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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹10.0 LAccepted-AOC | ₹10.0 L | L-1 | Accepted-AOC ok |
| 2 | L-2₹10.9 L+₹96,312.75 (9.66%)Rejected-Finance HILL VIEW COTTAGE KUFRIDHAR GHANAHATTI DISTT SHIMLA HP 171011 | SHIMLA | SHIMLA | HP | 171011 | ₹10.9 L+₹96,312.75 (9.66%) | L-2 | Rejected-Finance Reject |
| 3 | L-3₹11.2 L+₹1.2 L (12.2%)Rejected-Finance N A | NA | NA | 121004 | ₹11.2 L+₹1.2 L (12.2%) | L-3 | Rejected-Finance Reject |
| 4 | L-4₹11.2 L+₹1.2 L (12.3%)Rejected-Finance VILL PO DILWAN TEHSIL AMB DISTT UNA HP | UNA | HIMACHAL PRADESH | 174301 | ₹11.2 L+₹1.2 L (12.3%) | L-4 | Rejected-Finance Reject |
| 5 | l-5₹11.5 L+₹1.5 L (15.2%)Rejected-Finance | ₹11.5 L+₹1.5 L (15.2%) | l-5 | Rejected-Finance Reject |
Tender Value
₹15.1 L
EMD Value
₹30,500
Closing Date
23 Aug 2024, 5:00 pmClosed
Executive Engineer
Division HPPWD Bharwain
Restoration of rain damages Nandpur mairi road Km 000 to 24675 SH Re construction Plain Cement Concrete Berms and Rwalls at various Rds Between Km 12000 to 16000 against telecom Deposit
2024_PWD_91945_1
Nandpur mairi Under bharwain Divn Job-3
Open Tender
Civil Works
Percentage
180 days
Bharwain
As per tender documents
4 documents required · 4 mandatory
₹500
₹30,500
Yes
6 Dec 2024
17 Aug 2024
24 Aug 2024
17 Aug 2024
23 Aug 2024
17 Aug 2024
eProcurement System Government of Himachal Pradesh Created By: Dinkar Sharma Created Date/Time: 09-Sep-2024 04:29 PM Tender Title: Restoration of rain damages Nandpur mairi road Km 000 to 24675 SH Re construction Plain Cement Concrete Berms and Rwalls at various Rds Between Km 12000 to 16000 against telecom Deposit Tender ID: 2024_PWD_91945_1
Tender Inviting Authority: Executive Engineer HPPWD Bharwain Estimated Cost: 1512739/- Earnest money;- 30500/- Time limit: Six months
Name of Work: -Restoration of rain damages Nandur Mairi road Km 0/0 to 24/675 (SH:- Re-construction of plain cement concrete berms & Retaining wall at various Rds between km. 12/0 to 16/0 ) against Telecom deposit
Contract No: PWB/CB/e-Tender-Bharwain/2024- 25/-2910-2955 dated 23-07-2024 Corrigendum Number PWB/CB/EA-1/Corrigendum/2024 - 3447-67 dated 07/08/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Surinder Kumar (GSTN-02BABPK9167Q2Z7) BID ID -432438 1512739.00 -22.22 1176608.39 Eleven Lakh Seventy Six Thousand Six Hundred and Eight
2.00 ROHIT JASWAL (GSTN-02AOXPJ5889F2ZC) BID ID -432551 1512739.00 -17.20 1252547.89 Tweleve Lakh Fifty Two Thousand Five Hundred and Fourty Seven
3.00 Manu Sharma (GSTN-02CMPPS5352C1Z2) BID ID -432847 1512739.00 -24.40 1143630.68 Eleven Lakh Fourty Three Thousand Six Hundred and Thirty
4.00 Ankur sharma (GSTN-02BJPPS2887A1Z3) BID ID -432968 1512739.00 -27.69 1093861.57 Ten Lakh Ninty Three Thousand Eight Hundred and Sixty One
5.00 JOGRAJ GOVT CONTRACTOR(GSTN-NA)--433307 1512739.00 -12.00 1331210.32 Thirteen Lakh Thirty One Thousand Two Hundred and Ten
6.00 Ajmer Singh Govt. Contractor(GSTN-NA)--433355 1512739.00 -26.00 1119426.86 Eleven Lakh Ninteen Thousand Four Hundred and Twenty Six
7.00 Anil Kumar(GSTN-NA)--433073 1512739.00 -15.00 1285828.15 Tweleve Lakh Eighty Five Thousand Eight Hundred and Twenty Eight
8.00 Rohit Thakur(GSTN-NA)--433186 1512739.00 -34.07 997348.82 Nine Lakh Ninty Seven Thousand Three Hundred and Fourty Eight
9.00 Arjun Singh Govt Contractor(GSTN-NA)--433342 1512739.00 -25.95 1120183.23 Eleven Lakh Twenty Thousand One Hundred and Eighty Three
Lowest Amount Quoted BY: Rohit Thakur(997348.82)
BOQ Summary Details Tender Title: Restoration of rain damages Nandpur mairi road Km 000 to 24675 SH Re construction Plain Cement Concrete Berms and Rwalls at various Rds Between Km 12000 to 16000 against telecom Deposit Tender ID: 2024_PWD_91945_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rohit Thakur 997348.82 L1
2 Ankur sharma 1093861.57 L2
3 Ajmer Singh Govt. Contractor 1119426.86 L3
4 Arjun Singh Govt Contractor 1120183.23 L4
5 Manu Sharma 1143630.68 L5
6 Surinder Kumar 1176608.39 L6
7 ROHIT JASWAL 1252547.89 L7
8 Anil Kumar 1285828.15 L8
9 JOGRAJ GOVT CONTRACTOR 1331210.32 L9
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