Co link road from Khurwain Ambehra Dheeraj Road towards Village Sakhon via Laliya Da wara SH Formation cutting in Km 0150 to 0225 CO 6 mtr span culvert at in Km 0310

eProcurement System Government of Himachal Pradesh Created By: Suresh Kumar Dhiman Created Date/Time: 19-Oct-2024 12:24 PM Tender Title: Co link road from Khurwain Ambehra Dheeraj Road towards Village Sakhon via Laliya Da wara SH Formation cutting in Km 0150 to 0225 CO 6 mtr span culvert at in Km 0310 Tender ID: 2024_PWD_92929_1

Tender Inviting Authority: Executive Engineer HPPWD Division Bangana

Name of Work: C/o link road from Khurwain Ambehra Dheeraj Road towards Village Sakhon via Laliya Da wara (SH: Formation cutting in Km 0/150 to 0/225 & C/o 6.00 mtr span culvert at in Km 0/310) Under Head SCDP

Contract No: PW/BGN/CB/T-1/2024-25- 1755-85 dated 23.08.2024 Job No. 2 EMD: 24900 Time limit: Three Month

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 unique engg. solutions (GSTN-02BOVPD5227C2Z9) BID ID -437499 1243635.00 -20.21 992296.37 Nine Lakh Ninty Two Thousand Two Hundred and Ninty Six

2.00 Rakesh KUmar (GSTN-02CBYPK9368Q1ZF) BID ID -437726 1243635.00 4.99 1305692.39 Thirteen Lakh Five Thousand Six Hundred and Ninty Two

3.00 Ashok Kumar (GSTN-02AYEPK4484CIZS) BID ID -437787 1243635.00 4.35 1297733.12 Tweleve Lakh Ninty Seven Thousand Seven Hundred and Thirty Three

4.00 Ram (GSTN-02BSLPS8658C1ZG) BID ID -437810 1243635.00 -19.45 1001747.99 Ten Lakh One Thousand Seven Hundred and Fourty Seven

5.00 Mukesh Kumar (GSTN-02AHHPB0351M1ZU) BID ID -438100 1243635.00 -26.00 920289.90 Nine Lakh Twenty Thousand Two Hundred and Eighty Nine

6.00 Parvind Kumar (GSTN-02BSEPK1745D1ZB) BID ID -438130 1243635.00 -19.25 1004235.26 Ten Lakh Four Thousand Two Hundred and Thirty Five

7.00 Salochna Devi(GSTN-NA)--437741 1243635.00 -11.95 1095020.62 Ten Lakh Ninty Five Thousand Twenty

8.00 Arjun Singh Govt Contractor(GSTN-NA)--438327 1243635.00 -15.95 1045275.22 Ten Lakh Fourty Five Thousand Two Hundred and Seventy Five

9.00 Ajay Kumar Govt Contractor(GSTN-NA)--437604 1243635.00 -21.20 979984.38 Nine Lakh Seventy Nine Thousand Nine Hundred and Eighty Four

10.00 Anju Verma(GSTN-NA)--437738 1243635.00 -12.00 1094398.80 Ten Lakh Ninty Four Thousand Three Hundred and Ninty Eight

11.00 Rippon Sharma Govt Contractor(GSTN-NA)--438385 1243635.00 -27.86 897158.29 Eight Lakh Ninty Seven Thousand One Hundred and Fifty Eight

12.00 JOGRAJ GOVT CONTRACTOR(GSTN-NA)--438253 1243635.00 -9.00 1131707.85 Eleven Lakh Thirty One Thousand Seven Hundred and Seven

13.00 Lalit Kumar Govt Contractor(GSTN-NA)--437792 1243635.00 -21.51 976129.11 Nine Lakh Seventy Six Thousand One Hundred and Twenty Nine

14.00 Mehar Chand(GSTN-NA)--437759 1243635.00 -12.00 1094398.80 Ten Lakh Ninty Four Thousand Three Hundred and Ninty Eight

15.00 Rajinder Kumar(GSTN-NA)--438138 1243635.00 -8.55 1137304.21 Eleven Lakh Thirty Seven Thousand Three Hundred and Four

16.00 Shubham Dhiman(GSTN-NA)--438144 1243635.00 -32.23 842811.44 Eight Lakh Fourty Two Thousand Eight Hundred and Eleven

17.00 Suresh Kumar Govt Contractor(GSTN-NA)--437596 1243635.00 -7.00 1156580.55 Eleven Lakh Fifty Six Thousand Five Hundred and Eighty

18.00 Surinder Kumar Thakur(GSTN-NA)--438046 1243635.00 -20.00 994908.00 Nine Lakh Ninty Four Thousand Nine Hundred and Eight

19.00 Amandeep Kumar(GSTN-NA)--438332 1243635.00 -11.82 1096637.34 Ten Lakh Ninty Six Thousand Six Hundred and Thirty Seven

Lowest Amount Quoted BY: Shubham Dhiman(842811.44)

BOQ Summary Details Tender Title: Co link road from Khurwain Ambehra Dheeraj Road towards Village Sakhon via Laliya Da wara SH Formation cutting in Km 0150 to 0225 CO 6 mtr span culvert at in Km 0310 Tender ID: 2024_PWD_92929_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Shubham Dhiman 842811.44 L1

2 Rippon Sharma Govt Contractor 897158.29 L2

3 Mukesh Kumar 920289.90 L3

4 Lalit Kumar Govt Contractor 976129.11 L4

5 Ajay Kumar Govt Contractor 979984.38 L5

6 unique engg. solutions 992296.37 L6

7 Surinder Kumar Thakur 994908.00 L7

9 Parvind Kumar 1004235.26 L9

10 Arjun Singh Govt Contractor 1045275.22 L10

11 Mehar Chand 1094398.80 L11

12 Anju Verma 1094398.80 L11

13 Salochna Devi 1095020.62 L12

14 Amandeep Kumar 1096637.34 L13

15 JOGRAJ GOVT CONTRACTOR 1131707.85 L14

16 Rajinder Kumar 1137304.21 L15

17 Suresh Kumar Govt Contractor 1156580.55 L16

18 Ashok Kumar 1297733.12 L17

19 Rakesh KUmar 1305692.39 L18