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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹19.7 LAccepted-Finance S O SH BHAWANI SINGH VPO BHRAIN TEHSIL BHUNTAR DISTT KULLU HP PIN 175125 | KULLU | HIMACHAL PRADESH | 175125 | L 1 | Accepted-Finance Being a L 1 | |
| 2 | L2₹20.1 L+₹40,021.11 (2.03%)Rejected-Finance ANDHRA POWER HOUSE DIVISION HPSEBL CHIRGAON 171208 | SHIMLA | HIMACHAL PRADESH | 171208 | L2 | Rejected-Finance Being a L 2 | |
| 3 | L 3₹21.1 L+₹1.3 L (6.71%)Rejected-Finance | L 3 | Rejected-Finance Being a L 3 | |
| 4 | L4₹21.7 L+₹2.0 L (10.2%)Rejected-Finance VILL CHUNI P O BAGAHAR TEHSIL KOTKHAI SHIMLA | SHIMLA | HIMACHAL PRADESH | 171001 | L4 | Rejected-Finance Being a L 4 | |
| 5 | L 5₹22.4 L+₹2.7 L (13.7%)Rejected-Finance R O VILLAGE P O BAKRAS TEHSIL SHILLAI DISTT SIRMOUR HP | L 5 | Rejected-Finance Being a L5 |
Tender Value
₹23.1 L
EMD Value
₹46,300
Closing Date
28 Feb 2024, 5:00 pmClosed
Er. Pawan Kumar rana
Executive Engineer,Chenab Valley Division, HP.PWD, Udaipur
Special repair to Tribal Bhawan at Bhuntar (SH Roofing, flooring, Painting and Sanitary etc.)
2024_PWD_86827_1
PW/CHV/CB/TA/24-18349-18399 dt.19.2.24
Open Tender
Civil Works - Buildings
Percentage
90 days
Kullu at Bhuntar
As refer to bid document
9 documents required · 9 mandatory
₹500
₹46,300
22 Mar 2024
22 Feb 2024
29 Feb 2024
22 Feb 2024
28 Feb 2024
22 Feb 2024
eProcurement System Government of Himachal Pradesh Created By: Pawan Rana Created Date/Time: 14-Mar-2024 12:29 PM Tender Title: Special repair to Tribal Bhawan at Bhuntar (SH Roofing, flooring, Painting and Sanitary etc.) Tender ID: 2024_PWD_86827_1
Tender Inviting Authority: Executive Engineer, CHV Division HP.PWD, Udaipur.
Name of Work: - Special repair to Tribal Bhawan at Bhuntar. (SH: - Roofing, Flooring, Painting and sanitary etc).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RANDHIR JAMWAL (GSTN-02AGWPJ9183F1Z0) BID ID -410778 2313359.11 -14.72 1972832.65 Ninteen Lakh Seventy Two Thousand Eight Hundred and Thirty Two
2.00 DEVI CHAND THAKUR (GSTN-02ADIPT9900H2GG) BID ID -411698 2313359.11 -9.00 2105156.79 Twenty One Lakh Five Thousand One Hundred and Fifty Six
3.00 shubham chauhan(GSTN-NA)--412380 2313359.11 -6.00 2174557.56 Twenty One Lakh Seventy Four Thousand Five Hundred and Fifty Seven
4.00 NAWANG CHHERING(GSTN-NA)--411315 2313359.11 4.99 2428795.73 Twenty Four Lakh Twenty Eight Thousand Seven Hundred and Ninty Five
5.00 RAJESH KUMAR(GSTN-NA)--411560 2313359.11 -12.99 2012853.76 Twenty Lakh Tweleve Thousand Eight Hundred and Fifty Three
6.00 SOHAN SINGH(GSTN-NA)--412465 2313359.11 -3.00 2243958.34 Twenty Two Lakh Fourty Three Thousand Nine Hundred and Fifty Eight
7.00 HARISH CHANDER(GSTN-NA)--411279 2313359.11 4.96 2428101.72 Twenty Four Lakh Twenty Eight Thousand One Hundred and One
Lowest Amount Quoted BY: RANDHIR JAMWAL(1972832.65)
BOQ Summary Details Tender Title: Special repair to Tribal Bhawan at Bhuntar (SH Roofing, flooring, Painting and Sanitary etc.) Tender ID: 2024_PWD_86827_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RANDHIR JAMWAL 1972832.65 L1
2 RAJESH KUMAR 2012853.76 L2
3 DEVI CHAND THAKUR 2105156.79 L3
4 shubham chauhan 2174557.56 L4
5 SOHAN SINGH 2243958.34 L5
6 HARISH CHANDER 2428101.72 L6
7 NAWANG CHHERING 2428795.73 L7
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