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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.4 LAccepted-AOC VILL BHOL PO MAKRAHAN TEHSIL JAWALI DISTT KANGRA HP | ₹16.4 L | L1 | Accepted-AOC Work Award Issued |
| 2 | L2₹17.1 L+₹74,324 (4.54%)Rejected-Finance | ₹17.1 L+₹74,324 (4.54%) | L2 | Rejected-Finance being highest bidder |
| 3 | L3₹17.7 L+₹1.4 L (8.36%)Rejected-Finance | ₹17.7 L+₹1.4 L (8.36%) | L3 | Rejected-Finance being highest bidder |
| 4 | L4₹18.9 L+₹2.5 L (15.3%)Rejected-Finance | ₹18.9 L+₹2.5 L (15.3%) | L4 | Rejected-Finance being highest bidder |
Tender Value
₹20.9 L
EMD Value
₹42,000
Closing Date
27 Feb 2024, 5:00 pmClosed
Executive Engineer HPPWD Division Dehra
Executive Engineer HPPWD Division Dehra
Providing and laying 25mm thick Mix seal surfacing with Paver Finisher on Karoa Kalan to Mowa Kundli road in Km 0/000 to 1/000 Beehan to Beehan Upprali road in Km 0/000 to 1/000
2024_PWD_86713_1
EE Dehra Lette NO16225-30 dated16.02.2024
Open Tender
Civil Works
Percentage
90 days
Dehra
Please refer Tender documents.
11 documents required · 11 mandatory
₹500
₹42,000
1 Oct 2025
22 Feb 2024
28 Feb 2024
22 Feb 2024
27 Feb 2024
22 Feb 2024
eProcurement System Government of Himachal Pradesh Created By: Gurvachan Singh Created Date/Time: 14-Mar-2024 06:13 PM Tender Title: Periodic Renewal for the year 2024-25 under PMGSY Road (AMP Plan-I) Tender ID: 2024_PWD_86713_1
Tender Inviting Authority: Ececutive Engineer HPPWD Division Dehra
Name of Work:- Periodic Renewal for the year 2024-25 under PMGSY Road (AMP Plan-I) (SH:- Providing and laying 25mm thick Mix seal surfacing with Paver Finisher on Karoa Kalan to Mowa Kundli road in Km 0/000 to 1/000 & Beehan to Beehan Upprali road in Km 0/000 to 1/000).
Contract No: PW/BGN/CB/T-1/2023-24- 16225-30 dated 16.02.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Vinod Manocha (GSTN-02AAQFV8904Q1ZD) BID ID -411014 2087748.00 -15.00 1774585.80 Seventeen Lakh Seventy Four Thousand Five Hundred and Eighty Five
2.00 rajat thakur govt contractor(GSTN-NA)--411699 2087748.00 -21.56 1637629.53 Sixteen Lakh Thirty Seven Thousand Six Hundred and Twenty Nine
3.00 Karan Raj Singh(GSTN-NA)--411426 2087748.00 -9.55 1888368.07 Eighteen Lakh Eighty Eight Thousand Three Hundred and Sixty Eight
4.00 Varinder Singh(GSTN-NA)--410710 2087748.00 -18.00 1711953.36 Seventeen Lakh Eleven Thousand Nine Hundred and Fifty Three
Lowest Amount Quoted BY: rajat thakur govt contractor(1637629.53)
BOQ Summary Details Tender Title: Periodic Renewal for the year 2024-25 under PMGSY Road (AMP Plan-I) Tender ID: 2024_PWD_86713_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 rajat thakur govt contractor 1637629.53 L1
2 Varinder Singh 1711953.36 L2
3 M/s Vinod Manocha 1774585.80 L3
4 Karan Raj Singh 1888368.07 L4
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tech_bid_open.pdf
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