C/o Link Road Dharwa to Bhatori Km 2/00 to 4/480 under MMGSY

eProcurement System Government of Himachal Pradesh Created By: Vijay Kumar Aggarwal Created Date/Time: 23-Oct-2023 06:34 PM Tender Title: C/o Link Road Dharwa to Bhatori Km 2/00 to 4/480 under MMGSY Tender ID: 2023_PWD_79822_1

Tender Inviting Authority: Executive Engineer, HP PWD. Division Shillai

Name of Work:- C/o Link Road Dharwa to Bhatori Km 2/00 to 4/480 under MMGSY (SH:- 5/7 meter wide Formation Cutting in km 2/0 to 4/480)

Contract No: -01704 278524

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 Anil Kumar(GSTN-02CPTPK4588K1Z7) 4378985.61 -22.00 3415608.78 Thirty Four Lakh Fifteen Thousand Six Hundred and Eight

2.00 MITHLESH CHAUHAN(GSTN-02BGEPC8539D1ZU) 4378985.61 -17.00 3634558.06 Thirty Six Lakh Thirty Four Thousand Five Hundred and Fifty Eight

3.00 M/S VIKRAM SINGH(GSTN-02DEKPS2966Q1ZO) 4378985.61 -37.00 2758760.93 Twenty Seven Lakh Fifty Eight Thousand Seven Hundred and Sixty

4.00 Virender Singh(GSTN-NA) 4378985.61 -47.02 2319986.58 Twenty Three Lakh Ninteen Thousand Nine Hundred and Eighty Six

5.00 NARESH(GSTN-NA) 4378985.61 -32.03 2976396.52 Twenty Nine Lakh Seventy Six Thousand Three Hundred and Ninty Six

6.00 Reena Devi(GSTN-NA) 4378985.61 -43.43 2477192.16 Twenty Four Lakh Seventy Seven Thousand One Hundred and Ninty Two

7.00 SURESH(GSTN-NA) 4378985.61 -33.33 2919469.71 Twenty Nine Lakh Ninteen Thousand Four Hundred and Sixty Nine

8.00 JAGAT SINGH(GSTN-NA) 4378985.61 -35.00 2846340.65 Twenty Eight Lakh Fourty Six Thousand Three Hundred and Fourty

9.00 M/s BHAWAN SINGH(GSTN-NA) 4378985.61 -37.25 2747813.47 Twenty Seven Lakh Fourty Seven Thousand Eight Hundred and Thirteen

10.00 SURENDER SINGH(GSTN-NA) 4378985.61 -18.00 3590768.20 Thirty Five Lakh Ninty Thousand Seven Hundred and Sixty Eight

11.00 yeshpal singh(GSTN-NA) 4378985.61 -31.00 3021500.07 Thirty Lakh Twenty One Thousand Five Hundred

12.00 ATTAR SINGH(GSTN-NA) 4378985.61 3.00 4510355.18 Fourty Five Lakh Ten Thousand Three Hundred and Fifty Five

13.00 M/S SINGTA CONSTRUCTION(GSTN-NA) 4378985.61 -37.77 2725042.75 Twenty Seven Lakh Twenty Five Thousand Fourty Two

14.00 RAJIV PARASHAR(GSTN-NA) 4378985.61 -32.50 2955815.29 Twenty Nine Lakh Fifty Five Thousand Eight Hundred and Fifteen

15.00 rahul knwar(GSTN-NA) 4378985.61 -43.01 2495583.90 Twenty Four Lakh Ninty Five Thousand Five Hundred and Eighty Three

16.00 Ravinder Singh(GSTN-NA) 4378985.61 -37.65 2730297.53 Twenty Seven Lakh Thirty Thousand Two Hundred and Ninty Seven

17.00 AJAY CHAUHAN(GSTN-NA) 4378985.61 5.00 4597934.89 Fourty Five Lakh Ninty Seven Thousand Nine Hundred and Thirty Four

18.00 rambhaj(GSTN-NA) 4378985.61 -36.00 2802550.79 Twenty Eight Lakh Two Thousand Five Hundred and Fifty

Lowest Amount Quoted BY: Virender Singh(2319986.58)

BOQ Summary Details Tender Title: C/o Link Road Dharwa to Bhatori Km 2/00 to 4/480 under MMGSY Tender ID: 2023_PWD_79822_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Virender Singh 2319986.58 L1

2 Reena Devi 2477192.16 L2

3 rahul knwar 2495583.90 L3

4 M/S SINGTA CONSTRUCTION 2725042.75 L4

5 Ravinder Singh 2730297.53 L5

6 M/s BHAWAN SINGH 2747813.47 L6

7 M/S VIKRAM SINGH 2758760.93 L7

8 rambhaj 2802550.79 L8

9 JAGAT SINGH 2846340.65 L9

11 RAJIV PARASHAR 2955815.29 L11

13 yeshpal singh 3021500.07 L13

14 Anil Kumar 3415608.78 L14

15 SURENDER SINGH 3590768.20 L15

16 MITHLESH CHAUHAN 3634558.06 L16

17 ATTAR SINGH 4510355.18 L17

18 AJAY CHAUHAN 4597934.89 L18