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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹5.8 LAccepted-AOC R O VILL GARH P O BARRAM TEHSIL JAISINGHPUR DISTT KANGRA H P | KANGRA | HIMACHAL PRADESH | 175013 | ₹5.8 L | L-1 | Accepted-AOC AOC done |
| 2 | L-2₹6.0 L+₹12,157.81 (2.09%)Rejected-Finance | ₹6.0 L+₹12,157.81 (2.09%) | L-2 | Rejected-Finance Not L-1 |
| 3 | L-3₹6.3 L+₹49,117.56 (8.42%)Rejected-Finance S O SH MAHESH KUMAR VPO SANTOKHGARH TEHSIL DISTT UNA HP | ₹6.3 L+₹49,117.56 (8.42%) | L-3 | Rejected-Finance Not L-1 |
| 4 | L-4₹6.4 L+₹57,871.19 (9.92%)Rejected-Finance R O VILLAGE VILLAGE PO LOWER BADHERA TEHSIL HAROLI DISTRICT UNA HP | UNA | HIMACHAL PRADESH | 174301 | ₹6.4 L+₹57,871.19 (9.92%) | L-4 | Rejected-Finance Not L-1 |
| 5 | L-5₹6.8 L+₹95,803.56 (16.4%)Rejected-Finance KAPILA NIWAS MASIT WALI GALI UNA TEHSIL DISTT UNA H P | ₹6.8 L+₹95,803.56 (16.4%) | L-5 | Rejected-Finance Not L-1 |
Tender Value
Refer Docs
EMD Value
₹19,500
Closing Date
29 Dec 2023, 5:00 pmClosed
Executive Engineer, Una Division, HPPWD, Una
Executive Engineer, Una Division, HPPWD, Una
Job 6 Construction of Link road from Pritam ki Nehali to Moh. Loharan Chak Khad Village Khad ,Tehsil Haroli Distt. Una Sub Head P.L Earth filling in RD. 0-0 to 0-200 and C.O 900mm dia Hume pipe culverts Under MMGSY
2023_PWD_83037_1
Job 6 Construction of Link road from Pritam ki Neh
Open Tender
Civil Works - Roads
Percentage
60 days
Una
Please refer to Bidding Documents
13 documents required · 13 mandatory
₹500
₹19,500
10 Dec 2025
23 Dec 2023
30 Dec 2023
23 Dec 2023
29 Dec 2023
23 Dec 2023
eProcurement System Government of Himachal Pradesh Created By: Baldev Singh Created Date/Time: 17-Jan-2024 02:25 PM Tender Title: Job 6 Construction of Link road from Pritam ki Nehali to Moh. Loharan Chak Khad Village Khad ,Tehsil Haroli Distt. Una Sub Head P.L Earth filling in RD. 0-0 to 0-200 and C.O 900mm dia Hume pipe culverts Under MMGSY Tender ID: 2023_PWD_83037_1
Tender Inviting Authority: Execuive Engineer, Una Division, HPPWD, Una
Name of Work: Construction of Link road from Pritam ki Nehali to Moh. Loharan Chak Khad Village Khad ,Tehsil Haroli Distt. Una (SH.:- P/L Earth filling in RD. 0/0 to 0/200 & C/O 900mm dia Hume pipe culverts) Under MMGSY
Contract No: 15390-99 dated 13.12.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HARDYAL SINGH GOVT. CONTRACTOR (GSTN-02AIQPD0724Q2Z6) BID ID -394027 972625.00 4.90 1020283.63 Ten Lakh Twenty Thousand Two Hundred and Eighty Three
2.00 Vikas puri (GSTN-02ATXPP0276H3ZC) BID ID -394415 972625.00 -30.20 678892.25 Six Lakh Seventy Eight Thousand Eight Hundred and Ninty Two
3.00 SUMIT SEHGAL (GSTN-02JWGPS1804D1ZT) BID ID -394435 972625.00 5.00 1021256.25 Ten Lakh Twenty One Thousand Two Hundred and Fifty Six
4.00 Charanjeet Singh Govt Contractor (GSTN-02CFNPS6265P1ZM) BID ID -394438 972625.00 6.00 1030982.50 Ten Lakh Thirty Thousand Nine Hundred and Eighty Two
5.00 Rohit Rana (GSTN-02BTQPR5437Q1ZU) BID ID -394561 972625.00 -15.00 826731.25 Eight Lakh Twenty Six Thousand Seven Hundred and Thirty One
6.00 Nitish Thakur (GSTN-02ALUPI5429K1ZH) BID ID -394788 972625.00 -23.00 748921.25 Seven Lakh Fourty Eight Thousand Nine Hundred and Twenty One
