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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.7 LAccepted-AOC | L1 | Accepted-AOC L-1 AOC | |
| 2 | L2₹20.4 L+₹63,184.58 (3.20%)Rejected-Finance 00 AGRA AGRA UTTAR PRADESH 282001 | AGRA | UTTAR PRADESH | 282001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹21.1 L+₹1.3 L (6.67%)Rejected-Finance JOGINDER NAGAR | JALANDHAR | PUNJAB | 144020 | L3 | Rejected-Finance L3 | |
| 4 | L4₹21.5 L+₹1.7 L (8.67%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹22.5 L+₹2.7 L (13.9%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹26.3 L
EMD Value
₹53,000
Closing Date
2 May 2025, 11:00 amClosed
Executive Engineer
near new bus stand Solan
Construction of Retaining wall, Providing and fixing ceiling and minor repairs etc.
2025_PWD_104408_1
No.848-55 dated 23.04.2025
Open Tender
Civil Works
Percentage
60 days
Solan
as per SBD
9 documents required · 9 mandatory
₹1,500
₹53,000
5 Aug 2025
26 Apr 2025
2 May 2025
26 Apr 2025
2 May 2025
26 Apr 2025
eProcurement System Government of Himachal Pradesh Created By: Ravi Kapoor Created Date/Time: 13-May-2025 05:27 PM Tender Title: Repair of rain damages incurred in GSSS Kehlog Distt. Solan HP under Deposit work Tender ID: 2025_PWD_104408_1
Tender Inviting Authority: Executive Engineer, B&R Division, HPPWD Solan.
Name of Work: Repair of rain damages incurred in GSSS Kehlog, Distt. Solan HP under Deposit work (SH:- Construction of Retaining wall, Providing and fixing ceiling and minor repairs etc.)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GOPAL THAKUR GOVT CONTRACTOR (GSTN-NA) BID ID -514559 2632690.89 -3.11 2550814.20 Twenty Five Lakh Fifty Thousand Eight Hundred and Fourteen
2.00 Sh. Sachin S/o Sh. Ram Dass (GSTN-NA) BID ID -514089 2632690.89 -25.00 1974518.17 Ninteen Lakh Seventy Four Thousand Five Hundred and Eighteen
3.00 Pawan Kumar (GSTN-NA) BID ID -514542 2632690.89 -22.60 2037702.75 Twenty Lakh Thirty Seven Thousand Seven Hundred and Two
4.00 RAM PRAKASH (GSTN-NA) BID ID -514604 2632690.89 -14.60 2248318.02 Twenty Two Lakh Fourty Eight Thousand Three Hundred and Eighteen
5.00 Anurag Sharma (GSTN-NA) BID ID -514487 2632690.89 -20.00 2106152.71 Twenty One Lakh Six Thousand One Hundred and Fifty Two
6.00 Niom Infrastructure (GSTN-NA) BID ID -514328 2632690.89 -18.50 2145643.08 Twenty One Lakh Fourty Five Thousand Six Hundred and Fourty Three
7.00 J S Construction (GSTN-NA) BID ID -514593 2632690.89 -8.20 2416810.24 Twenty Four Lakh Sixteen Thousand Eight Hundred and Ten
Lowest Amount Quoted BY: Sh. Sachin S/o Sh. Ram Dass(1974518.17)
BOQ Summary Details Tender Title: Repair of rain damages incurred in GSSS Kehlog Distt. Solan HP under Deposit work Tender ID: 2025_PWD_104408_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sh. Sachin S/o Sh. Ram Dass (BID ID -514089) 1974518.17 L1
2 Pawan Kumar (BID ID -514542) 2037702.75 L2
3 Anurag Sharma (BID ID -514487) 2106152.71 L3
4 Niom Infrastructure (BID ID -514328) 2145643.08 L4
5 RAM PRAKASH (BID ID -514604) 2248318.02 L5
6 J S Construction (BID ID -514593) 2416810.24 L6
7 GOPAL THAKUR GOVT CONTRACTOR (BID ID -514559) 2550814.20 L7
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