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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.5 LAccepted-Finance | L1 | Accepted-Finance L1,L2,L3,L4 | |
| 2 | L2₹13.6 L+₹16,058.53 (1.19%)Rejected-Finance 126 RAJ KUMAR SANGAT SINGH NAGAR ADARSH NAGAR JALANDHAR JALANDHAR PUNJAB 144008 | JALANDHAR | PUNJAB | 144008 | L2 | Rejected-Finance L1,L2,L3,L4 | |
| 3 | L3₹14.5 L+₹96,351.18 (7.14%)Rejected-Finance | L3 | Rejected-Finance L1,L2,L3,L4 | |
| 4 | L4₹16.9 L+₹3.4 L (25.0%)Rejected-Finance R O VILL HASOL P O CHUKHATH TEHSIL JAWALAMUKHI DISTT KANGRA | KANGRA | HIMACHAL PRADESH | 175013 | L4 | Rejected-Finance L1,L2,L3,L4 |
Tender Value
₹16.1 L
EMD Value
₹31,600
Closing Date
21 Mar 2025, 10:00 amClosed
EE Bangana
Executive Engineer Bangana Division HPPWD Bangana
SH C/O C.C. Pavement , edge wall both side in km. 0/123 to 0/226
2025_PWD_101733_1
8477-8506 dated 07.03.2025
Open Tender
Civil Works - Roads
Percentage
60 days
Bangana
Please refer Tender documents.
11 documents required · 11 mandatory
₹500
₹31,600
8 Apr 2025
15 Mar 2025
21 Mar 2025
15 Mar 2025
21 Mar 2025
15 Mar 2025
eProcurement System Government of Himachal Pradesh Created By: Arvind Lakhanpal Created Date/Time: 05-Apr-2025 12:56 PM Tender Title: C/O and M/T of link road to Village Dehan km. 0/000 to 1/000 Tender ID: 2025_PWD_101733_1
Tender Inviting Authority: Executive Engineer Bangana Division HPPWD Bangana. Estimated Cost:- Rs. 1605853.00 only. Earnest Money:- Rs. 31600.00 only. Time Period:- Two Months. Cost of Form:- Rs. 500.00 only. Eligible of Class:- D.
Name of Work: C/O & M/T of link road to Village Dehan km. 0/000 to 1/000( SH:- C/O C.C. Pavement , edge wall both side in km. 0/123 to 0/226)
Contract No: Notice Inviting Teder Called vide this office letter No. PW/BGN/CB/T-1/2024-25- 8477-8506 dated:- 07.03.2025 (Job No. 1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Raj Kumar (GSTN-NA) BID ID -504231 1605853.00 -15.00 1364975.05 Thirteen Lakh Sixty Four Thousand Nine Hundred and Seventy Five
2.00 Anju Verma (GSTN-NA) BID ID -503645 1605853.00 -10.00 1445267.70 Fourteen Lakh Fourty Five Thousand Two Hundred and Sixty Seven
3.00 Kamal Singh Rana (GSTN-NA) BID ID -502801 1605853.00 -16.00 1348916.52 Thirteen Lakh Fourty Eight Thousand Nine Hundred and Sixteen
4.00 Vikas Thakur (GSTN-NA) BID ID -502853 1605853.00 5.00 1686145.65 Sixteen Lakh Eighty Six Thousand One Hundred and Fourty Five
Lowest Amount Quoted BY: Kamal Singh Rana(1348916.52)
BOQ Summary Details Tender Title: C/O and M/T of link road to Village Dehan km. 0/000 to 1/000 Tender ID: 2025_PWD_101733_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kamal Singh Rana (BID ID -502801) 1348916.52 L1
2 Raj Kumar (BID ID -504231) 1364975.05 L2
3 Anju Verma (BID ID -503645) 1445267.70 L3
4 Vikas Thakur (BID ID -502853) 1686145.65 L4
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