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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹2.9 LAccepted-Finance | L-1 | Accepted-Finance Accept | |
| 2 | L-2₹3.3 L+₹45,005.63 (15.8%)Rejected-Finance VILLAGE P O GAHLIAN TEHSIL DISTT KANGRA H P | KANGRA | HIMACHAL PRADESH | 175013 | L-2 | Rejected-Finance Reject | |
| 3 | L-3₹3.3 L+₹47,482.13 (16.6%)Rejected-Finance H NO 92 5 VPO CHATROKHARI TEH SUNDERNAGAR DISTT MANDI HP 175018 | MANDI | HIMACHAL PRADESH | 175018 | L-3 | Rejected-Finance Reject | |
| 4 | L-4₹3.3 L+₹47,625 (16.7%)Rejected-Finance R O VILLAGE PO NARI TEHSIL DISTT UNA HP | UNA | HIMACHAL PRADESH | 174301 | L-4 | Rejected-Finance Reject | |
| 5 | L-5₹4.0 L+₹1.1 L (40.0%)Rejected-Finance | L-5 | Rejected-Finance Reject |
Tender Value
₹4.8 L
EMD Value
₹10,000
Closing Date
10 Jan 2025, 9:00 amClosed
Executive Engineer
Division HPPWD Bharwain
ARMO various roads under Amb Sub Division Section Nehri SH PL Thermoplastic edge line zebra crossing and cat eyes Against AMP
2025_PWD_97496_1
Varous Road Amb Job No 7
Open Tender
Civil Works
Percentage
90 days
Bharwain
As per tender Documents
3 documents required · 3 mandatory
₹350
₹10,000
17 Jan 2025
4 Jan 2025
10 Jan 2025
4 Jan 2025
10 Jan 2025
4 Jan 2025
eProcurement System Government of Himachal Pradesh Created By: Dinkar Sharma Created Date/Time: 14-Jan-2025 04:07 PM Tender Title: ARMO various roads under Amb Sub Division Section Nehri SH PL Thermoplastic edge line zebra crossing and cat eyes Against AMP Tender ID: 2025_PWD_97496_1
Tender Inviting Authority: Executive Engineer HPPWD Bharwain Estimated cost :-476250/- Earnest Money :- 10000/- Time limit: Three months
Name of work :-AR/MO various roads under Amb Sub- Division ( Section Nehri ) (SH:- P/L Thermoplastic edge line zebra crossing & cat eyes) Against AMP
Contract No: PWB/CB/e-Tender-Bharwain/2024- 9661-9701 dated 01-01-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ROHIT JASWAL (GSTN-02AOXPJ5889F2ZC) BID ID -469784 476250.00 -16.01 400002.38 Four Lakh Two
2.00 WALIA CONSTRUCTIONS (GSTN-02ACJPW6222D1ZU) BID ID -469816 476250.00 -30.55 330755.63 Three Lakh Thirty Thousand Seven Hundred and Fifty Five
3.00 Gunjan Chauhan (GSTN-02BEAPC2839E1Z9) BID ID -470048 476250.00 -30.03 333232.13 Three Lakh Thirty Three Thousand Two Hundred and Thirty Two
4.00 NITISH BHARDWAJ (GSTN-NA) BID ID -470000 476250.00 -40.00 285750.00 Two Lakh Eighty Five Thousand Seven Hundred and Fifty
5.00 JOGRAJ GOVT CONTRACTOR (GSTN-NA) BID ID -469948 476250.00 -30.00 333375.00 Three Lakh Thirty Three Thousand Three Hundred and Seventy Five
6.00 ROHIT WALIA (GSTN-NA) BID ID -470053 476250.00 -2.00 466725.00 Four Lakh Sixty Six Thousand Seven Hundred and Twenty Five
Lowest Amount Quoted BY: NITISH BHARDWAJ(285750.00)
BOQ Summary Details Tender Title: ARMO various roads under Amb Sub Division Section Nehri SH PL Thermoplastic edge line zebra crossing and cat eyes Against AMP Tender ID: 2025_PWD_97496_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NITISH BHARDWAJ (BID ID -470000) 285750.00 L1
2 WALIA CONSTRUCTIONS (BID ID -469816) 330755.63 L2
3 Gunjan Chauhan (BID ID -470048) 333232.13 L3
4 JOGRAJ GOVT CONTRACTOR (BID ID -469948) 333375.00 L4
5 ROHIT JASWAL (BID ID -469784) 400002.38 L5
6 ROHIT WALIA (BID ID -470053) 466725.00 L6
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