Special repair to Super Specialty Hospital at Chamyana Shimla. ( SH- P/L C.C work, Brickwork , Steelwork , Aluminum work , Roofing work and W.S and S.I Work etc. for C/O Cafeteria in campus of hospital.).

eProcurement System Government of Himachal Pradesh Created By: Parveen Kumar Verma Created Date/Time: 10-Jan-2024 04:06 PM Tender Title: Special repair to Super Specialty Hospital at Chamyana Shimla. ( SH- P/L C.C work, Brickwork , Steelwork , Aluminum work , Roofing work and W.S and S.I Work etc. for C/O Cafeteria in campus of hospital.). Tender ID: 2023_PWD_83061_4

Tender Inviting Authority: Executive Engineer Shimal Division No.III HPPWD Shimla

Name of Work: Special repair to Super Specialty Hospital at Chamyana Shimla. ( SH-: P/L C.C work, Brickwork , Steelwork , Aluminum work , Roofing work & W.S & S.I Work etc. for C/O Cafeteria in campus of hospital.)

Contract No: 2652832

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 Manisha Sharma(GSTN-02CFUPM1371R1ZS) 3257433.88 -22.49 2524837.00 Twenty Five Lakh Twenty Four Thousand Eight Hundred and Thirty Seven

2.00 KHAJAN SINGH(GSTN-NA) 3257433.88 -17.00 2703670.12 Twenty Seven Lakh Three Thousand Six Hundred and Seventy

3.00 BHARAT SINGH CHAUHAN(GSTN-NA) 3257433.88 -21.00 2573372.77 Twenty Five Lakh Seventy Three Thousand Three Hundred and Seventy Two

4.00 Rakesh Kumar Sharma(GSTN-NA) 3257433.88 -20.11 2602363.93 Twenty Six Lakh Two Thousand Three Hundred and Sixty Three

5.00 Sumit Reakta(GSTN-NA) 3257433.88 -13.67 2812142.67 Twenty Eight Lakh Tweleve Thousand One Hundred and Fourty Two

6.00 Munish Jain(GSTN-NA) 3257433.88 -22.50 2524511.26 Twenty Five Lakh Twenty Four Thousand Five Hundred and Eleven

7.00 RAJ BAHADUR(GSTN-NA) 3257433.88 -9.72 2940811.31 Twenty Nine Lakh Fourty Thousand Eight Hundred and Eleven

8.00 SIDDHARTH KANWAR(GSTN-NA) 3257433.88 -14.10 2798135.70 Twenty Seven Lakh Ninty Eight Thousand One Hundred and Thirty Five

9.00 DALEEP TOMAR(GSTN-NA) 3257433.88 -15.50 2752531.63 Twenty Seven Lakh Fifty Two Thousand Five Hundred and Thirty One

10.00 KRISHNA THAKUR(GSTN-NA) 3257433.88 -15.99 2736570.20 Twenty Seven Lakh Thirty Six Thousand Five Hundred and Seventy

11.00 Mukand Lal Verma(GSTN-NA) 3257433.88 -24.00 2475649.75 Twenty Four Lakh Seventy Five Thousand Six Hundred and Fourty Nine

12.00 jai prakash sharma(GSTN-NA) 3257433.88 -15.00 2768818.80 Twenty Seven Lakh Sixty Eight Thousand Eight Hundred and Eighteen

13.00 OM PRAKASH(GSTN-NA) 3257433.88 -2.00 3192285.20 Thirty One Lakh Ninty Two Thousand Two Hundred and Eighty Five

Lowest Amount Quoted BY: Mukand Lal Verma(2475649.75)

BOQ Summary Details Tender Title: Special repair to Super Specialty Hospital at Chamyana Shimla. ( SH- P/L C.C work, Brickwork , Steelwork , Aluminum work , Roofing work and W.S and S.I Work etc. for C/O Cafeteria in campus of hospital.). Tender ID: 2023_PWD_83061_4

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Mukand Lal Verma 2475649.75 L1

2 Munish Jain 2524511.26 L2

3 Manisha Sharma 2524837.00 L3

4 BHARAT SINGH CHAUHAN 2573372.77 L4

5 Rakesh Kumar Sharma 2602363.93 L5

6 KHAJAN SINGH 2703670.12 L6

7 KRISHNA THAKUR 2736570.20 L7

8 DALEEP TOMAR 2752531.63 L8

9 jai prakash sharma 2768818.80 L9

10 SIDDHARTH KANWAR 2798135.70 L10

11 Sumit Reakta 2812142.67 L11

12 RAJ BAHADUR 2940811.31 L12

13 OM PRAKASH 3192285.20 L13