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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 LAccepted-Finance | L1 | Accepted-Finance Due to L1 | |
| 2 | L2₹4.5 L+₹13,363 (3.07%)Rejected-Finance | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹4.7 L+₹37,794 (8.67%)Rejected-Finance | L3 | Rejected-Finance Due to L3 | |
| 4 | L4₹5.2 L+₹82,667 (19.0%)Rejected-Finance HIMACHAL PRADESH | L4 | Rejected-Finance Due to L4 | |
| 5 | Rejected-Technical VILLAGE P O DHALIARA TEHSIL DEHRA DISTT KANGRA H P | MANDI | HIMACHAL PRADESH | 175013 | - | Rejected-Technical Non Responsive |
Tender Value
₹5.0 L
EMD Value
₹10,000
Closing Date
23 Mar 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer HPPWD Division Kotla Behar
Executive Engineer HPPWD Division Kotla Behar
A/R M/O various roads under Pragpur Sub Division (SH Repair of Pot Holes on various roads in Rakkar Section)
2025_PWD_102151_1
Tenders/2024-25 6790-6810 dt 17.02.2025
Open Tender
Civil Works - Roads
Percentage
60 days
Executive Engineer HPPWD Division Kotla Behar
Please refer Tender documents.
10 documents required · 10 mandatory
₹350
₹10,000
10 Apr 2025
18 Mar 2025
24 Mar 2025
18 Mar 2025
23 Mar 2025
18 Mar 2025
eProcurement System Government of Himachal Pradesh Created By: Rajan Kaushal Created Date/Time: 28-Mar-2025 12:22 PM Tender Title: A/R M/O various roads under Pragpur Sub Division (SH Repair of Pot Holes on various roads in Rakkar Section) Tender ID: 2025_PWD_102151_1
Tender Inviting Authority: Executive Engineer HPPWD Division Kotla Behar Job No. 8
Name of Work:- A/R & M/O various roads under Pragpur Sub Division (SH: Repair of Pot Holes on various roads in RAKKAR Section)
Contract No: PW/KB/CB/T-1/2024-25-6790-6810 dated 10.03.2025Job No. 8EMD: 10000Time limit: Two Months
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VISHAL DHIMAN GOVT CONTRACTOR (GSTN-02AIIPD4992NIZZ) BID ID -504434 498596.00 4.00 518539.84 Five Lakh Eighteen Thousand Five Hundred and Thirty Nine
2.00 SUMAN BALA (GSTN-02CKLPB7860C1ZI) BID ID -505381 498596.00 -12.58 435872.62 Four Lakh Thirty Five Thousand Eight Hundred and Seventy Two
3.00 AMIT SPEHIA GOVT CONTRACTOR (GSTN-02EPYPS0344C1ZV) BID ID -505393 498596.00 -9.90 449235.00 Four Lakh Fourty Nine Thousand Two Hundred and Thirty Five
4.00 sunandni joshi (GSTN-NA) BID ID -504940 498596.00 -5.00 473666.20 Four Lakh Seventy Three Thousand Six Hundred and Sixty Six
Lowest Amount Quoted BY: SUMAN BALA(435872.62)
BOQ Summary Details Tender Title: A/R M/O various roads under Pragpur Sub Division (SH Repair of Pot Holes on various roads in Rakkar Section) Tender ID: 2025_PWD_102151_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUMAN BALA (BID ID -505381) 435872.62 L1
2 AMIT SPEHIA GOVT CONTRACTOR (BID ID -505393) 449235.00 L2
3 sunandni joshi (BID ID -504940) 473666.20 L3
4 VISHAL DHIMAN GOVT CONTRACTOR (BID ID -504434) 518539.84 L4
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