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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₹16.0 LAccepted-Finance CHANDRONA TEHSIL NOHRADHAR DISTRICT SIRMOUR H P | L1 | Accepted-Finance L1,L2 | |
| 2 | L2₹16.1 L+₹7,669.49 (0.48%)Rejected-Finance F 23 MAHAVEER DHAM SARAI HAR NARAYAN ROAD SASNI GATE ALIGARH UTTAR PRADESH 202001 | ALIGARH | UTTAR PRADESH | 202001 | L2 | Rejected-Finance L1,L2 | |
| 3 | Rejected-Technical | - | Rejected-Technical Non Responsive | |
| 4 | Rejected-Technical 126 RAJ KUMAR SANGAT SINGH NAGAR ADARSH NAGAR JALANDHAR JALANDHAR PUNJAB 144008 | JALANDHAR | PUNJAB | 144008 | - | Rejected-Technical Non Responsive | |
| 5 | Rejected-Technical R O VILLAGE POST OFFICE RAISARY TEHSIL DISTRICT UNA HP | UNA | HIMACHAL PRADESH | 174301 | - | Rejected-Technical Non Responsive |
Tender Value
₹15.3 L
EMD Value
₹30,600
Closing Date
18 Sept 2025, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE Bangana
Executive Engineer Bangana Division HPPWD Bangana
SH Patch Work in Km. 4/00 to 10/00
2025_PWD_114539_1
4403-32 dated 22.08.2025
Open Tender
Civil Works - Roads
Percentage
90 days
Bangana
Please refer Tender documents.
14 documents required · 14 mandatory
₹500
₹30,600
29 Nov 2025
12 Sept 2025
18 Sept 2025
12 Sept 2025
18 Sept 2025
12 Sept 2025
eProcurement System Government of Himachal Pradesh Created By: Arvind Lakhanpal Created Date/Time: 29-Oct-2025 11:33 AM Tender Title: A/R and M/O UAM Road Km. 2/000 to 19/000 Tender ID: 2025_PWD_114539_1
Tender Inviting Authority: Executive Engineer Bangana Division HPPWD Bangana. Estimated Cost:- Rs. 1533898.00 only. Earnest Money:- Rs. 30600.00 only. Time Limit:- Three Months Cost of Forms:- 500.00 only.
Name of Work: A/R & M/O U.A.M. Road Km. 2/000 to 19/000 ()SH:- Patch Work in Km. 4/000 to 10/000) Under MMSRY
Contract No: Notice Inviting Teder Called vide this office letter No. PW/BGN/CB/T-1/2024-25- 4403-32 dated:- 22.08.2025 (JOB No. 3)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ashok Kumar (GSTN-02AYEPK4484CIZS) BID ID -557281 1533898.00 4.50 1602923.41 Sixteen Lakh Two Thousand Nine Hundred and Twenty Three
2.00 Lalit Kumar Govt Contractor (GSTN-NA) BID ID -557288 1533898.00 5.00 1610592.90 Sixteen Lakh Ten Thousand Five Hundred and Ninty Two
Lowest Amount Quoted BY: Ashok Kumar(1602923.41)
BOQ Summary Details Tender Title: A/R and M/O UAM Road Km. 2/000 to 19/000 Tender ID: 2025_PWD_114539_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ashok Kumar (BID ID -557281) 1602923.41 L1
2 Lalit Kumar Govt Contractor (BID ID -557288) 1610592.90 L2
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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details.html
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