Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹11.9 L+₹33,665.74 (2.92%)Rejected-Finance VILL PANOH PO CHOURI TEHSIL SUJANPUR DISTT HAMIRPUR H P | HAMIRPUR | HIMACHAL PRADESH | 174304 | L2 | Rejected-Finance L1,L2,L3,L4,L5 | |
| 3 | L3₹12.4 L+₹84,896.22 (7.37%)Rejected-Finance | L3 | Rejected-Finance L1,L2,L3,L4,L5 | |
| 4 | L4₹12.7 L+₹1.2 L (10.5%)Rejected-Finance | L4 | Rejected-Finance L1,L2,L3,L4,L5 | |
| 5 | L5₹14.9 L+₹3.4 L (29.6%)Rejected-Finance VILLAGE PO DHUSSARA TEHSIL AMB DISTRICT UNA HP 602489 | UNA | UNA | HP | 602489 | L5 | Rejected-Finance L1,L2,L3,L4,L5 |
Tender Value
₹14.6 L
EMD Value
₹29,300
Closing Date
12 Mar 2025, 11:00 amClosed
EE Bangana
Executive Engineer Bangana Division HPPWD Bangana
SH Providing and Laying 25mm Thick Bituminous Concrete in Km. 0/000 to 1/000). (Under PMGSY
2025_PWD_100805_1
PW/BGN/CB/T-1/24-25- 7895-7925 dt. 14.02.25
Open Tender
Civil Works - Roads
Percentage
90 days
Bangana
Please refer Tender documents.
15 documents required · 15 mandatory
₹500
₹29,300
18 Sept 2025
1 Mar 2025
12 Mar 2025
1 Mar 2025
12 Mar 2025
1 Mar 2025
eProcurement System Government of Himachal Pradesh Created By: Arvind Lakhanpal Created Date/Time: 25-Mar-2025 02:12 PM Tender Title: Annual Maintenance Plan for Periodic Renewal and Periodic Maintenance on Link Road to Village Bhaloh. Tender ID: 2025_PWD_100805_1
Tender Inviting Authority: Executive Engineer Bangana Division HPPWD Banganan. Estimated Cost:- Rs. 1463728.00 only. Earnest Money:- Rs. 29300.00 only. Time Period:- Three Months. Eligible of Class:- D
Name of Work: Periodic Renewal & Periodic Maintenance on link road to Village Bhaloh ( SH:- Providing and laying 25mm thick Bituminous Concrete in km. 0/000 to 1/000) under PMGSY
Contract No: Notice Inviting Teder Called vide this office letter No. PW/BGN/CB/T-1/2024-25- 7895-7925 dated:- 14.02.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ganesh (GSTN-02AGXPK5320L1Z6) BID ID -499436 1463728.00 -13.00 1273443.36 Tweleve Lakh Seventy Three Thousand Four Hundred and Fourty Three
2.00 TC Construction (GSTN-02AANPC4769P2Z8) BID ID -499879 1463728.00 -21.30 1151953.94 Eleven Lakh Fifty One Thousand Nine Hundred and Fifty Three
3.00 Shiv Kumar Govt Contractor (GSTN-02AGYPK9784FIZQ) BID ID -501383 1463728.00 -15.50 1236850.16 Tweleve Lakh Thirty Six Thousand Eight Hundred and Fifty
4.00 M/s Satish Kumar Sharma (GSTN-NA) BID ID -499895 1463728.00 1.97 1492563.44 Fourteen Lakh Ninty Two Thousand Five Hundred and Sixty Three
5.00 M/s Ashwani Kumar Govt. Contractor (GSTN-NA) BID ID -499511 1463728.00 -19.00 1185619.68 Eleven Lakh Eighty Five Thousand Six Hundred and Ninteen
Lowest Amount Quoted BY: TC Construction(1151953.94)
BOQ Summary Details Tender Title: Annual Maintenance Plan for Periodic Renewal and Periodic Maintenance on Link Road to Village Bhaloh. Tender ID: 2025_PWD_100805_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TC Construction (BID ID -499879) 1151953.94 L1
2 M/s Ashwani Kumar Govt. Contractor (BID ID -499511) 1185619.68 L2
3 Shiv Kumar Govt Contractor (BID ID -501383) 1236850.16 L3
4 ganesh (BID ID -499436) 1273443.36 L4
5 M/s Satish Kumar Sharma (BID ID -499895) 1492563.44 L5
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.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 .