Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.7 LAccepted-AOC HARYANA HR | GURUGRAM | HARYANA | 122001 | ₹13.7 L | L1 | Accepted-AOC work completed |
| 2 | L2₹14.2 LRejected-Finance | ₹14.2 L | L2 | Rejected-Finance Being L2 |
| 3 | L3₹14.5 LRejected-Finance | ₹14.5 L | L3 | Rejected-Finance Being L3 |
| 4 | L4₹14.7 LRejected-Finance HIMACHAL PRADESH | SHIMLA | HIMACHAL PRADESH | 172029 | ₹14.7 L | L4 | Rejected-Finance Being L4 |
| 5 | L5₹14.8 LRejected-Finance NIRMANBHAVAN NIGAM VIHAR SHIMLA 2 | ₹14.8 L | L5 | Rejected-Finance Being L5 |
Tender Value
₹11.0 L
EMD Value
₹21,900
Closing Date
19 Feb 2024, 4:00 pmClosed
Executive Engineer HPPWD Division Kasauli
Executive Engineer HPPWD Division Kasauli
C/O link road to Village-Tohana Pathru in Km. 0/00 to 1/00 (SH P/L 80mm thick Interlocking Tiles Pavements at various left out Portion)Total Length 600mtrs Under MNP.2nd call
2024_PWD_85509_1
17459-66 dated 03.02.2024
Open Tender
Civil Works
Kasauli
As per tender documents
3 documents required · 3 mandatory
₹500
₹21,900
1 Jul 2026
9 Feb 2024
20 Feb 2024
9 Feb 2024
19 Feb 2024
9 Feb 2024
eProcurement System Government of Himachal Pradesh Created By: Ranjan Kumar Gupta Created Date/Time: 11-Mar-2024 04:57 PM Tender Title: C/O link road to Village-Tohana Pathru in Km. 0/00 to 1/00 Tender ID: 2024_PWD_85509_1
Tender Inviting Authority: Executive Engineer HPPWD Division Kasauli
Name of Work: C/O Link road to village Tohana Pathru in km 0/00 to 1/00 (SH:- P/L 80mm thick Interlocking Tiles Pavements at various left out portions) Total length = 600 mtrs. Under MNP
Contract No: 01792272067
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Harsh Mehta (GSTN-02AYEPM9441M1Z6) BID ID -406196 1097723.25 32.00 1448994.69 Fourteen Lakh Fourty Eight Thousand Nine Hundred and Ninty Four
2.00 LALIT VERMA (GSTN-02AKRPV1411D1ZH) BID ID -407524 1097723.25 35.00 1481926.39 Fourteen Lakh Eighty One Thousand Nine Hundred and Twenty Six
3.00 HANS RAJ CONTARCTOR (GSTN-02AIUPR7633N1ZH) BID ID -407836 1097723.25 39.50 1531323.93 Fifteen Lakh Thirty One Thousand Three Hundred and Twenty Three
4.00 Devinder Kumar(GSTN-NA)--407718 1097723.25 24.50 1366665.45 Thirteen Lakh Sixty Six Thousand Six Hundred and Sixty Five
5.00 Inder Singh Thakur(GSTN-NA)--407464 1097723.25 29.00 1416062.99 Fourteen Lakh Sixteen Thousand Sixty Two
6.00 HARDEEP SINGH(GSTN-NA)--407634 1097723.25 34.00 1470949.16 Fourteen Lakh Seventy Thousand Nine Hundred and Fourty Nine
7.00 MANOJ KUMAR CONTRACTOR(GSTN-NA)--406907 1097723.25 39.70 1533519.38 Fifteen Lakh Thirty Three Thousand Five Hundred and Ninteen
Lowest Amount Quoted BY: Devinder Kumar(1366665.45)
BOQ Summary Details Tender Title: C/O link road to Village-Tohana Pathru in Km. 0/00 to 1/00 Tender ID: 2024_PWD_85509_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Devinder Kumar 1366665.45 L1
2 Inder Singh Thakur 1416062.99 L2
3 Harsh Mehta 1448994.69 L3
4 HARDEEP SINGH 1470949.16 L4
5 LALIT VERMA 1481926.39 L5
6 HANS RAJ CONTARCTOR 1531323.93 L6
7 MANOJ KUMAR CONTRACTOR 1533519.38 L7
stage.html
html • 0.06 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid