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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹11.0 LAccepted-Finance VILLAGE P O BURWA TEHSIL MANALI DISTT KULLU HP | 1 | Accepted-Finance L1 | |
| 2 | 2₹11.0 L+₹3,383.34 (0.31%)Rejected-Finance ESD NO II UHL STAGE III BVPCL CHULLAH | LANGNA | MANDYA | KARNATAKA | 571401 | 2 | Rejected-Finance L2 | |
| 3 | 2₹11.0 L+₹3,383.34 (0.31%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 4 | 3₹11.0 L+₹5,075 (0.46%)Rejected-Finance BANIKHET NAVEEN KUMAR BANIKHET CHAMBA HIMACHAL PRADESH 176303 | CHAMBA | HIMACHAL PRADESH | 176303 | 3 | Rejected-Finance L3 | |
| 5 | 4₹11.0 L+₹7,612.50 (0.69%)Rejected-Finance | 4 | Rejected-Finance L4 |
Tender Value
Refer Docs
EMD Value
₹33,000
Closing Date
8 Sept 2023, 10:00 amClosed
Executive Engineer
Executive Engineer HPPWD B and R Division Nahan
C/o Wire Crate Retaining Wall at RD 5/495 to 5/530
2023_PWD_78156_1
NAHAN 4676-95-II
Open Tender
Civil Works - Roads
Percentage
90 days
Nahan
As per Bidding Documents
10 documents required · 10 mandatory
₹500
₹33,000
8 Sept 2023
30 Aug 2023
8 Sept 2023
30 Aug 2023
8 Sept 2023
30 Aug 2023
eProcurement System Government of Himachal Pradesh Created By: Vijay Kumar Aggarwal Created Date/Time: 08-Sep-2023 05:25 PM Tender Title: Restoration of Rain Damages to Khajurna Bikram Bag Suketi Kala-Amb Road Km 0/0 to 15/0 Tender ID: 2023_PWD_78156_1
Tender Inviting Authority: Executive Engineer, B & R Division, HPPWD Nahan
Name of Work: Restoration of Rain Damages to Khajurna Bikram Bag Suketi Kala-Amb Road Km 0/0 to 15/0 (SH:- C/o Wire Crate Retaining Wall at RD 5/495 to 5/530)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANIL KUMAR(GSTN-02COAPK8567G1ZY) 1691667.50 -35.00 1099583.88 Ten Lakh Ninty Nine Thousand Five Hundred and Eighty Three
2.00 Rakesh Chaudhary(GSTN-02BFWPK1840L1Z7) 1691667.50 -22.00 1319500.65 Thirteen Lakh Ninteen Thousand Five Hundred
3.00 [email protected](GSTN-02AAYPK3579Q1ZQ) 1691667.50 -12.00 1488667.40 Fourteen Lakh Eighty Eight Thousand Six Hundred and Sixty Seven
4.00 RAMNIK THAKUR(GSTN-02AARPT6023H1ZM) 1691667.50 -4.60 1613850.80 Sixteen Lakh Thirteen Thousand Eight Hundred and Fifty
5.00 M/S SARVJEET SINGH(GSTN-02ATAPS8457Q1Z0) 1691667.50 -34.75 1103813.04 Eleven Lakh Three Thousand Eight Hundred and Thirteen
6.00 Arif Khan(GSTN-NA) 1691667.50 -31.10 1165558.91 Eleven Lakh Sixty Five Thousand Five Hundred and Fifty Eight
7.00 NAVEEN KUMAR(GSTN-NA) 1691667.50 -34.90 1101275.54 Eleven Lakh One Thousand Two Hundred and Seventy Five
8.00 Hardeeo(GSTN-NA) 1691667.50 -21.90 1321192.32 Thirteen Lakh Twenty One Thousand One Hundred and Ninty Two
9.00 Bhupender Chauhan(GSTN-NA) 1691667.50 -35.00 1099583.88 Ten Lakh Ninty Nine Thousand Five Hundred and Eighty Three
10.00 Pratap Singh(GSTN-NA) 1691667.50 -35.20 1096200.54 Ten Lakh Ninty Six Thousand Two Hundred
11.00 RAGHUBIR SINGH(GSTN-NA) 1691667.50 -30.50 1175708.91 Eleven Lakh Seventy Five Thousand Seven Hundred and Eight
12.00 Iran(GSTN-NA) 1691667.50 -32.50 1141875.56 Eleven Lakh Fourty One Thousand Eight Hundred and Seventy Five
13.00 KM CHANDA PATHOL(GSTN-NA) 1691667.50 -10.00 1522500.75 Fifteen Lakh Twenty Two Thousand Five Hundred
14.00 vaibhav sharma(GSTN-NA) 1691667.50 -31.00 1167250.58 Eleven Lakh Sixty Seven Thousand Two Hundred and Fifty
15.00 REHMAN MOHD(GSTN-NA) 1691667.50 4.98 1775912.54 Seventeen Lakh Seventy Five Thousand Nine Hundred and Tweleve
16.00 HARI SINGH(GSTN-NA) 1691667.50 -20.50 1344875.66 Thirteen Lakh Fourty Four Thousand Eight Hundred and Seventy Five
17.00 Naresh Kumar(GSTN-NA) 1691667.50 -12.00 1488667.40 Fourteen Lakh Eighty Eight Thousand Six Hundred and Sixty Seven
18.00 HASIM KHAN(GSTN-NA) 1691667.50 -28.00 1218000.60 Tweleve Lakh Eighteen Thousand
19.00 JAVED KHAN(GSTN-NA) 1691667.50 5.00 1776250.88 Seventeen Lakh Seventy Six Thousand Two Hundred and Fifty
20.00 rahul knwar(GSTN-NA) 1691667.50 -30.25 1179938.08 Eleven Lakh Seventy Nine Thousand Nine Hundred and Thirty Eight
Lowest Amount Quoted BY: Pratap Singh(1096200.54)
BOQ Summary Details Tender Title: Restoration of Rain Damages to Khajurna Bikram Bag Suketi Kala-Amb Road Km 0/0 to 15/0 Tender ID: 2023_PWD_78156_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pratap Singh 1096200.54 L1
2 Bhupender Chauhan 1099583.88 L2
3 ANIL KUMAR 1099583.88 L2
4 NAVEEN KUMAR 1101275.54 L3
5 M/S SARVJEET SINGH 1103813.04 L4
7 Arif Khan 1165558.91 L6
8 vaibhav sharma 1167250.58 L7
9 RAGHUBIR SINGH 1175708.91 L8
10 rahul knwar 1179938.08 L9
11 HASIM KHAN 1218000.60 L10
12 Rakesh Chaudhary 1319500.65 L11
13 Hardeeo 1321192.32 L12
14 HARI SINGH 1344875.66 L13
15 Naresh Kumar 1488667.40 L14
16 [email protected] 1488667.40 L14
17 KM CHANDA PATHOL 1522500.75 L15
18 RAMNIK THAKUR 1613850.80 L16
19 REHMAN MOHD 1775912.54 L17
20 JAVED KHAN 1776250.88 L18
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