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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.4 LAccepted-Finance | ₹5.4 L | L1 | Accepted-Finance L1,L2,L3,L4,L4,L5,L6,L7,L8,L9,L10,L10,L10,L11 |
| 2 | L2₹5.7 L+₹33,644.30 (6.25%)Rejected-Finance | ₹5.7 L+₹33,644.30 (6.25%) | L2 | Rejected-Finance L1,L2,L3,L4,L4,L5,L6,L7,L8,L9,L10,L10,L10,L11 |
| 3 | L3₹5.8 L+₹37,008.73 (6.88%)Rejected-Finance 126 RAJ KUMAR SANGAT SINGH NAGAR ADARSH NAGAR JALANDHAR JALANDHAR PUNJAB 144008 | JALANDHAR | PUNJAB | 144008 | ₹5.8 L+₹37,008.73 (6.88%) | L3 | Rejected-Finance L1,L2,L3,L4,L4,L5,L6,L7,L8,L9,L10,L10,L10,L11 |
| 4 | L4₹6.2 L+₹80,746.32 (15.0%)Rejected-Finance | ₹6.2 L+₹80,746.32 (15.0%) | L4 | Rejected-Finance L1,L2,L3,L4,L4,L5,L6,L7,L8,L9,L10,L10,L10,L11 |
| 5 | L4₹6.2 L+₹80,746.32 (15.0%)Rejected-Finance | ₹6.2 L+₹80,746.32 (15.0%) | L4 | Rejected-Finance L1,L2,L3,L4,L4,L5,L6,L7,L8,L9,L10,L10,L10,L11 |
Tender Value
₹6.7 L
EMD Value
₹13,500
Closing Date
29 Mar 2025, 10:00 amClosed
EE Bangana
Executive Engineer Bangana Division HPPWD Bangana
SH P/L Interlocking Paver Block flooring in km. 26/725 to 26/775) under O.F.C. Head
2025_PWD_102603_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
₹13,500
1 Aug 2026
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 03:43 PM Tender Title: Repair and Mainenance of U.A.M Road km. 19/000 to 39/700 Tender ID: 2025_PWD_102603_1
Tender Inviting Authority: Executive Engineer Bangana Division HPPWD Bangana. Estimated Cost:- Rs. 672886.00 only. Earnest Money:- Rs. 13500.00 only. Cost of Tender Forms:- Rs. 350.00 only. Time Period:- Two Months. Eligible of Class:- D
Name of Work: Repair and Mainenance of U.A.M Road km. 19/000 to 39/700( SH:- P/L Interlocking Paver Block flooring in km. 26/725 to 26/775) under O.F.C. Head
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. 14)
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 -506237 672886.00 5.00 706530.30 Seven Lakh Six Thousand Five Hundred and Thirty
2.00 Ram (GSTN-02BSLPS8658C1ZG) BID ID -506573 672886.00 7.00 719988.02 Seven Lakh Ninteen Thousand Nine Hundred and Eighty Eight
3.00 Rakesh KUmar (GSTN-02CBYPK9368Q1ZF) BID ID -507352 672886.00 2.00 686343.72 Six Lakh Eighty Six Thousand Three Hundred and Fourty Three
4.00 Ashok Kumar (GSTN-02AYEPK4484CIZS) BID ID -507441 672886.00 5.00 706530.30 Seven Lakh Six Thousand Five Hundred and Thirty
5.00 Salochna Devi (GSTN-NA) BID ID -506950 672886.00 -8.00 619055.12 Six Lakh Ninteen Thousand Fifty Five
6.00 Mehar Chand (GSTN-NA) BID ID -506957 672886.00 5.00 706530.30 Seven Lakh Six Thousand Five Hundred and Thirty
7.00 Rajat sharma (GSTN-NA) BID ID -507301 672886.00 4.90 705857.41 Seven Lakh Five Thousand Eight Hundred and Fifty Seven
8.00 Anil Kumar Sharma (GSTN-NA) BID ID -507254 672886.00 4.70 704511.64 Seven Lakh Four Thousand Five Hundred and Eleven
9.00 Surinder Kumar Thakur (GSTN-NA) BID ID -507406 672886.00 -1.00 666157.14 Six Lakh Sixty Six Thousand One Hundred and Fifty Seven
10.00 Ranbir Rana (GSTN-NA) BID ID -507376 672886.00 -20.00 538308.80 Five Lakh Thirty Eight Thousand Three Hundred and Eight
11.00 Raj Kumar (GSTN-NA) BID ID -505863 672886.00 -14.50 575317.53 Five Lakh Seventy Five Thousand Three Hundred and Seventeen
12.00 Happy Govt Contractor (GSTN-NA) BID ID -507463 672886.00 -15.00 571953.10 Five Lakh Seventy One Thousand Nine Hundred and Fifty Three
13.00 Chand Thakur Govt Contractor (GSTN-NA) BID ID -507772 672886.00 -8.00 619055.12 Six Lakh Ninteen Thousand Fifty Five
14.00 Rana Contractor (GSTN-NA) BID ID -507427 672886.00 4.80 705184.53 Seven Lakh Five Thousand One Hundred and Eighty Four
Lowest Amount Quoted BY: Ranbir Rana(538308.80)
BOQ Summary Details Tender Title: Repair and Mainenance of U.A.M Road km. 19/000 to 39/700 Tender ID: 2025_PWD_102603_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ranbir Rana (BID ID -507376) 538308.80 L1
2 Happy Govt Contractor (BID ID -507463) 571953.10 L2
3 Raj Kumar (BID ID -505863) 575317.53 L3
4 Chand Thakur Govt Contractor (BID ID -507772) 619055.12 L4
5 Salochna Devi (BID ID -506950) 619055.12 L4
6 Surinder Kumar Thakur (BID ID -507406) 666157.14 L5
7 Rakesh KUmar (BID ID -507352) 686343.72 L6
8 Anil Kumar Sharma (BID ID -507254) 704511.64 L7
9 Rana Contractor (BID ID -507427) 705184.53 L8
10 Rajat sharma (BID ID -507301) 705857.41 L9
11 Mehar Chand (BID ID -506957) 706530.30 L10
12 Ashok Kumar (BID ID -507441) 706530.30 L10
13 unique engg. solutions (BID ID -506237) 706530.30 L10
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