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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹47.4 LAccepted-AOC | ₹47.4 L Quoted ₹48.5 L | L1 | Accepted-AOC 4744284 only (Rupees Forty seven lac forty four thousand two hundred eighty four)only which is 2.50( Two point five zero percent) above the amount put to tender Rs 4628570 |
| 2 | L2₹48.6 L+₹5,091 (0.10%)Rejected-Finance R O VILLAGE P O CHARATGARH TEHSIL DISTT UNA H P | UNA | HIMACHAL PRADESH | 174301 | ₹48.6 L+₹5,091 (0.10%) | L2 | Rejected-Finance Due to L2 |
| 3 | Rejected-Technical | - | - | Rejected-Technical NON RESPONSIVE |
| 4 | Rejected-Technical | - | - | Rejected-Technical NON RESPONSIVE |
Tender Value
₹74.5 L
EMD Value
₹1.1 L
Closing Date
9 Jun 2025, 11:00 amClosed
Executive Engineer HPPWD Division Kotla Behar
Executive Engineer HPPWD Division Kotla Behar
Post DLP Maintenance of Pragpur to Chamba Pattan road Km 0/0 to 4/0 Package NO Nil (SH Periodic renewal with 25mm thick single layer bituminous concrete in Km 0/0 to 4/0 including five year routine maintenance) under PMGSY Incentive 2025-26
2025_CEHP_141727_1
1006-20 dated 28-05-2025
Open Tender
Civil Works - Roads
Percentage
90 days
Executive Engineer HPPWD Division Kotla Behar
Please refer Tender documents.
12 documents required · 12 mandatory
₹2,000
₹1.1 L
11 Feb 2026
3 Jun 2025
9 Jun 2025
3 Jun 2025
9 Jun 2025
3 Jun 2025
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Rajan Kaushal Created Date/Time: 18-Jun-2025 10:42 AM Tender Title: Post DLP Maintenance of Pragpur to Chamba Pattan road Km 0/0 to 4/0 Package NO Nil (SH Periodic renewal with 25mm thick single layer bituminous concrete in Km 0/0 to 4/0 including five year routine maintenance) under PMGSY Incentive 2025-26 Tender ID: 2025_CEHP_141727_1
Tender Inviting Authority: Executive Engineer HPPWD Division Kotla Behar Job No. 17
Name of Work:- Post DLP Maintenance of Pragpur to Chamba Pattan road Km.0/0 to 4/0 , Package No. -Nil (SH:Periodic renewal with 25mm thick single layer bituminous concrete in Km. 0/0 to 4/0 including five year routine maintenance) under PMGSY Incentive 2025-26
Contract No: PW/KB/CB/T-1/2025-26-1006-20 dated 28.05.2025 Job No.17 EMD: 107000 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 Balbir Singh (GSTN-02CFAPS2034H1ZX) BID ID -619261 4628570.00 5.00 4859998.50 Fourty Eight Lakh Fifty Nine Thousand Nine Hundred and Ninty Eight
2.00 NITIKA GOVT CONTRACTOR (GSTN-NA) BID ID -619268 4628570.00 4.89 4854907.07 Fourty Eight Lakh Fifty Four Thousand Nine Hundred and Seven
Lowest Amount Quoted BY: NITIKA GOVT CONTRACTOR(4854907.07)
BOQ Summary Details Tender Title: Post DLP Maintenance of Pragpur to Chamba Pattan road Km 0/0 to 4/0 Package NO Nil (SH Periodic renewal with 25mm thick single layer bituminous concrete in Km 0/0 to 4/0 including five year routine maintenance) under PMGSY Incentive 2025-26 Tender ID: 2025_CEHP_141727_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NITIKA GOVT CONTRACTOR (BID ID -619268) 4854907.07 L1
2 Balbir Singh (BID ID -619261) 4859998.50 L2
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