7.00 Ashwani Kumar (GSTN-02ADLPT4278R1ZO) BID ID -394893 972625.00 -40.05 583088.69 Five Lakh Eighty Three Thousand Eighty Eight
8.00 Atul Shrma (GSTN-02GYRPS4058B1Z9) BID ID -394951 972625.00 -35.00 632206.25 Six Lakh Thirty Two Thousand Two Hundred and Six
9.00 Sidhu Ram(GSTN-NA)--394752 972625.00 3.00 1001803.75 Ten Lakh One Thousand Eight Hundred and Three
10.00 Rippon Sharma Govt Contractor(GSTN-NA)--394468 972625.00 -34.10 640959.88 Six Lakh Fourty Thousand Nine Hundred and Fifty Nine
11.00 Raj Kumar S/O Sh. Jagdish Chand(GSTN-NA)--394093 972625.00 4.98 1021061.73 Ten Lakh Twenty One Thousand Sixty One
12.00 Shubham Dhiman(GSTN-NA)--394835 972625.00 -38.80 595246.50 Five Lakh Ninty Five Thousand Two Hundred and Fourty Six
13.00 AMAN KUMAR SHARMA GOVT CONTRACTOR(GSTN-NA)--395006 972625.00 5.00 1021256.25 Ten Lakh Twenty One Thousand Two Hundred and Fifty Six
14.00 abhishek dhiman(GSTN-NA)--394082 972625.00 -14.02 836262.98 Eight Lakh Thirty Six Thousand Two Hundred and Sixty Two
15.00 Nitika Kumari(GSTN-NA)--394066 972625.00 -28.00 700290.00 Seven Lakh Two Hundred and Ninty
16.00 VIKAS SHARMA(GSTN-NA)--394336 972625.00 -20.00 778100.00 Seven Lakh Seventy Eight Thousand One Hundred
17.00 Balwant Kumar(GSTN-NA)--394227 972625.00 -23.00 748921.25 Seven Lakh Fourty Eight Thousand Nine Hundred and Twenty One
18.00 SURESH KUMAR(GSTN-NA)--395017 972625.00 4.90 1020283.63 Ten Lakh Twenty Thousand Two Hundred and Eighty Three
19.00 Suresh Kumar Govt Contractor(GSTN-NA)--394036 972625.00 -3.00 943446.25 Nine Lakh Fourty Three Thousand Four Hundred and Fourty Six
20.00 Jaiveer Singh(GSTN-NA)--394985 972625.00 -20.00 778100.00 Seven Lakh Seventy Eight Thousand One Hundred
21.00 PRABHJOT SINGH GOVT CONTRACTOR(GSTN-NA)--394939 972625.00 -30.00 680837.50 Six Lakh Eighty Thousand Eight Hundred and Thirty Seven
22.00 Pankaj Rana Govt Contractor(GSTN-NA)--395087 972625.00 -19.00 787826.25 Seven Lakh Eighty Seven Thousand Eight Hundred and Twenty Six
23.00 Gaurav Attri(GSTN-NA)--395109 972625.00 -28.50 695426.88 Six Lakh Ninty Five Thousand Four Hundred and Twenty Six
Lowest Amount Quoted BY: Ashwani Kumar(583088.69)
BOQ Summary Details Tender Title: Job 6 Construction of Link road from Pritam ki Nehali to Moh. Loharan Chak Khad Village Khad ,Tehsil Haroli Distt. Una Sub Head P.L Earth filling in RD. 0-0 to 0-200 and C.O 900mm dia Hume pipe culverts Under MMGSY Tender ID: 2023_PWD_83037_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ashwani Kumar 583088.69 L1
2 Shubham Dhiman 595246.50 L2
3 Atul Shrma 632206.25 L3
4 Rippon Sharma Govt Contractor 640959.88 L4
5 Vikas puri 678892.25 L5
6 PRABHJOT SINGH GOVT CONTRACTOR 680837.50 L6
7 Gaurav Attri 695426.88 L7
8 Nitika Kumari 700290.00 L8
9 Nitish Thakur 748921.25 L9
10 Balwant Kumar 748921.25 L9
11 VIKAS SHARMA 778100.00 L10
12 Jaiveer Singh 778100.00 L10
13 Pankaj Rana Govt Contractor 787826.25 L11
14 Rohit Rana 826731.25 L12
15 abhishek dhiman 836262.98 L13
16 Suresh Kumar Govt Contractor 943446.25 L14
17 Sidhu Ram 1001803.75 L15
18 SURESH KUMAR 1020283.63 L16
19 HARDYAL SINGH GOVT. CONTRACTOR 1020283.63 L16
20 Raj Kumar S/O Sh. Jagdish Chand 1021061.73 L17
21 SUMIT SEHGAL 1021256.25 L18
22 AMAN KUMAR SHARMA GOVT CONTRACTOR 1021256.25 L18
23 Charanjeet Singh Govt Contractor 1030982.50 L19
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