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Tender ID
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₹1.7 LAccepted-Finance HPSEBL THALOUT | L1 | Accepted-Finance Lowest | |
| 2 | L2₹1.7 L+₹3,806.04 (2.26%)Rejected-Finance VIJ HOUSE MOHALLA DAMDAMA WARD NO 7 VPO UNA TEHSIL DISTT UNA HP | UNA | HIMACHAL PRADESH | 174301 | L2 | Rejected-Finance Not Lowest | |
| 3 | L3₹1.7 L+₹4,325.04 (2.56%)Rejected-Finance VILLAGE PO PALKWAH TEHSIL HAROLI DISTT UNA HP | UNA | HIMACHAL PRADESH | 174301 | L3 | Rejected-Finance Not Lowest |
Tender Value
₹2.2 L
EMD Value
₹4,300
Closing Date
4 Mar 2025, 10:30 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer HPPWD Divn Haroli
Executive Engineer HPPWD Divn Haroli
Balance work for the C/O Gramin Sampark from the H/O Sh Sanjeev Kumar to Tahliwal road via H/O Sh Davinder Singh to Madya Marg ward No 2 G.P. Palkwah
2025_PWD_100741_1
Job7 Balance work for the C/O Gramin Sampark from the H/O Sh Sanjeev Kumar to Tahliwal road via H/
Open Tender
Civil Works
Percentage
Haroli
Please refer to bidding document
14 documents required · 14 mandatory
₹350
₹4,300
10 Mar 2025
27 Feb 2025
4 Mar 2025
27 Feb 2025
4 Mar 2025
27 Feb 2025
eProcurement System Government of Himachal Pradesh Created By: Baldev Singh Created Date/Time: 07-Mar-2025 11:53 AM Tender Title: Balance work for the C/O Gramin Sampark from the H/O Sh Sanjeev Kumar to Tahliwal road via H/O Sh Davinder Singh to Madya Marg ward No 2 G.P. Palkwah Tender ID: 2025_PWD_100741_1
Tender Inviting Authority: Execuive Engineer, Haroli Division, HPPWD, Haroli
Name of Work: Balance work for the C/O Gramin Sampark from the H/O Sh Sanjeev Kumar to Tahliwal road via H/O Sh Davinder Singh to Madya Marg ward No -2 G.P. Palkwah (SH: C/O C.C. pavement RD 0/305 to 0/363)-under MMGSY
Contract No: 8067-76 dated 18.02.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SARANSH VIJ (GSTN-02AYVPV3234C1ZE) BID ID -498900 216252.00 -20.24 172482.60 One Lakh Seventy Two Thousand Four Hundred and Eighty Two
2.00 NARESH KUMAR (GSTN-NA) BID ID -498897 216252.00 -22.00 168676.56 One Lakh Sixty Eight Thousand Six Hundred and Seventy Six
3.00 SUMIT KUMAR (GSTN-NA) BID ID -498703 216252.00 -20.00 173001.60 One Lakh Seventy Three Thousand One
Lowest Amount Quoted BY: NARESH KUMAR(168676.56)
BOQ Summary Details Tender Title: Balance work for the C/O Gramin Sampark from the H/O Sh Sanjeev Kumar to Tahliwal road via H/O Sh Davinder Singh to Madya Marg ward No 2 G.P. Palkwah Tender ID: 2025_PWD_100741_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARESH KUMAR (BID ID -498897) 168676.56 L1
2 SARANSH VIJ (BID ID -498900) 172482.60 L2
3 SUMIT KUMAR (BID ID -498703) 173001.60 L3
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