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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.5 LAccepted-Finance VILL BHOL PO MAKRAHAN TEHSIL JAWALI DISTT KANGRA HP | L1 | Accepted-Finance Accept | |
| 2 | L2₹17.6 L+₹15,972.83 (0.91%)Rejected-Finance MINISTRY OF DEFENCE MES | WEST KARBI ANGLONG | ASSAM | 782413 | L2 | Rejected-Finance Reject | |
| 3 | L3₹18.1 L+₹59,898.12 (3.43%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹18.8 L+₹1.3 L (7.59%)Rejected-Finance INDORA HIMACHAL PRADESH HP | KULLU | HIMACHAL PRADESH | 172001 | L4 | Rejected-Finance Reject | |
| 5 | L5₹20.1 L+₹2.6 L (14.8%)Rejected-Finance GOVERNMENT CONTRACTOR VILLAGE PO TEHSIL NURPUR DISTT KANGRA HP | L5 | Rejected-Finance Reject |
Tender Value
₹23.5 L
EMD Value
₹42,800
Closing Date
11 Mar 2025, 5:00 pmClosed
EE
EXECUTIVE ENGINEER FATEHPUR DIVISION HPPWD FATEHPUR
Periodical Renewal on Jagnoli Mandhot Nagal Malhanta road under AMP 2025 26 for PMGSY Road SH providing and laying 25mm thick bituminous concrete in Km. 10.0 to 11.0 AND 12.0 to 13.0 2.00 Km.
2025_PWD_100950_4
6841-50 dt 25-02-2025
Open Tender
Civil Works
Percentage
30 days
Fatehpur
Please refer Tender documents.
11 documents required · 11 mandatory
₹500
₹42,800
29 Mar 2025
3 Mar 2025
12 Mar 2025
3 Mar 2025
11 Mar 2025
3 Mar 2025
eProcurement System Government of Himachal Pradesh Created By: Vinay Kumar Created Date/Time: 18-Mar-2025 04:03 PM Tender Title: Periodical Renewal on Jagnoli Mandhot Nagal Malhanta road under AMP 2025 26 for PMGSY Road SH providing and laying 25mm thick bituminous concrete in Km. 10.0 to 11.0 AND 12.0 to 13.0 2.00 Km. Tender ID: 2025_PWD_100950_4
Tender Inviting Authority: Executive Engineer Fatehpur Division HPPWD Fatehpur
Name of Work:- Periodical Renewal on Jagnoli Mandhot Nagal Malhanta road under AMP 2025-26 for PMGSY Road (SH: P/L 25mm thick bituminous concrete in Km. 10/0 to 11/0 & 12/0 to 13/0 = 2.00 Km) Estimated Cost :- 2348946/- Earnest Money:- 42800/- Time Limit :- One Month
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s R.K Mahajan Govt Contractor (GSTN-NA) BID ID -500998 2348946.00 -14.50 2008348.83 Twenty Lakh Eight Thousand Three Hundred and Fourty Eight
2.00 Sandan Sharma Govt. Contractor (GSTN-NA) BID ID -500898 2348946.00 -24.87 1764763.13 Seventeen Lakh Sixty Four Thousand Seven Hundred and Sixty Three
3.00 ADHYA CONSTRUCTION (GSTN-NA) BID ID -501285 2348946.00 -23.00 1808688.42 Eighteen Lakh Eight Thousand Six Hundred and Eighty Eight
4.00 RAVI SHARMA (GSTN-NA) BID ID -499602 2348946.00 -8.00 2161030.32 Twenty One Lakh Sixty One Thousand Thirty
5.00 rajat thakur govt contractor (GSTN-NA) BID ID -501064 2348946.00 -25.55 1748790.30 Seventeen Lakh Fourty Eight Thousand Seven Hundred and Ninty
6.00 SATVIK MAHAJAN (GSTN-NA) BID ID -501196 2348946.00 -19.90 1881505.75 Eighteen Lakh Eighty One Thousand Five Hundred and Five
Lowest Amount Quoted BY: rajat thakur govt contractor(1748790.30)
BOQ Summary Details Tender Title: Periodical Renewal on Jagnoli Mandhot Nagal Malhanta road under AMP 2025 26 for PMGSY Road SH providing and laying 25mm thick bituminous concrete in Km. 10.0 to 11.0 AND 12.0 to 13.0 2.00 Km. Tender ID: 2025_PWD_100950_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 rajat thakur govt contractor (BID ID -501064) 1748790.30 L1
2 Sandan Sharma Govt. Contractor (BID ID -500898) 1764763.13 L2
3 ADHYA CONSTRUCTION (BID ID -501285) 1808688.42 L3
4 SATVIK MAHAJAN (BID ID -501196) 1881505.75 L4
5 M/s R.K Mahajan Govt Contractor (BID ID -500998) 2008348.83 L5
6 RAVI SHARMA (BID ID -499602) 2161030.32 L6
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