Loading
Loading…
New
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.9 LAccepted-AOC | L1 | Accepted-AOC awarded | |
| 2 | L2₹6.0 L+₹6,169.87 (1.04%)Rejected-Finance R O VILLAGE NANGAL UPRLA P O NANGAL TEHSIL NALAGARH DISTT SOLAN HP | SOLAN | HIMACHAL PRADESH | 171102 | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.4 L+₹53,155.76 (8.99%)Rejected-Finance VILLAGE BOHRI PO KUNDLU TEHSIL NALAGARH DISTT SOLAN HP | SOLAN | HIMACHAL PRADESH | 171102 | L3 | Rejected-Finance L3 | |
| 4 | L4₹6.8 L+₹91,978.45 (15.6%)Rejected-Finance | L4 | Rejected-Finance l4 | |
| 5 | L5₹6.8 L+₹92,073.37 (15.6%)Rejected-Finance | L5 | Rejected-Finance l5 |
Tender Value
₹9.5 L
EMD Value
₹19,000
Closing Date
30 Aug 2024, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE Nalagarh
Nalagarh
C/O Nikuwal mandyarpur to sirsa nadi km 0/0 to 4/750 (SH C/O 900mm dia HPC at RD 3/360 and 4/440, edge wall at RD 4/410 to 4/432, C/O R/wall in wire crates at RD 2/070 to 2/100 and P/L GSB at RD 4/180 to 4/750) under MNP
2024_PWD_92073_1
NIT3987-90 dated 17-08-2024
Open Tender
Civil Works
Percentage
180 days
Nalagarh
5 documents required · 5 mandatory
₹350
₹19,000
22 Jan 2025
21 Aug 2024
30 Aug 2024
21 Aug 2024
30 Aug 2024
21 Aug 2024
eProcurement System Government of Himachal Pradesh Created By: Parbarser Singh Created Date/Time: 02-Sep-2024 04:17 PM Tender Title: C/O Nikuwal mandyarpur to sirsa nadi km 0/0 to 4/750 (SH C/O 900mm dia HPC at RD 3/360 and 4/440, edge wall at RD 4/410 to 4/432, C/O R/wall in wire crates at RD 2/070 to 2/100 and P/L GSB at RD 4/180 to 4/750) under MNP Tender ID: 2024_PWD_92073_1
Tender Inviting Authority: Executive Engineer HPPWD Nalagarh Division
Name of Work: C/O Nikuwal Mandyarpur to Sirsa Nadi Km. 0/000 to 4/750 ( SH :- C/O 900mm dia HPC at Rd. 3/360 & 4/440, edge/wall at Rd. 4/410 to 4/432, C/O R/wall in wire crate at Rd.- 2/070 to 2/100 and P/L GSB at Rd. 4/180 to 4/750) (Under MNP)
Contract No: +911795222199
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ajay Thakur (GSTN-02AMOPA1383J1Z9) BID ID -434199 949210.00 -25.45 707636.06 Seven Lakh Seven Thousand Six Hundred and Thirty Six
2.00 AVTAR SINGH GOVT CONTRACTOR (GSTN-02BWNPS5733C1ZK) BID ID -434372 949210.00 -32.10 644513.59 Six Lakh Fourty Four Thousand Five Hundred and Thirteen
3.00 GHAN SHYAM (GSTN-02CVQPS2149B1ZO) BID ID -434379 949210.00 -23.00 730891.70 Seven Lakh Thirty Thousand Eight Hundred and Ninty One
4.00 RAM PAL CHANDEL (GSTN-02AFJPC2944M1ZK) BID ID -434502 949210.00 -37.05 597527.70 Five Lakh Ninty Seven Thousand Five Hundred and Twenty Seven
5.00 IMRAN KHAN (GSTN-02DRIPK6887H1ZE) BID ID -434551 949210.00 -28.00 683431.20 Six Lakh Eighty Three Thousand Four Hundred and Thirty One
6.00 MANSHA RAM(GSTN-NA)--434203 949210.00 -28.01 683336.28 Six Lakh Eighty Three Thousand Three Hundred and Thirty Six
7.00 SURJEET SINGH CONTRACTOR(GSTN-NA)--434404 949210.00 -37.70 591357.83 Five Lakh Ninty One Thousand Three Hundred and Fifty Seven
8.00 MEHAR CHAND(GSTN-NA)--433931 949210.00 -27.50 688177.25 Six Lakh Eighty Eight Thousand One Hundred and Seventy Seven
9.00 BHAJAN SINGH GOVT CONT(GSTN-NA)--434381 949210.00 -17.00 787844.30 Seven Lakh Eighty Seven Thousand Eight Hundred and Fourty Four
Lowest Amount Quoted BY: SURJEET SINGH CONTRACTOR(591357.83)
BOQ Summary Details Tender Title: C/O Nikuwal mandyarpur to sirsa nadi km 0/0 to 4/750 (SH C/O 900mm dia HPC at RD 3/360 and 4/440, edge wall at RD 4/410 to 4/432, C/O R/wall in wire crates at RD 2/070 to 2/100 and P/L GSB at RD 4/180 to 4/750) under MNP Tender ID: 2024_PWD_92073_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURJEET SINGH CONTRACTOR 591357.83 L1
2 RAM PAL CHANDEL 597527.70 L2
3 AVTAR SINGH GOVT CONTRACTOR 644513.59 L3
4 MANSHA RAM 683336.28 L4
5 IMRAN KHAN 683431.20 L5
6 MEHAR CHAND 688177.25 L6
7 Ajay Thakur 707636.06 L7
8 GHAN SHYAM 730891.70 L8
9 BHAJAN SINGH GOVT CONT 787844.30 L9
stage.html
html • 0.07 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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .