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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.0 LAccepted-AOC GOVT ELECTRICAL CONTRACTOR C VILLAGE HAT PO BAJAURA TEHSIL BHUNTAR DISTRICT KULLU HP 175125 | KULLU | HIMACHAL PRADESH | 175125 | ₹6.0 L | L1 | Accepted-AOC Due to L1 |
| 2 | L2₹6.2 L+₹26,856.36 (4.51%)Rejected-Finance BANJAR DIVISION H P P W D BANJAR | ₹6.2 L+₹26,856.36 (4.51%) | L2 | Rejected-Finance Due to L2 |
| 3 | L3₹6.4 L+₹47,446.24 (7.97%)Rejected-Finance HIMACHAL PRADESH HP | KULLU | HIMACHAL PRADESH | 172023 | ₹6.4 L+₹47,446.24 (7.97%) | L3 | Rejected-Finance Due to L3 |
| 4 | L4₹6.5 L+₹52,817.51 (8.87%)Rejected-Finance | ₹6.5 L+₹52,817.51 (8.87%) | L4 | Rejected-Finance Due to L4 |
| 5 | L5₹7.0 L+₹1.0 L (17.3%)Rejected-Finance | ₹7.0 L+₹1.0 L (17.3%) | L5 | Rejected-Finance Due to L5 |
Tender Value
₹9.0 L
EMD Value
₹18,000
Closing Date
20 Jul 2023, 10:30 amClosed
Executive Engineer
Division No.1, HPPWD Bilaspur
C/O Retaining wall.
2023_PWD_76205_3
PW-BLP1-CB-eproc/23-5313-63 dt 7.7.23
Open Tender
Civil Works - Roads
Percentage
180 days
Bilaspur
Please refer Tender documents.
7 documents required · 7 mandatory
₹350
₹18,000
28 Oct 2024
14 Jul 2023
20 Jul 2023
14 Jul 2023
20 Jul 2023
14 Jul 2023
eProcurement System Government of Himachal Pradesh Created By: Manohar Lal Sharma Created Date/Time: 21-Jul-2023 05:16 PM Tender Title: Restoration of rain damages on Kandrour Salnoo Barmana road. Tender ID: 2023_PWD_76205_3
Tender Inviting Authority: Executive Engineer HPPWD Bilaspur Division No. I Bilaspur
Name of Work: Restoration of rain damages on Kandrour Salnoo Barmana Road Km. 0/0 to 12/0. (SH:- C/O R/wall at RD. 10/200 to 10/220).
Contract No: 01978-222550
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUNEEL KUMAR(GSTN-02BEVPK2673F1ZE) 895212.00 -30.50 622172.34 Six Lakh Twenty Two Thousand One Hundred and Seventy Two
2.00 Hiteshwar Singh(GSTN-NA) 895212.00 -18.00 734073.84 Seven Lakh Thirty Four Thousand Seventy Three
3.00 MUKESH(GSTN-NA) 895212.00 -28.20 642762.22 Six Lakh Fourty Two Thousand Seven Hundred and Sixty Two
4.00 Kapil Chauhan(GSTN-NA) 895212.00 -19.58 719929.49 Seven Lakh Ninteen Thousand Nine Hundred and Twenty Nine
5.00 vinod kumar(GSTN-NA) 895212.00 -33.50 595315.98 Five Lakh Ninty Five Thousand Three Hundred and Fifteen
6.00 Gopal Chand(GSTN-NA) 895212.00 -22.00 698265.36 Six Lakh Ninty Eight Thousand Two Hundred and Sixty Five
7.00 shubh Contractor(GSTN-NA) 895212.00 -27.60 648133.49 Six Lakh Fourty Eight Thousand One Hundred and Thirty Three
8.00 Rattan Singh(GSTN-NA) 895212.00 -20.12 715095.35 Seven Lakh Fifteen Thousand Ninty Five
9.00 ATUL CHANDEL GOVT CONTRACTOR(GSTN-NA) 895212.00 -16.10 751082.87 Seven Lakh Fifty One Thousand Eighty Two
Lowest Amount Quoted BY: vinod kumar(595315.98)
BOQ Summary Details Tender Title: Restoration of rain damages on Kandrour Salnoo Barmana road. Tender ID: 2023_PWD_76205_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 vinod kumar 595315.98 L1
2 SUNEEL KUMAR 622172.34 L2
3 MUKESH 642762.22 L3
4 shubh Contractor 648133.49 L4
5 Gopal Chand 698265.36 L5
6 Rattan Singh 715095.35 L6
7 Kapil Chauhan 719929.49 L7
8 Hiteshwar Singh 734073.84 L8
9 ATUL CHANDEL GOVT CONTRACTOR 751082.87 L9
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