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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 | L1₹3.4 LAccepted-Finance D SHALA DISTT KANGRA HP | L1 | Accepted-Finance Lowest | |
| 2 | L2₹3.6 L+₹15,676.06 (4.54%)Rejected-Finance VPO LARHOON TEHSIL FATEHPUR DISTT KANGRA H P | L2 | Rejected-Finance Not Lowest | |
| 3 | L-3₹3.8 L+₹39,299.31 (11.4%)Rejected-Finance | L-3 | Rejected-Finance Not Lowest | |
| 4 | L4₹4.0 L+₹54,538.71 (15.8%)Rejected-Finance VILLAGE PO MALAHAT TEHSIL DISTRICT UNA HP | L4 | Rejected-Finance Not Lowest | |
| 5 | L5₹4.6 L+₹1.1 L (32.8%)Rejected-Finance R O VILLAGE PO NARI TEHSIL DISTT UNA HP | L5 | Rejected-Finance Not Lowest |
Tender Value
₹4.4 L
EMD Value
₹8,700
Closing Date
12 Feb 2025, 11:00 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 Haroli
Executive Engineer HPPWD Division Haroli
A/R M/O various roads under Khad Sub Division HPPWD
2025_PWD_99452_1
Job6 A/R M/O various roads under Khad Sub Division HPPWD
Open Tender
Civil Works
Percentage
Haroli
Please refer to bidding document
14 documents required · 14 mandatory
₹350
₹8,700
19 Feb 2025
7 Feb 2025
12 Feb 2025
7 Feb 2025
12 Feb 2025
7 Feb 2025
eProcurement System Government of Himachal Pradesh Created By: Baldev Singh Created Date/Time: 18-Feb-2025 12:01 PM Tender Title: A/R M/O various roads under Khad Sub Division HPPWD Tender ID: 2025_PWD_99452_1
Tender Inviting Authority: Execuive Engineer, Haroli Division, HPPWD, Haroli
Name of Work: A/R & M/O various roads under Khad Sub Division HPPWD (SH:Repair of pot holes at various Rd's)
Contract No: 7061-70 dated 28.01.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HARPREET SINGH (GSTN-02KRJPS1353E1ZT) BID ID -492347 436659.00 -17.41 360636.67 Three Lakh Sixty Thousand Six Hundred and Thirty Six
2.00 Nitish Thakur (GSTN-02ALUPI5429K1ZH) BID ID -492394 436659.00 -8.51 399499.32 Three Lakh Ninty Nine Thousand Four Hundred and Ninty Nine
3.00 PRABHJOT SINGH GOVT CONTRACTOR (GSTN-NA) BID ID -491603 436659.00 4.90 458055.29 Four Lakh Fifty Eight Thousand Fifty Five
4.00 Kuldeep Kumar (GSTN-NA) BID ID -491765 436659.00 -21.00 344960.61 Three Lakh Fourty Four Thousand Nine Hundred and Sixty
5.00 Dayal Constructions (GSTN-NA) BID ID -491619 436659.00 5.00 458491.95 Four Lakh Fifty Eight Thousand Four Hundred and Ninty One
6.00 ANKIT SHARMA (GSTN-NA) BID ID -492151 436659.00 -12.00 384259.92 Three Lakh Eighty Four Thousand Two Hundred and Fifty Nine
Lowest Amount Quoted BY: Kuldeep Kumar(344960.61)
BOQ Summary Details Tender Title: A/R M/O various roads under Khad Sub Division HPPWD Tender ID: 2025_PWD_99452_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kuldeep Kumar (BID ID -491765) 344960.61 L1
2 HARPREET SINGH (BID ID -492347) 360636.67 L2
3 ANKIT SHARMA (BID ID -492151) 384259.92 L3
4 Nitish Thakur (BID ID -492394) 399499.32 L4
5 PRABHJOT SINGH GOVT CONTRACTOR (BID ID -491603) 458055.29 L5
6 Dayal Constructions (BID ID -491619) 458491.95 L6
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