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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-AOC | ₹3.4 L | L1 | Accepted-AOC work completed |
| 2 | L2₹3.5 L+₹11,872.06 (3.54%)Rejected-Finance | ₹3.5 L+₹11,872.06 (3.54%) | L2 | Rejected-Finance Rejected due to L2 and EMD may be released |
| 3 | L3₹3.6 L+₹28,933.47 (8.64%)Rejected-Finance HIMACHAL PRADESH HP | HAMIRPUR | HIMACHAL PRADESH | 174304 | ₹3.6 L+₹28,933.47 (8.64%) | L3 | Rejected-Finance Rejected due to L3 and EMD may be |
| 4 | L4₹3.9 L+₹53,200.24 (15.9%)Rejected-Finance | ₹3.9 L+₹53,200.24 (15.9%) | L4 | Rejected-Finance Rejected due to L2 and EMD may be |
| 5 | Rejected-Technical VILLAGE DUGRI RAJPUTTAN POST OFFICE TANDA RAM SAHAI TEHSIL MUKERIAN DISTRICT HOSHIARPUR PUNJAB | MUKERIAN | HOSHIARPUR | PUNJAB | - | - | Rejected-Technical due to Contrector registratin is not valied |
Tender Value
₹3.7 L
EMD Value
₹7,500
Closing Date
28 Jan 2025, 10:30 amClosed
EE
Executive Engineer Bilaspur Division NoII
Providing and Fixing MSBP Sheet in outer face Chajjas distempering and Painting)
2025_PWD_98442_1
PHC Building Bhakra
Open Tender
Civil Works
Percentage
90 days
Bilaspur
Please refer Tender documents.
7 documents required · 7 mandatory
₹350
Yes
₹7,500
Yes
EE
7 Mar 2026
21 Jan 2025
28 Jan 2025
21 Jan 2025
28 Jan 2025
21 Jan 2025
21 Jan 2025 - 28 Jan 2025
27 Jan 2025
eProcurement System Government of Himachal Pradesh Created By: Ranjan Kumar Gupta Created Date/Time: 10-Feb-2025 11:42 AM Tender Title: PHC Bhakra Tender ID: 2025_PWD_98442_1
Tender Inviting Authority: Executive Engineer HPPWD Bilaspur Division No. 2 Bilaspur
Name of Work: A/R & M/O to P.H.C Building at Bhakra Tehsil Sh. Naina Devi Ji Distt. Bilaspur (HP) (SH:-Providing and Fixing M.S.B.P Sheet in outer face Chajjas, distempering & Painting)
Contract No: 01978-222551
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PURSHOTAM CHAND (GSTN-02ACVPC4846P2Z2) BID ID -476516 373335.00 -7.07 346940.22 Three Lakh Fourty Six Thousand Nine Hundred and Fourty
2.00 Vijay Kumar (GSTN-02CMHPK5686B1Z7) BID ID -477219 373335.00 -2.50 364001.63 Three Lakh Sixty Four Thousand One
3.00 M/s Ravindra Electrical (GSTN-02AGZPC3262F1ZK) BID ID -478291 373335.00 -10.25 335068.16 Three Lakh Thirty Five Thousand Sixty Eight
4.00 Biri Singh Govt Contractor (GSTN-NA) BID ID -477266 373335.00 4.00 388268.40 Three Lakh Eighty Eight Thousand Two Hundred and Sixty Eight
Lowest Amount Quoted BY: M/s Ravindra Electrical(335068.16)
BOQ Summary Details Tender Title: PHC Bhakra Tender ID: 2025_PWD_98442_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ravindra Electrical (BID ID -478291) 335068.16 L1
2 PURSHOTAM CHAND (BID ID -476516) 346940.22 L2
3 Vijay Kumar (BID ID -477219) 364001.63 L3
4 Biri Singh Govt Contractor (BID ID -477266) 388268.40 L4
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