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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-Finance HIMACHAL PRADESH HP | MANDI | HIMACHAL PRADESH | 176090 | L1 | Accepted-Finance Due to L1 | |
| 2 | L2₹5.2 L+₹45,900.73 (9.73%)Rejected-Finance ANDHRA POWER HOUSE DIVISION HPSEBL CHIRGAON 171208 | SHIMLA | HIMACHAL PRADESH | 171208 | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹5.8 L+₹1.1 L (23.4%)Rejected-Finance 00 AGRA AGRA UTTAR PRADESH 282001 | AGRA | UTTAR PRADESH | 282001 | L3 | Rejected-Finance Due to L3 | |
| 4 | L4₹6.2 L+₹1.4 L (30.3%)Rejected-Finance C O NIDHI MEDICAL STORE LAKKAR BAZAR SHIMLA 01 | SHIMLA | HIMACHAL PRADESH | 171001 | L4 | Rejected-Finance Due to L4 | |
| 5 | L5₹6.2 L+₹1.5 L (31.7%)Rejected-Finance VILL GHIUNDHAR PO REWALSAR TEHSIL BALH DISTT MANDI | MANDI | HIMACHAL PRADESH | 175001 | L5 | Rejected-Finance Due to L5 |
Tender Value
₹6.5 L
EMD Value
₹13,000
Closing Date
3 Oct 2024, 10:30 amClosed
Executive Engineer
Division No.1, HPPWD Bilaspur
Curve improvement near link road to Dhoulra Rest House.
2024_PWD_93628_1
PW-BLP1-CB-eproc/24-9128-60 dt 23.09.24
Open Tender
Civil Works - Roads
Percentage
60 days
Bilaspur
Please refer Tender documents.
8 documents required · 8 mandatory
₹350
₹13,000
10 Oct 2024
26 Sept 2024
3 Oct 2024
26 Sept 2024
3 Oct 2024
26 Sept 2024
eProcurement System Government of Himachal Pradesh Created By: Duni Chand Thakur Created Date/Time: 04-Oct-2024 04:28 PM Tender Title: Periodial maintenance and protection on CMM Road. Tender ID: 2024_PWD_93628_1
Tender Inviting Authority: Executive Engineer HPPWD Bilaspur Division No. I Bilaspur
Name of Work: Periodical maintenance and protection on Chandigarh Mandi Manali road Km. 127/00 to 156/750. (SH;- Curve improvement near link road to Dholra Rest house).
Contract No: 01978-222550
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Roshan Lal (GSTN-02ACHPL4231D1ZA) BID ID -440968 647401.00 -5.00 615030.95 Six Lakh Fifteen Thousand Thirty
2.00 KARTAR SINGH SANKHYAN(GSTN-NA)--441152 647401.00 -27.10 471955.33 Four Lakh Seventy One Thousand Nine Hundred and Fifty Five
3.00 RAJESH KUMAR(GSTN-NA)--441596 647401.00 -20.01 517856.06 Five Lakh Seventeen Thousand Eight Hundred and Fifty Six
4.00 SATENDER KUMAR(GSTN-NA)--441657 647401.00 .01 647465.74 Six Lakh Fourty Seven Thousand Four Hundred and Sixty Five
5.00 nishant(GSTN-NA)--441622 647401.00 -4.00 621504.96 Six Lakh Twenty One Thousand Five Hundred and Four
6.00 Pawan Kumar(GSTN-NA)--441338 647401.00 -10.01 582596.16 Five Lakh Eighty Two Thousand Five Hundred and Ninty Six
Lowest Amount Quoted BY: KARTAR SINGH SANKHYAN(471955.33)
BOQ Summary Details Tender Title: Periodial maintenance and protection on CMM Road. Tender ID: 2024_PWD_93628_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARTAR SINGH SANKHYAN 471955.33 L1
2 RAJESH KUMAR 517856.06 L2
3 Pawan Kumar 582596.16 L3
4 Roshan Lal 615030.95 L4
5 nishant 621504.96 L5
6 SATENDER KUMAR 647465.74 L6
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