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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-AOC CONTRACTOR VILLAGE BAINKUAN P O JAMNIWALA TEHSIL PAONTA SAHIB DISTRICT SIRMOUR H P | SIRMAUR | HIMACHAL PRADESH | 173001 | L1 | Accepted-AOC AOC | |
| 2 | L2₹4.8 L+₹10,382.71 (2.20%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.6 L+₹84,544.91 (17.9%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹5.7 L+₹97,968.27 (20.8%)Rejected-Finance N A | FARIDABAD | HARYANA | 121004 | L4 | Rejected-Finance L4 | |
| 5 | L5₹5.8 L+₹1.1 L (22.6%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹7.4 L
EMD Value
₹10,000
Closing Date
28 Apr 2025, 10:00 amClosed
Executive Engineer
near new bus stand Solan
Painting work of back side of drains and on breast walls km.0/00 to 8/00 Shimla Bye Pass
2025_PWD_104159_1
No.249-54 dated 11.04.2025
Open Tender
Civil Works
Percentage
30 days
Solan
as per SBD
7 documents required · 7 mandatory
₹350
₹10,000
7 Mar 2026
21 Apr 2025
28 Apr 2025
21 Apr 2025
28 Apr 2025
21 Apr 2025
eProcurement System Government of Himachal Pradesh Created By: Manoj Kumar Sehgal Created Date/Time: 01-May-2025 03:12 PM Tender Title: Maintenance of NH-05 on Kalka Shimla Wangtoo road from km.131/0 to 145/100 and km.0/0 to 13/00 of Shimla Bye Pass Tender ID: 2025_PWD_104159_1
Tender Inviting Authority: - Executive Engineer, NH Division, HPPWD Solan
Name of Work:- Maintenance of NH- 05 on Kalka-Shimla Wangtoo road from Km 131/0 to 145/100 & Km 0/0 to 13/00 OF Shimla Byepass (SH:- Painting work on back side of drains and on breast walls km 0/00 to 8/00 Shimla Byepass)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Kuldeep Sharma (GSTN-02AXXPS6738FIZW) BID ID -512994 741622.00 -21.00 585881.38 Five Lakh Eighty Five Thousand Eight Hundred and Eighty One
2.00 Kaku Ram (GSTN-02BJBPR8072E1ZD) BID ID -513410 741622.00 -23.19 569639.86 Five Lakh Sixty Nine Thousand Six Hundred and Thirty Nine
3.00 sachin sharma (GSTN-NA) BID ID -513310 741622.00 -25.00 556216.50 Five Lakh Fifty Six Thousand Two Hundred and Sixteen
4.00 Royaal Sales (GSTN-NA) BID ID -512410 741622.00 -22.00 578465.16 Five Lakh Seventy Eight Thousand Four Hundred and Sixty Five
5.00 M/S PRIYANKA (GSTN-NA) BID ID -513684 741622.00 -35.00 482054.30 Four Lakh Eighty Two Thousand Fifty Four
6.00 GAGAN KUMAR (GSTN-NA) BID ID -513693 741622.00 -36.40 471671.59 Four Lakh Seventy One Thousand Six Hundred and Seventy One
7.00 Rohit Kumar (GSTN-NA) BID ID -513277 741622.00 -19.00 600713.82 Six Lakh Seven Hundred and Thirteen
8.00 NAVEEN SAWHNEY (GSTN-NA) BID ID -513216 741622.00 -15.00 630378.70 Six Lakh Thirty Thousand Three Hundred and Seventy Eight
9.00 Sanjeev Kumar Aggarwal (GSTN-NA) BID ID -513614 741622.00 -16.72 617622.80 Six Lakh Seventeen Thousand Six Hundred and Twenty Two
Lowest Amount Quoted BY: GAGAN KUMAR(471671.59)
BOQ Summary Details Tender Title: Maintenance of NH-05 on Kalka Shimla Wangtoo road from km.131/0 to 145/100 and km.0/0 to 13/00 of Shimla Bye Pass Tender ID: 2025_PWD_104159_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAGAN KUMAR (BID ID -513693) 471671.59 L1
2 M/S PRIYANKA (BID ID -513684) 482054.30 L2
3 sachin sharma (BID ID -513310) 556216.50 L3
4 Kaku Ram (BID ID -513410) 569639.86 L4
5 Royaal Sales (BID ID -512410) 578465.16 L5
6 Kuldeep Sharma (BID ID -512994) 585881.38 L6
7 Rohit Kumar (BID ID -513277) 600713.82 L7
8 Sanjeev Kumar Aggarwal (BID ID -513614) 617622.80 L8
9 NAVEEN SAWHNEY (BID ID -513216) 630378.70 L9
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