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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LAccepted-Finance | L1 | Accepted-Finance L1,L2,L3,L4,L5,L6,L7,L8 | |
| 2 | L2₹4.0 L+₹6,388.17 (1.64%)Rejected-Finance | L2 | Rejected-Finance L1,L2,L3,L4,L5,L6,L7,L8 | |
| 3 | L3₹4.0 L+₹10,202 (2.62%)Rejected-Finance 126 RAJ KUMAR SANGAT SINGH NAGAR ADARSH NAGAR JALANDHAR JALANDHAR PUNJAB 144008 | JALANDHAR | PUNJAB | 144008 | L3 | Rejected-Finance L1,L2,L3,L4,L5,L6,L7,L8 | |
| 4 | L4₹4.6 L+₹73,130.23 (18.8%)Rejected-Finance | L4 | Rejected-Finance L1,L2,L3,L4,L5,L6,L7,L8 | |
| 5 | L5₹5.0 L+₹1.1 L (28.0%)Rejected-Finance | L5 | Rejected-Finance L1,L2,L3,L4,L5,L6,L7,L8 |
Tender Value
₹4.8 L
EMD Value
₹9,600
Closing Date
22 Feb 2025, 5:00 pmClosed
Executive Engineer HPPWD Division Bangana
Executive Engineer Bangana Division HPPWD Bangana
SH C/o R/wall from Rd 0/160 to 0/185 and 0/200 to 0/203
2025_PWD_99777_1
PW/BGN/CB/T-1/24-25-7451-80 dt. 29.01.2025
Open Tender
Civil Works - Roads
Percentage
60 days
Bangana
Please refer Tender documents.
11 documents required · 11 mandatory
₹350
₹9,600
25 Mar 2025
15 Feb 2025
24 Feb 2025
15 Feb 2025
22 Feb 2025
15 Feb 2025
eProcurement System Government of Himachal Pradesh Created By: Arvind Lakhanpal Created Date/Time: 20-Mar-2025 03:47 PM Tender Title: C/o link road Bangana Thathoon to Bandu Brahmna Km 0/000 to 0/500 Tender ID: 2025_PWD_99777_1
Tender Inviting Authority: Executive Engineer Bangana Division HPPWD Bangana. Estimated Cost:- Rs. 476729.00 only. Earnest Money:- Rs. 9600.00 only. Time Period:- Two Months. Eligible of Class:- D
Name of Work: C/o link road Bangana Thathoon to Bandu Brahmna Km 0/000 to 0/500 (SH: C/o R/wall from Rd 0/160 to 0/185 & 0/200 to 0/203)
Contract No: Notice Inviting Teder Called vide this office letter No. PW/BGN/CB/T-1/2024-25- 7451-80 dated:- 29.01.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Amit Rana (GSTN-NA) BID ID -494454 476729.00 4.80 499611.99 Four Lakh Ninty Nine Thousand Six Hundred and Eleven
2.00 Ranbir Rana (GSTN-NA) BID ID -494443 476729.00 -17.00 395685.07 Three Lakh Ninty Five Thousand Six Hundred and Eighty Five
3.00 Rajinder Singh Rana (GSTN-NA) BID ID -494324 476729.00 4.90 500088.72 Five Lakh Eighty Eight
4.00 Rana Contractor (GSTN-NA) BID ID -494438 476729.00 4.50 498181.81 Four Lakh Ninty Eight Thousand One Hundred and Eighty One
5.00 Anil Kumar Sharma (GSTN-NA) BID ID -495845 476729.00 -18.34 389296.90 Three Lakh Eighty Nine Thousand Two Hundred and Ninty Six
6.00 Shashi Rana (GSTN-NA) BID ID -495075 476729.00 4.70 499135.26 Four Lakh Ninty Nine Thousand One Hundred and Thirty Five
7.00 Salochna Devi (GSTN-NA) BID ID -494931 476729.00 -3.00 462427.13 Four Lakh Sixty Two Thousand Four Hundred and Twenty Seven
8.00 Raj Kumar (GSTN-NA) BID ID -495316 476729.00 -16.20 399498.90 Three Lakh Ninty Nine Thousand Four Hundred and Ninty Eight
Lowest Amount Quoted BY: Anil Kumar Sharma(389296.90)
BOQ Summary Details Tender Title: C/o link road Bangana Thathoon to Bandu Brahmna Km 0/000 to 0/500 Tender ID: 2025_PWD_99777_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Anil Kumar Sharma (BID ID -495845) 389296.90 L1
2 Ranbir Rana (BID ID -494443) 395685.07 L2
3 Raj Kumar (BID ID -495316) 399498.90 L3
4 Salochna Devi (BID ID -494931) 462427.13 L4
5 Rana Contractor (BID ID -494438) 498181.81 L5
6 Shashi Rana (BID ID -495075) 499135.26 L6
7 Amit Rana (BID ID -494454) 499611.99 L7
8 Rajinder Singh Rana (BID ID -494324) 500088.72 L8
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