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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹38.5 LAccepted-Finance | 1 | Accepted-Finance Accepted | |
| 2 | 2₹38.7 L+₹21,755.19 (0.57%)Rejected-Finance BASSI UNDER BASSI POWER HOUSE DIVISION HPSEBL JOGINDER NAGAR | SHIMLA | HIMACHAL PRADESH | 171001 | 2 | Rejected-Finance rejected | |
| 3 | 3₹41.1 L+₹2.7 L (6.90%)Rejected-Finance VILLAGE BHAGAIN P O BALANA TEHSIL BHATTIYAT DISTT CHAMBA HP | CHAMBA | HIMACHAL PRADESH | 176207 | 3 | Rejected-Finance rejected | |
| 4 | 4₹42.3 L+₹3.8 L (10.0%)Rejected-Finance | 4 | Rejected-Finance Rejected | |
| 5 | 5₹42.9 L+₹4.5 L (11.6%)Rejected-Finance | 5 | Rejected-Finance Rejected |
Tender Value
₹60.4 L
EMD Value
₹1.2 L
Closing Date
29 Feb 2024, 11:00 amClosed
Executive Engneer
HPPWD Division Chowari
SH- Construction of R-wall at Rd 26-240 to 26/255
2024_PWD_86381_1
NIT No.17032-82 dated 15.02.2024
Open Tender
Civil Construction Goods
Percentage
90 days
Chowari
Please refer Tender documents.
9 documents required · 9 mandatory
₹2,000
₹1.2 L
12 Mar 2024
18 Feb 2024
29 Feb 2024
18 Feb 2024
29 Feb 2024
18 Feb 2024
eProcurement System Government of Himachal Pradesh Created By: Harsh Puri Created Date/Time: 04-Mar-2024 03:08 PM Tender Title: Restroation of rain damage on Nurpur Sanjhi Nallah Lahru Tunnuhatti road Km 25-00 to 40-810 Tender ID: 2024_PWD_86381_1
Tender Inviting Authority: Executive Engineer, Chowari Division, HPPWD, Chowari.
Name of work:-Restoration of rain damages on Nurpur Sanjhi Nallah Lahru Tunuhatti road km 25/00 to 40/810 (SH:- Construction of Retainimng wall at RD 26/240 to 26/255)
Contract No: 01899-299129
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Saurabh Vashishath (GSTN-02AVEPV9290J1Z2) BID ID -412356 6043109.00 -28.99 4291211.70 Fourty Two Lakh Ninty One Thousand Two Hundred and Eleven
2.00 Hariesh Thakur (GSTN-02AUHPT4180R1Z2) BID ID -412806 6043109.00 -20.05 4831465.65 Fourty Eight Lakh Thirty One Thousand Four Hundred and Sixty Five
3.00 Kartik Thakur(GSTN-NA)--412637 6043109.00 -22.22 4700330.18 Fourty Seven Lakh Three Hundred and Thirty
4.00 SONY KUMAR(GSTN-NA)--412831 6043109.00 -29.99 4230780.61 Fourty Two Lakh Thirty Thousand Seven Hundred and Eighty
5.00 THAKUR CONSTRUCTION CO(GSTN-NA)--410481 6043109.00 -36.36 3845834.57 Thirty Eight Lakh Fourty Five Thousand Eight Hundred and Thirty Four
6.00 RAJESH SINGH(GSTN-NA)--411178 6043109.00 -20.61 4797624.24 Fourty Seven Lakh Ninty Seven Thousand Six Hundred and Twenty Four
7.00 Jagpal Singh(GSTN-NA)--412832 6043109.00 -19.99 4835091.51 Fourty Eight Lakh Thirty Five Thousand Ninty One
8.00 Pawan Singh Govt.Contractor(GSTN-NA)--412483 6043109.00 -31.97 4111127.05 Fourty One Lakh Eleven Thousand One Hundred and Twenty Seven
9.00 abhinav(GSTN-NA)--408724 6043109.00 -27.00 4411469.57 Fourty Four Lakh Eleven Thousand Four Hundred and Sixty Nine
10.00 Suresh Kumar(GSTN-NA)--412593 6043109.00 -36.00 3867589.76 Thirty Eight Lakh Sixty Seven Thousand Five Hundred and Eighty Nine
Lowest Amount Quoted BY: THAKUR CONSTRUCTION CO(3845834.57)
BOQ Summary Details Tender Title: Restroation of rain damage on Nurpur Sanjhi Nallah Lahru Tunnuhatti road Km 25-00 to 40-810 Tender ID: 2024_PWD_86381_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THAKUR CONSTRUCTION CO 3845834.57 L1
2 Suresh Kumar 3867589.76 L2
3 Pawan Singh Govt.Contractor 4111127.05 L3
4 SONY KUMAR 4230780.61 L4
5 Saurabh Vashishath 4291211.70 L5
6 abhinav 4411469.57 L6
7 Kartik Thakur 4700330.18 L7
8 RAJESH SINGH 4797624.24 L8
9 Hariesh Thakur 4831465.65 L9
10 Jagpal Singh 4835091.51 L10
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