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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-Finance | L1 | Accepted-Finance L1,L2,L3,L4,L5,L6,L7,L8,L8,L8,L9,L10,L11 | |
| 2 | L2₹3.4 L+₹3,940.92 (1.16%)Rejected-Finance R O VILLAGE POST OFFICE RAISARY TEHSIL DISTRICT UNA HP | UNA | HIMACHAL PRADESH | 174301 | L2 | Rejected-Finance L1,L2,L3,L4,L5,L6,L7,L8,L8,L8,L9,L10,L11 | |
| 3 | L3₹3.5 L+₹7,432.87 (2.19%)Rejected-Finance VILLAGE PO MALAHAT TEHSIL DISTRICT UNA HP | L3 | Rejected-Finance L1,L2,L3,L4,L5,L6,L7,L8,L8,L8,L9,L10,L11 | |
| 4 | L4₹3.6 L+₹19,654.69 (5.79%)Rejected-Finance KAPILA NIWAS MASIT WALI GALI UNA TEHSIL DISTT UNA H P | L4 | Rejected-Finance L1,L2,L3,L4,L5,L6,L7,L8,L8,L8,L9,L10,L11 | |
| 5 | L5₹3.8 L+₹42,302.48 (12.5%)Rejected-Finance GROUND FLOOR THAKUR COMPLEX BASANTPUR | BASANTPUR | SHIMLA | HIMACHAL PRADESH | 171018 | L5 | Rejected-Finance L1,L2,L3,L4,L5,L6,L7,L8,L8,L8,L9,L10,L11 |
Tender Value
₹5.0 L
EMD Value
₹10,000
Closing Date
29 Mar 2025, 10:00 amClosed
EE Bangana
Executive Engineer Bangana Division HPPWD Bangana
SH C/O 900 mm dia Hume pipe cumver and wing Wall in km. 0/670 )
2025_PWD_102607_1
8563-92 dated 07.03.2025
Open Tender
Civil Works - Roads
Percentage
60 days
Bangana
Please refer Tender documents.
12 documents required · 12 mandatory
₹350
₹10,000
26 Apr 2025
22 Mar 2025
1 Apr 2025
22 Mar 2025
29 Mar 2025
22 Mar 2025
eProcurement System Government of Himachal Pradesh Created By: Arvind Lakhanpal Created Date/Time: 11-Apr-2025 03:31 PM Tender Title: C/O Link road Badoli to Batuhi Mohalla Dharal Tender ID: 2025_PWD_102607_1
Tender Inviting Authority: Executive Engineer Bangana Division HPPWD Bangana. Estimated Cost:- Rs. 499850.00 only. Earnest Money:- Rs. 10000.00 only. Cost of Tender Forms:- Rs. 350.00 only. Time Limit:- Two Months. Eligible of Class:- D
Name of Work: C/O Link road Badoli to Batuhi Mohalla Dharal ( SH:-C/O 900 mm dia Hume pipe cumver & wing Wall in km. 0/670 )
Contract No: Notice Inviting Teder Called vide this office letter No. PW/BGN/CB/T-1/2024-25- 8563-92 dated:- 07.03.2025 (Job No. 18)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 unique engg. solutions (GSTN-02BOVPD5227C2Z9) BID ID -506238 498850.00 -31.21 343158.92 Three Lakh Fourty Three Thousand One Hundred and Fifty Eight
2.00 Ram (GSTN-02BSLPS8658C1ZG) BID ID -506576 498850.00 -18.00 409057.00 Four Lakh Nine Thousand Fifty Seven
3.00 Vikas puri (GSTN-02ATXPP0276H3ZC) BID ID -506827 498850.00 -28.06 358872.69 Three Lakh Fifty Eight Thousand Eight Hundred and Seventy Two
4.00 RENUKA (GSTN-02FADPR1693J1ZI) BID ID -506830 498850.00 4.50 521298.25 Five Lakh Twenty One Thousand Two Hundred and Ninty Eight
5.00 SUMIT SEHGAL (GSTN-02JWGPS1804D1ZT) BID ID -506835 498850.00 5.00 523792.50 Five Lakh Twenty Three Thousand Seven Hundred and Ninty Two
6.00 Nitish Thakur (GSTN-02ALUPI5429K1ZH) BID ID -507304 498850.00 -30.51 346650.87 Three Lakh Fourty Six Thousand Six Hundred and Fifty
7.00 Rakesh KUmar (GSTN-02CBYPK9368Q1ZF) BID ID -507354 498850.00 -23.52 381520.48 Three Lakh Eighty One Thousand Five Hundred and Twenty
8.00 Ashok Kumar (GSTN-02AYEPK4484CIZS) BID ID -507442 498850.00 -22.00 389103.00 Three Lakh Eighty Nine Thousand One Hundred and Three
9.00 Manoj Kumar (GSTN-02AZLPK8545NIZU) BID ID -507514 498850.00 -15.00 424022.50 Four Lakh Twenty Four Thousand Twenty Two
10.00 Chetan Singh (GSTN-NA) BID ID -507767 498850.00 -15.00 424022.50 Four Lakh Twenty Four Thousand Twenty Two
11.00 Surinder Kumar Thakur (GSTN-NA) BID ID -507402 498850.00 -11.00 443976.50 Four Lakh Fourty Three Thousand Nine Hundred and Seventy Six
12.00 Abhishek Sharma (GSTN-NA) BID ID -507296 498850.00 -15.00 424022.50 Four Lakh Twenty Four Thousand Twenty Two
13.00 Munish Sharma Govt Contractor (GSTN-NA) BID ID -506689 498850.00 -32.00 339218.00 Three Lakh Thirty Nine Thousand Two Hundred and Eighteen
Lowest Amount Quoted BY: Munish Sharma Govt Contractor(339218.00)
BOQ Summary Details Tender Title: C/O Link road Badoli to Batuhi Mohalla Dharal Tender ID: 2025_PWD_102607_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Munish Sharma Govt Contractor (BID ID -506689) 339218.00 L1
2 unique engg. solutions (BID ID -506238) 343158.92 L2
3 Nitish Thakur (BID ID -507304) 346650.87 L3
4 Vikas puri (BID ID -506827) 358872.69 L4
5 Rakesh KUmar (BID ID -507354) 381520.48 L5
6 Ashok Kumar (BID ID -507442) 389103.00 L6
8 Chetan Singh (BID ID -507767) 424022.50 L8
9 Abhishek Sharma (BID ID -507296) 424022.50 L8
10 Manoj Kumar (BID ID -507514) 424022.50 L8
11 Surinder Kumar Thakur (BID ID -507402) 443976.50 L9
12 RENUKA (BID ID -506830) 521298.25 L10
13 SUMIT SEHGAL (BID ID -506835) 523792.50 L11
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