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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-Finance | L1 | Accepted-Finance LOWEST AMOUNT | |
| 2 | L2₹3.2 L+₹20,342 (6.90%)Rejected-Finance | L2 | Rejected-Finance HIGHEST AMOUNT | |
| 3 | L3₹3.5 L+₹58,230 (19.7%)Rejected-Finance VILLAGE P O GAHLIAN TEHSIL DISTT KANGRA H P | KANGRA | HIMACHAL PRADESH | 175013 | L3 | Rejected-Finance HIGHEST AMOUNT | |
| 4 | L4₹4.2 L+₹1.2 L (41.4%)Rejected-Finance R O VILL P O NAIN TEHSIL BARSAR DISTT HAMIRPUR H P | HAMIRPUR | HIMACHAL PRADESH | 174304 | L4 | Rejected-Finance HIGHEST AMOUNT | |
| 5 | L5₹4.2 L+₹1.3 L (43.1%)Rejected-Finance | L5 | Rejected-Finance HIGHEST AMOUNT |
Tender Value
₹5.1 L
EMD Value
₹10,500
Closing Date
16 Jan 2025, 5:00 pmClosed
EE DAULATPUR HPPWD DIVISION
EE DAULATPUR HPPWD DIVISION
PERIODICAL RENEWAL FOR THE YEAR 2024-25 ON LINK ROAD NMT SH25 TO KUDH SUB HEAD P.L HOT APPLIED THERMOPLASTIC PAINT IN EDGELINE AND P.F REFLECTIVE GLOW STUDS 0.0 TO 1.680VR 0053
2025_PWD_97356_1
TENDER NOTICE NO 5777-91DATED 26.12.2024
Open Tender
Civil Works
Percentage
90 days
DAULATPUR CHOWK
Please refer Tender documents.
3 documents required · 3 mandatory
₹350
₹10,500
Yes
23 Jan 2025
3 Jan 2025
17 Jan 2025
3 Jan 2025
16 Jan 2025
3 Jan 2025
eProcurement System Government of Himachal Pradesh Created By: Hargovind Kaushal Created Date/Time: 22-Jan-2025 12:47 PM Tender Title: PERIODICAL RENEWAL FOR THE YEAR 2024-25 ON LINK ROAD NMT SH25 TO KUDH SUB HEAD P.L HOT APPLIED THERMOPLASTIC PAINT IN EDGELINE AND P.F REFLECTIVE GLOW STUDS 0.0 TO 1.680 VR0053 Tender ID: 2025_PWD_97356_1
Tender Inviting Authority: Executive Engineer, Daulatpur Chowk Division, HPPWD, Daulatpur Chowk
Name of Work:- Periodical Renewal for the year 2024-25 on Link road NMT (SH-25) to Kadh, (SH: P/L hot applied thermoplastic paint in edge line and P/F reflective glow studs 0/0 to 1/680) VR0053
Contract No: TENDER NOTICE NO 5777-91 DATED 26.12.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AMIT SPEHIA GOVT CONTRACTOR (GSTN-02EPYPS0344C1ZV) BID ID -469042 508560.00 3.50 526360.00 Five Lakh Twenty Six Thousand Three Hundred and Sixty
2.00 ROHIT JASWAL (GSTN-02AOXPJ5889F2ZC) BID ID -469613 508560.00 -17.00 422105.00 Four Lakh Twenty Two Thousand One Hundred and Five
3.00 WALIA CONSTRUCTIONS (GSTN-02ACJPW6222D1ZU) BID ID -469914 508560.00 -30.55 353195.00 Three Lakh Fifty Three Thousand One Hundred and Ninty Five
4.00 AKSHAY RANA GOVT CONTRACTOR (GSTN-02AXAPR9448Q1ZS) BID ID -471127 508560.00 4.90 533479.00 Five Lakh Thirty Three Thousand Four Hundred and Seventy Nine
5.00 Happy Art Service (GSTN-NA) BID ID -469693 508560.00 -6.30 476521.00 Four Lakh Seventy Six Thousand Five Hundred and Twenty One
6.00 Parveen Kumar (GSTN-NA) BID ID -470518 508560.00 -18.00 417019.00 Four Lakh Seventeen Thousand Ninteen
7.00 ROHIT WALIA (GSTN-NA) BID ID -470054 508560.00 -3.00 493303.00 Four Lakh Ninty Three Thousand Three Hundred and Three
8.00 Ajay Kumar Govt. Contractor (GSTN-NA) BID ID -470839 508560.00 -38.00 315307.00 Three Lakh Fifteen Thousand Three Hundred and Seven
9.00 NITISH BHARDWAJ (GSTN-NA) BID ID -470021 508560.00 -42.00 294965.00 Two Lakh Ninty Four Thousand Nine Hundred and Sixty Five
Lowest Amount Quoted BY: NITISH BHARDWAJ(294965.00)
BOQ Summary Details Tender Title: PERIODICAL RENEWAL FOR THE YEAR 2024-25 ON LINK ROAD NMT SH25 TO KUDH SUB HEAD P.L HOT APPLIED THERMOPLASTIC PAINT IN EDGELINE AND P.F REFLECTIVE GLOW STUDS 0.0 TO 1.680 VR0053 Tender ID: 2025_PWD_97356_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NITISH BHARDWAJ (BID ID -470021) 294965.00 L1
2 Ajay Kumar Govt. Contractor (BID ID -470839) 315307.00 L2
3 WALIA CONSTRUCTIONS (BID ID -469914) 353195.00 L3
4 Parveen Kumar (BID ID -470518) 417019.00 L4
5 ROHIT JASWAL (BID ID -469613) 422105.00 L5
6 Happy Art Service (BID ID -469693) 476521.00 L6
7 ROHIT WALIA (BID ID -470054) 493303.00 L7
8 AMIT SPEHIA GOVT CONTRACTOR (BID ID -469042) 526360.00 L8
9 AKSHAY RANA GOVT CONTRACTOR (BID ID -471127) 533479.00 L9
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