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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹26.2 L+₹1.2 L (4.75%)Rejected-Finance RAJGARH DIVISION HP PWD RAJGARH | KULLU | HIMACHAL PRADESH | 172001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹28.0 L+₹3.0 L (12.0%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹28.8 L+₹3.8 L (15.2%)Rejected-Finance VILLAGE KOTI CHALALI P O BAGHAR TEHSIL KOTKHAI DISTT SHIMLA H P | KOTKHAI | SHIMLA | HIMACHAL PRADESH | L4 | Rejected-Finance L4 | |
| 5 | L5₹29.8 L+₹4.8 L (19.1%)Rejected-Finance V P O LOTE TEHSIL DISTT LAHAUL DISTT LAHAUL SPITI H P 175133 | LAHUL AND SPITI | HIMACHAL PRADESH | 175133 | L5 | Rejected-Finance L5 |
Tender Value
₹31.7 L
EMD Value
₹63,500
Closing Date
1 Jul 2024, 10:30 amClosed
EXECUTIVE ENGINEER
RAJGARH DIVISION HPPWD RAJGARH
Construction of Mattal Bakhog Nag Timba road Km 0/0 to 3/0 ( SH Construction of PCC R/wall at RD 2/135 to 2/155 and 2/735 to 2/750 and Preparation of Sub-Grade and Consolidation of Sub-Grade G-I and unlined drain between Km 1/0 to 3/0) under MNP
2024_PWD_89443_1
No.PW.RGH.24-25-1263-1312 dt.18.06.24
Open Tender
Civil Works - Roads
Percentage
90 days
RAJGARH DIVISION HPPWD RAJGARH
Please refer Tender documents.
11 documents required · 11 mandatory
₹1,500
₹63,500
6 Jul 2026
21 Jun 2024
1 Jul 2024
21 Jun 2024
1 Jul 2024
21 Jun 2024
eProcurement System Government of Himachal Pradesh Created By: Ram Singh Thakur Created Date/Time: 10-Jul-2024 02:39 PM Tender Title: Construction of Mattal Bakhog Nag Timba road Km 0/0 to 3/0 ( SH Construction of PCC R/wall at RD 2/135 to 2/155 and 2/735 to 2/750 and Preparation of Sub-Grade and Consolidation of Sub-Grade G-I and unlined drain between Km 1/0 to 3/0) under MNP Tender ID: 2024_PWD_89443_1
Tender Inviting Authority:
Name of Work: Construction of Mattal Bakhog Nag Timba road Km 0/0 to 3/0 (SH:-Construction of PCC R/wall at RD 2/135 to 2/155 & 2/735 to 2/750 and Preparation of Sub-Grade & Consolidation of Sub-Grade G-I and unlined drain between Km 1/0 to 3/0) under MNP
Contract No: 01799 221023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANJEEV KUMAR CONTRACTOR(GSTN-NA)--423013 3166875.08 1.00 3198543.83 Thirty One Lakh Ninty Eight Thousand Five Hundred and Fourty Three
2.00 RAJINDER CHAUHAN(GSTN-NA)--422991 3166875.08 -9.00 2881856.32 Twenty Eight Lakh Eighty One Thousand Eight Hundred and Fifty Six
3.00 VIRENDER KUMAR(GSTN-NA)--422759 3166875.08 -21.00 2501831.31 Twenty Five Lakh One Thousand Eight Hundred and Thirty One
4.00 Balbir Thakur(GSTN-NA)--421611 3166875.08 -17.25 2620589.13 Twenty Six Lakh Twenty Thousand Five Hundred and Eighty Nine
5.00 JOGINDER SINGH(GSTN-NA)--423215 3166875.08 -5.90 2980029.45 Twenty Nine Lakh Eighty Thousand Twenty Nine
6.00 Deepak Attri(GSTN-NA)--423003 3166875.08 -11.50 2802684.45 Twenty Eight Lakh Two Thousand Six Hundred and Eighty Four
7.00 Nitesh Kumar(GSTN-NA)--422621 3166875.08 -5.00 3008531.33 Thirty Lakh Eight Thousand Five Hundred and Thirty One
Lowest Amount Quoted BY: VIRENDER KUMAR(2501831.31)
BOQ Summary Details Tender Title: Construction of Mattal Bakhog Nag Timba road Km 0/0 to 3/0 ( SH Construction of PCC R/wall at RD 2/135 to 2/155 and 2/735 to 2/750 and Preparation of Sub-Grade and Consolidation of Sub-Grade G-I and unlined drain between Km 1/0 to 3/0) under MNP Tender ID: 2024_PWD_89443_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIRENDER KUMAR 2501831.31 L1
2 Balbir Thakur 2620589.13 L2
3 Deepak Attri 2802684.45 L3
4 RAJINDER CHAUHAN 2881856.32 L4
5 JOGINDER SINGH 2980029.45 L5
6 Nitesh Kumar 3008531.33 L6
7 SANJEEV KUMAR CONTRACTOR 3198543.83 L7
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