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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.4 LAccepted-AOC | L1 | Accepted-AOC Due to L1 | |
| 2 | L2₹19.0 L+₹60,658.59 (3.29%)Rejected-Finance | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹19.9 L+₹1.4 L (7.75%)Rejected-Finance GROUND FLOOR THAKUR COMPLEX BASANTPUR | BASANTPUR | SHIMLA | HIMACHAL PRADESH | 171018 | L3 | Rejected-Finance Due to L3 | |
| 4 | L4₹20.6 L+₹2.1 L (11.6%)Rejected-Finance | L4 | Rejected-Finance Due to L4 | |
| 5 | L5₹20.8 L+₹2.4 L (12.9%)Rejected-Finance | L5 | Rejected-Finance Due to L5 |
Tender Value
₹23.5 L
EMD Value
₹47,100
Closing Date
5 Jun 2025, 10:30 amClosed
Executive Engineer
Division No.1, HPPWD Bilaspur
P/F door, window distempering , pre-painted sheet etc.
2025_PWD_106570_5
PW-BLP1-CB-Eproc/25-2986-3043 dt 26.05.25
Open Tender
Civil Works - Buildings
Percentage
90 days
Bilaspur
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
₹47,100
18 Jul 2025
30 May 2025
5 Jun 2025
30 May 2025
5 Jun 2025
30 May 2025
eProcurement System Government of Himachal Pradesh Created By: Ranjan Kumar Gupta Created Date/Time: 09-Jun-2025 03:50 PM Tender Title: Balance work of sarai Bhawan at Muktidham Luhnu Tender ID: 2025_PWD_106570_5
Tender Inviting Authority: Executive Engineer HPPWD Bilaspur Division No. I Bilaspur
Name of Work: Balance work of Sarai Bhawan at Muktidham Luhnu. (SH:- Providing and fixing door, windows, distempering, prepainted sheet roofing and W.S & S.I and other misc works.)
Contract No: 01978-222550
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Arvind Kumar Sareen (GSTN-02ACWPK1588P1ZT) BID ID -522135 2351108.00 -21.58 1843738.89 Eighteen Lakh Fourty Three Thousand Seven Hundred and Thirty Eight
2.00 Rakesh Kumar (GSTN-02AMLPK3228M2ZZ) BID ID -522210 2351108.00 -15.50 1986686.26 Ninteen Lakh Eighty Six Thousand Six Hundred and Eighty Six
3.00 DHEERAJ GAUTAM (GSTN-NA) BID ID -522206 2351108.00 -19.00 1904397.48 Ninteen Lakh Four Thousand Three Hundred and Ninty Seven
4.00 Mohil Pathania (GSTN-NA) BID ID -522075 2351108.00 -10.00 2115997.20 Twenty One Lakh Fifteen Thousand Nine Hundred and Ninty Seven
5.00 PREM lAL (GSTN-NA) BID ID -522229 2351108.00 -11.50 2080730.58 Twenty Lakh Eighty Thousand Seven Hundred and Thirty
6.00 SACHIN CHANDEL (GSTN-NA) BID ID -521286 2351108.00 -12.51 2056984.39 Twenty Lakh Fifty Six Thousand Nine Hundred and Eighty Four
Lowest Amount Quoted BY: Arvind Kumar Sareen(1843738.89)
BOQ Summary Details Tender Title: Balance work of sarai Bhawan at Muktidham Luhnu Tender ID: 2025_PWD_106570_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Arvind Kumar Sareen (BID ID -522135) 1843738.89 L1
2 DHEERAJ GAUTAM (BID ID -522206) 1904397.48 L2
3 Rakesh Kumar (BID ID -522210) 1986686.26 L3
4 SACHIN CHANDEL (BID ID -521286) 2056984.39 L4
5 PREM lAL (BID ID -522229) 2080730.58 L5
6 Mohil Pathania (BID ID -522075) 2115997.20 L6
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