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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹10.7 LAccepted-Finance | L-1 | Accepted-Finance Being L-1 bidder | |
| 2 | L-2₹10.8 L+₹8,370.61 (0.78%)Rejected-Finance N A | NA | NA | 121004 | L-2 | Rejected-Finance Being higher than L-1 bidder | |
| 3 | L-3₹10.8 L+₹15,694.89 (1.47%)Rejected-Finance | L-3 | Rejected-Finance Being higher than L-1 bidder | |
| 4 | L-4₹10.9 L+₹17,787.54 (1.67%)Rejected-Finance | L-4 | Rejected-Finance Being higher than L-1 bidder | |
| 5 | L-5₹10.9 L+₹20,926.52 (1.96%)Rejected-Finance R O VILLAGE PO NANGAL KHURD TEHSIL HAROLI DISTRICT UNA HP | L-5 | Rejected-Finance Being higher than L-1 bidder |
Tender Value
₹10.5 L
EMD Value
₹21,000
Closing Date
15 May 2025, 6:55 pmClosed
Executive Engineer
Shimla Rural Division Dhami
Providing and Laying Tarring work, and V-Shape drain at printing Press complex
2025_PWD_105064_1
NIT No. SRDD-CTR-25-26-1143-68 dt. 06.05.2025
Open Tender
Civil Works - Buildings
Percentage
30 days
Dhami
As per SBD
11 documents required · 11 mandatory
₹500
₹21,000
28 May 2025
8 May 2025
16 May 2025
8 May 2025
15 May 2025
8 May 2025
eProcurement System Government of Himachal Pradesh Created By: Rajesh Aggarwal Created Date/Time: 22-May-2025 02:22 PM Tender Title: Special repair to Printing Press at Ghora Chowki Distt. Shimla Tender ID: 2025_PWD_105064_1
Tender Inviting Authority: Executive Engineer, Shimla Rural Division, HPPWD Dhami
Name of Work: Special repair to Printing Press at Ghora Chowki Distt. Shimla (SH:- Providing and Laying Tarring work, and V-Shape drain at printing Press complex)
Contract No: 0177-2790534
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 lov vij govt contractor (GSTN-02ACOPV7121P1Z1) BID ID -516721 1046325.98 3.50 1082947.39 Ten Lakh Eighty Two Thousand Nine Hundred and Fourty Seven
2.00 Satish Kumar Vij (GSTN-02ACPPV2460E1ZN) BID ID -516725 1046325.98 4.00 1088179.02 Ten Lakh Eighty Eight Thousand One Hundred and Seventy Nine
3.00 AMIT SHARMA (GSTN-02AWUPA9945J1Z3) BID ID -516737 1046325.98 4.00 1088179.02 Ten Lakh Eighty Eight Thousand One Hundred and Seventy Nine
4.00 Rajender Thakur (GSTN-02AGUPT7209E1Z7) BID ID -516812 1046325.98 2.80 1075623.11 Ten Lakh Seventy Five Thousand Six Hundred and Twenty Three
5.00 Ashok Thapa (GSTN-02ADUPT6641B1ZH) BID ID -516832 1046325.98 3.70 1085040.04 Ten Lakh Eighty Five Thousand Fourty
6.00 Ashish Verma (GSTN-NA) BID ID -516684 1046325.98 2.00 1067252.50 Ten Lakh Sixty Seven Thousand Two Hundred and Fifty Two
Lowest Amount Quoted BY: Ashish Verma(1067252.50)
BOQ Summary Details Tender Title: Special repair to Printing Press at Ghora Chowki Distt. Shimla Tender ID: 2025_PWD_105064_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ashish Verma (BID ID -516684) 1067252.50 L1
2 Rajender Thakur (BID ID -516812) 1075623.11 L2
3 lov vij govt contractor (BID ID -516721) 1082947.39 L3
4 Ashok Thapa (BID ID -516832) 1085040.04 L4
5 Satish Kumar Vij (BID ID -516725) 1088179.02 L5
6 AMIT SHARMA (BID ID -516737) 1088179.02 L5
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