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Tender ID
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 | L-1₹26.3 LAccepted-AOC | L-1 | Accepted-AOC Accept due to 1st lowest | |
| 2 | L-2₹26.7 L+₹38,122.38 (1.45%)Rejected-AOC VILLAGE BALHI DHAVER P O DHANGOTA BARSAR TEHSIL DHATWAL DISTT HAMIRPUR H P 176040 | HAMIRPUR | HAMIRPUR | HIMACHAL PRADESH | 176040 | L-2 | Rejected-AOC Reject due to 2bd lowest | |
| 3 | L-2₹26.7 L+₹38,122.38 (1.45%)Rejected-AOC VILLAGE SULD P O THANADHAR TEHSIL KUMARSAIN DISTT SHIMLA H P | KUMARSAIN | SHIMLA | HIMACHAL PRADESH | L-2 | Rejected-AOC Reject due to 2nd lowest | |
| 4 | L-3₹26.9 L+₹56,802.35 (2.16%)Rejected-AOC VILL MARECHH P O DIGERH TEHSIL ANNI DISTT KULLU HP PIN CODE NO 171220 | ANNI | KULLU | HIMACHAL PRADESH | 171220 | L-3 | Rejected-AOC Reject due to 3rd lowest | |
| 5 | L-4₹29.4 L+₹3.1 L (12.0%)Rejected-AOC VILLAGE NAHROPA P O ANNI TEHSIL ANNI DISTRICT KULLU H P | KULLU | HIMACHAL PRADESH | 172001 | L-4 | Rejected-AOC Reject due to 4th lowest |
Tender Value
₹38.1 L
EMD Value
₹77,000
Closing Date
4 Jan 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE Nirmand
Executive Engineer Outer Seraj Division HP PWD Nirmand
C/o Nore to Luhri road km 0/00 to 65/765 SH- C/O R/Wall at RD 65/530 to 65/569) under SDRF/NDRF deposit
2024_PWD_97064_11
NO.PW.OSDN.2024-10420-23 dated 18.12.2024
Open Tender
Civil Works
Percentage
90 days
Nirmand
Please refer Tender documents.
10 documents required · 10 mandatory
₹1,500
₹77,000
18 Jan 2025
26 Dec 2024
6 Jan 2025
26 Dec 2024
4 Jan 2025
26 Dec 2024
eProcurement System Government of Himachal Pradesh Created By: Manoj Kumar Created Date/Time: 09-Jan-2025 01:12 PM Tender Title: C/o Nore to Luhri road km 0/00 to 65/765 SH- C/O R/Wall at RD 65/530 to 65/569) under SDRF/NDRF deposit Tender ID: 2024_PWD_97064_11
Tender Inviting Authority:- Executive Engineer, Outer Seraj Division HP PWD Nirmand
Name of Work:- Construction of Nore to Luhri road km.0/00 to 65/765. (SH:- C/o R/Wall at RD 65/530 to 65/569) under SDRF/NDRF deposit
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 suresh kumar govt cont (GSTN-02FBJPK2119D1Z7) BID ID -468686 3812238.79 -22.75 2944954.47 Twenty Nine Lakh Fourty Four Thousand Nine Hundred and Fifty Four
2.00 Anil Kumar (GSTN-02ACNPT0983C1ZN) BID ID -468761 3812238.79 -14.40 3263276.40 Thirty Two Lakh Sixty Three Thousand Two Hundred and Seventy Six
3.00 parveen (GSTN-02AHCPV8809K1Z0) BID ID -468787 3812238.79 -22.00 2973546.26 Twenty Nine Lakh Seventy Three Thousand Five Hundred and Fourty Six
4.00 HITENDER THAKUR (GSTN-02CCIPS2441D2ZZ) BID ID -468884 3812238.79 -17.00 3164158.20 Thirty One Lakh Sixty Four Thousand One Hundred and Fifty Eight
5.00 bhim sen govt cont (GSTN-NA) BID ID -468508 3812238.79 -31.00 2630444.77 Twenty Six Lakh Thirty Thousand Four Hundred and Fourty Four
6.00 DEVENDER KUMAR (GSTN-NA) BID ID -468542 3812238.79 -30.00 2668567.15 Twenty Six Lakh Sixty Eight Thousand Five Hundred and Sixty Seven
7.00 Smt. Karan Vijay (GSTN-NA) BID ID -468805 3812238.79 -21.00 3011668.64 Thirty Lakh Eleven Thousand Six Hundred and Sixty Eight
8.00 GM Industries (GSTN-NA) BID ID -468801 3812238.79 -30.00 2668567.15 Twenty Six Lakh Sixty Eight Thousand Five Hundred and Sixty Seven
9.00 PURAN CHAND (GSTN-NA) BID ID -468830 3812238.79 -29.51 2687247.12 Twenty Six Lakh Eighty Seven Thousand Two Hundred and Fourty Seven
10.00 Ghanshyam (GSTN-NA) BID ID -468752 3812238.79 -20.00 3049791.03 Thirty Lakh Fourty Nine Thousand Seven Hundred and Ninty One
11.00 surender kumar govt cont (GSTN-NA) BID ID -468546 3812238.79 -20.00 3049791.03 Thirty Lakh Fourty Nine Thousand Seven Hundred and Ninty One
12.00 ROHAN JAI VISHWA THAKUR (GSTN-NA) BID ID -468526 3812238.79 -21.10 3007856.41 Thirty Lakh Seven Thousand Eight Hundred and Fifty Six
Lowest Amount Quoted BY: bhim sen govt cont(2630444.77)
BOQ Summary Details Tender Title: C/o Nore to Luhri road km 0/00 to 65/765 SH- C/O R/Wall at RD 65/530 to 65/569) under SDRF/NDRF deposit Tender ID: 2024_PWD_97064_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 bhim sen govt cont (BID ID -468508) 2630444.77 L1
2 GM Industries (BID ID -468801) 2668567.15 L2
3 DEVENDER KUMAR (BID ID -468542) 2668567.15 L2
4 PURAN CHAND (BID ID -468830) 2687247.12 L3
5 suresh kumar govt cont (BID ID -468686) 2944954.47 L4
6 parveen (BID ID -468787) 2973546.26 L5
7 ROHAN JAI VISHWA THAKUR (BID ID -468526) 3007856.41 L6
8 Smt. Karan Vijay (BID ID -468805) 3011668.64 L7
9 Ghanshyam (BID ID -468752) 3049791.03 L8
10 surender kumar govt cont (BID ID -468546) 3049791.03 L8
11 HITENDER THAKUR (BID ID -468884) 3164158.20 L9
12 Anil Kumar (BID ID -468761) 3263276.40 L10
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