4
5 VIKASH (BID ID -518104) 585911.81 L5
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