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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹2.5 LAccepted-Finance R O BRAGTA BHAWAN CHOTTA SHIMLA | SHIMLA | HIMACHAL PRADESH | 171001 | L 1 | Accepted-Finance 1st Lowest | |
| 2 | L 2₹2.6 L+₹14,562.22 (5.83%)Rejected-Finance HIMACHAL PRADESH HP | L 2 | Rejected-Finance 2nd Lowest | |
| 3 | L 3₹2.8 L+₹25,297.41 (10.1%)Rejected-Finance GOVT CONT CLASS D R O VPO KUDAIL TEHSIL BAIJNATH DISTT KANGRA HP | KANGRA | HIMACHAL PRADESH | 175013 | L 3 | Rejected-Finance 3rd Lowest | |
| 4 | L 4₹2.8 L+₹29,189.32 (11.7%)Rejected-Finance R O VPO MANDHER TEHSIL BAIJNATH DISTT KANGRA HP | KANGRA | HIMACHAL PRADESH | 175013 | L 4 | Rejected-Finance 4th Lowest | |
| 5 | L 5₹3.0 L+₹48,648.87 (19.5%)Rejected-Finance | L 5 | Rejected-Finance 5th Lowest |
Tender Value
₹3.2 L
EMD Value
₹6,500
Closing Date
10 Jan 2025, 10:30 amClosed
Executive Engineer
HP.PWD, Division Baijnath
Painting, Distempering, Plastering, Plaster of Patches S/F Glass Panes etc.
2024_PWD_97126_1
PWD/BD/NIT/2024-25/15453-15504 dt. 24.11.2024
Open Tender
Civil Works
Percentage
Baijnath
As per SBD
9 documents required · 9 mandatory
₹350
₹6,500
25 Feb 2025
30 Dec 2024
10 Jan 2025
30 Dec 2024
10 Jan 2025
30 Dec 2024
eProcurement System Government of Himachal Pradesh Created By: Ajay kumar sood Created Date/Time: 18-Jan-2025 11:29 AM Tender Title: Repair and Maintenance of HPBOSE Book distribution centre Paprola at Taragarh Tender ID: 2024_PWD_97126_1
Tender Inviting Authority: Executive Engineer, Baijnath Divisin, HPPWD., Baijnath
Name of Work: Repair and Maintenance of HPBOSE Book distribution centre Paprola at Taragarh (SH: Painting, Distempering, Plastering, Plaster of Patches S/F Glass Panes etc.)
Contract No: 01894-263035
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 satish abrol (GSTN-02AFAPA2694H1ZZ) BID ID -470012 324325.80 2.90 333731.25 Three Lakh Thirty Three Thousand Seven Hundred and Thirty One
2.00 GOVT CONTRACTOR (GSTN-02AQNPR4355EIZU) BID ID -470036 324325.80 -18.51 264293.09 Two Lakh Sixty Four Thousand Two Hundred and Ninty Three
3.00 Kapil Chand (GSTN-NA) BID ID -470077 324325.80 -23.00 249730.87 Two Lakh Fourty Nine Thousand Seven Hundred and Thirty
4.00 NAND LAL (GSTN-NA) BID ID -469516 324325.80 -14.00 278920.19 Two Lakh Seventy Eight Thousand Nine Hundred and Twenty
5.00 Krishan Kumar (GSTN-NA) BID ID -470018 324325.80 -8.00 298379.74 Two Lakh Ninty Eight Thousand Three Hundred and Seventy Nine
6.00 Parkash Chand (GSTN-NA) BID ID -469677 324325.80 -8.00 298379.74 Two Lakh Ninty Eight Thousand Three Hundred and Seventy Nine
7.00 SANJAY KAPOOR (GSTN-NA) BID ID -470006 324325.80 -15.20 275028.28 Two Lakh Seventy Five Thousand Twenty Eight
Lowest Amount Quoted BY: Kapil Chand(249730.87)
BOQ Summary Details Tender Title: Repair and Maintenance of HPBOSE Book distribution centre Paprola at Taragarh Tender ID: 2024_PWD_97126_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kapil Chand (BID ID -470077) 249730.87 L1
2 GOVT CONTRACTOR (BID ID -470036) 264293.09 L2
3 SANJAY KAPOOR (BID ID -470006) 275028.28 L3
4 NAND LAL (BID ID -469516) 278920.19 L4
5 Parkash Chand (BID ID -469677) 298379.74 L5
6 Krishan Kumar (BID ID -470018) 298379.74 L5
7 satish abrol (BID ID -470012) 333731.25 L6
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