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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.8 LAccepted-AOC VILL P O DHAGWAR TEHSIL DHARAMSHALA DISTT KANGRA HP | L1 | Accepted-AOC Work Award Issued | |
| 2 | L2₹9.3 L+₹49,718.29 (5.67%)Rejected-Finance R O VILLAGE BALH P O KOHALA TEHSIL JAWALAMUKHI DISTRICT KANGRA H P | L2 | Rejected-Finance Being highest bidder | |
| 3 | L3₹10.5 L+₹1.7 L (19.7%)Rejected-Finance VILL BHOL PO MAKRAHAN TEHSIL JAWALI DISTT KANGRA HP | L3 | Rejected-Finance Being highest bidder | |
| 4 | L4₹11.1 L+₹2.3 L (26.5%)Rejected-Finance GOVERNMENT CONTRACTOR VILLAGE PO TEHSIL NURPUR DISTT KANGRA HP | L4 | Rejected-Finance Being highest bidder |
Tender Value
₹11.7 L
EMD Value
₹24,000
Closing Date
3 Feb 2025, 6:00 pmClosed
Executive Engineer
HPPWD Division Dehra
P/L 25mm thick Bituminous Concrete with Paver Finisher in KM 2/00 to 3/00
2025_PWD_98766_1
EE Dehra letter No.10191-96 dated 24.01.2025
Open Tender
Civil Works - Roads
Percentage
90 days
Dehra
Please refer to tender document
14 documents required · 14 mandatory
₹500
₹24,000
16 Apr 2025
28 Jan 2025
4 Feb 2025
28 Jan 2025
3 Feb 2025
28 Jan 2025
eProcurement System Government of Himachal Pradesh Created By: Gurvachan Singh Created Date/Time: 21-Feb-2025 12:55 PM Tender Title: Periodic Renewal on Upper Pragpur to Karol via Dadari Road for the Year 2025-26 Tender ID: 2025_PWD_98766_1
Tender Inviting Authority: Ececutive Engineer HPPWD Division Dehra
Name of Work: Periodic Renewal on Upper Pragpur to Karol via Dadari road for the year 2025-26 under village Road (SH:- Providing and laying 25mm thick bituminous concrete with Paver Finisher in Km 2/000 to 3/000).
No. 10191-96 dated 24.01.2025 Estimated Cost: Rs. 11,69,842.00 EMD: Rs. 24,000.00 Time Limit : Three Months
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VP SHARMA (GSTN-NA) BID ID -485120 1169842.00 -25.00 877381.50 Eight Lakh Seventy Seven Thousand Three Hundred and Eighty One
2.00 rajat thakur govt contractor (GSTN-NA) BID ID -487973 1169842.00 -10.25 1049933.20 Ten Lakh Fourty Nine Thousand Nine Hundred and Thirty Three
3.00 M/s R.K Mahajan Govt Contractor (GSTN-NA) BID ID -488199 1169842.00 -5.10 1110180.06 Eleven Lakh Ten Thousand One Hundred and Eighty
4.00 Sanjal Sharma (GSTN-NA) BID ID -487517 1169842.00 -20.75 927099.79 Nine Lakh Twenty Seven Thousand Ninty Nine
Lowest Amount Quoted BY: VP SHARMA(877381.50)
BOQ Summary Details Tender Title: Periodic Renewal on Upper Pragpur to Karol via Dadari Road for the Year 2025-26 Tender ID: 2025_PWD_98766_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VP SHARMA (BID ID -485120) 877381.50 L1
2 Sanjal Sharma (BID ID -487517) 927099.79 L2
3 rajat thakur govt contractor (BID ID -487973) 1049933.20 L3
4 M/s R.K Mahajan Govt Contractor (BID ID -488199) 1110180.06 L4
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