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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.8 LAccepted-AOC | L1 | Accepted-AOC Award | |
| 2 | L2₹13.9 L+₹6,866.29 (0.50%)Rejected-Finance R O V P O SHAMIRPUR TEH DISTT KANGRA HP | MANDI | HIMACHAL PRADESH | 175013 | L2 | Rejected-Finance Rate quoted higher side of L1 | |
| 3 | L3₹14.0 L+₹16,725.58 (1.21%)Rejected-Finance | L3 | Rejected-Finance Rate quoted higher side of L1 | |
| 4 | L4₹14.4 L+₹61,268.44 (4.43%)Rejected-Finance VILLAGE GHIANA P O JHEOL TEHSIL DHARAMSHALA DISTRICT KANGRA HP | KANGRA | HIMACHAL PRADESH | 175013 | L4 | Rejected-Finance Rate quoted higher side of L1 | |
| 5 | L5₹14.7 L+₹92,430.84 (6.69%)Rejected-Finance | L5 | Rejected-Finance Rate quoted higher side of L1 |
Tender Value
₹17.6 L
EMD Value
₹35,500
Closing Date
26 Feb 2024, 10:00 amClosed
E.E. kangra
E.E. HPPWD., Kangra
(SH- P/L 25mm thick Mix Seal Surfacing with paver finisher in km. 24/00 to 25/00)
2024_PWD_86025_12
10439-50 Dated 12.02.2024
Open Tender
Civil Works - Roads
Percentage
90 days
Kangra
Please refer Tender documents.
12 documents required · 12 mandatory
₹500
₹35,500
29 Aug 2024
16 Feb 2024
26 Feb 2024
16 Feb 2024
26 Feb 2024
16 Feb 2024
eProcurement System Government of Himachal Pradesh Created By: Sushil Kumar Dhadwal Created Date/Time: 01-Mar-2024 03:01 PM Tender Title: Annual Maintenance Plan (AMP)for the year 2024-25 of Upgradation of Kahlian to Tiara, Dhugiyari road (Road Number HP0406VR0006) km. 24/00 to 25/00) Tender ID: 2024_PWD_86025_12
Tender Inviting Authority: Executive Engineer, HPPWD Kangra
Name of Work: Annual Maintenance Plan (AMP) for the year 2024-25 of Upgradation of Kahlian to Tiara , Dhugiyari road( Road number HP0406VR0006) Km. 24/000 to 25/000. ( Sh:- P/Laying 25 mm thick Mix Seal Surfacing with paver finisher in Km. 24/00 to 25/00).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ujjawal Singh (GSTN-02ANMPS7593PIZZ) BID ID -409639 1760587.50 -18.02 1443329.63 Fourteen Lakh Fourty Three Thousand Three Hundred and Twenty Nine
2.00 Navneet Thakur (GSTN-02AEFPK8561F2ZN) BID ID -409820 1760587.50 -20.55 1398786.77 Thirteen Lakh Ninty Eight Thousand Seven Hundred and Eighty Six
3.00 MOHINDER SINGH PATHANIA (GSTN-02AILPP9062G1Z4) BID ID -409850 1760587.50 -21.11 1388927.48 Thirteen Lakh Eighty Eight Thousand Nine Hundred and Twenty Seven
4.00 Pritam Singh Thakur(GSTN-NA)--408626 1760587.50 -21.50 1382061.19 Thirteen Lakh Eighty Two Thousand Sixty One
5.00 36jk builders and contractors(GSTN-NA)--409771 1760587.50 -16.25 1474492.03 Fourteen Lakh Seventy Four Thousand Four Hundred and Ninty Two
Lowest Amount Quoted BY: Pritam Singh Thakur(1382061.19)
BOQ Summary Details Tender Title: Annual Maintenance Plan (AMP)for the year 2024-25 of Upgradation of Kahlian to Tiara, Dhugiyari road (Road Number HP0406VR0006) km. 24/00 to 25/00) Tender ID: 2024_PWD_86025_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pritam Singh Thakur 1382061.19 L1
2 MOHINDER SINGH PATHANIA 1388927.48 L2
3 Navneet Thakur 1398786.77 L3
4 Ujjawal Singh 1443329.63 L4
5 36jk builders and contractors 1474492.03 L5
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