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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹13.7 LAccepted-AOC VILLAGE DHANERNI P O TEH DALHOUSIE DISTT CHAMBA HP | 1 | Accepted-AOC work completed | |
| 2 | 3₹16.7 L+₹3.0 L (21.6%)Rejected-Finance ESD NO II UHL STAGE III BVPCL CHULLAH | LANGNA | MANDYA | KARNATAKA | 571401 | 3 | Rejected-Finance L3 | |
| 3 | 3₹16.7 L+₹3.0 L (21.6%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹17.4 L+₹3.7 L (27.0%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 4₹17.4 L+₹3.7 L (27.0%)Rejected-Finance | 4 | Rejected-Finance L4 |
Tender Value
Refer Docs
EMD Value
₹35,500
Closing Date
16 Oct 2023, 10:00 amClosed
Executive Engineer
Executive Engineer HPPWD B and R Division Shillai
P/L Interlocking Concrete Block in Km 0/300 to 0/615, 0/825 to 0/855 and Approach Road PWD Colony 0/0 to 0/010
2023_PWD_79822_5
SHILLAI 5141-69 II
Open Tender
Civil Works - Roads
Percentage
30 days
Shillai
As per Bidding Document
9 documents required · 9 mandatory
₹500
₹35,500
30 Dec 2023
6 Oct 2023
16 Oct 2023
6 Oct 2023
16 Oct 2023
6 Oct 2023
eProcurement System Government of Himachal Pradesh Created By: Vijay Kumar Aggarwal Created Date/Time: 23-Oct-2023 06:45 PM Tender Title: Special Repair on Link Road Village Shillai Km 0/0 to 1/00 Tender ID: 2023_PWD_79822_5
Tender Inviting Authority: Executive Engineer, HP PWD. Division Shillai
Name of Work:- Special Repair on Link Road Village Shillai Km 0/0 to 1/00 (SH:-P/L Interlocking Concrete Block in Km 0/300 to 0/615, 0/825 to 0/855 and Approach Road PWD Colony 0/0 to 0/010)
Contract No: -01704 278524
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SURENDER SINGH(GSTN-02BMFPS2840N1ZV) 1853244.66 11.00 2057101.57 Twenty Lakh Fifty Seven Thousand One Hundred and One
2.00 jiwlu ram(GSTN-02BDVPR1544K2Z5) 1853244.66 8.00 2001504.23 Twenty Lakh One Thousand Five Hundred and Four
3.00 Anil Kumar(GSTN-02CPTPK4588K1Z7) 1853244.66 -9.99 1668105.52 Sixteen Lakh Sixty Eight Thousand One Hundred and Five
4.00 MITTER SINGH(GSTN-02HPVPS9713B1ZI) 1853244.66 -9.99 1668105.52 Sixteen Lakh Sixty Eight Thousand One Hundred and Five
5.00 ANIL KUMAR(GSTN-02ANPPC0901L1ZE) 1853244.66 -20.50 1473329.50 Fourteen Lakh Seventy Three Thousand Three Hundred and Twenty Nine
6.00 Shamshad Ali Contractor(GSTN-02ABGPA9889A1ZW) 1853244.66 -6.00 1742049.98 Seventeen Lakh Fourty Two Thousand Fourty Nine
7.00 sant ram(GSTN-02AVMPR3210Q2ZB) 1853244.66 7.00 1982971.79 Ninteen Lakh Eighty Two Thousand Nine Hundred and Seventy One
8.00 Raghubir Singh(GSTN-02HDQPS0857H1Z5) 1853244.66 5.00 1945906.89 Ninteen Lakh Fourty Five Thousand Nine Hundred and Six
9.00 VIJENDER SINGH(GSTN-NA) 1853244.66 6.00 1964439.34 Ninteen Lakh Sixty Four Thousand Four Hundred and Thirty Nine
10.00 UDAY SINGH(GSTN-NA) 1853244.66 11.00 2057101.57 Twenty Lakh Fifty Seven Thousand One Hundred and One
11.00 ANIL(GSTN-NA) 1853244.66 15.00 2131231.36 Twenty One Lakh Thirty One Thousand Two Hundred and Thirty One
12.00 BALDEV SINGH(GSTN-NA) 1853244.66 6.50 1973705.56 Ninteen Lakh Seventy Three Thousand Seven Hundred and Five
13.00 sunil kumar(GSTN-NA) 1853244.66 2.84 1905876.81 Ninteen Lakh Five Thousand Eight Hundred and Seventy Six
14.00 CHAMEL SINGH(GSTN-NA) 1853244.66 10.00 2038569.13 Twenty Lakh Thirty Eight Thousand Five Hundred and Sixty Nine
15.00 CHATTER SINGH(GSTN-NA) 1853244.66 7.00 1982971.79 Ninteen Lakh Eighty Two Thousand Nine Hundred and Seventy One
16.00 om parkash(GSTN-NA) 1853244.66 -26.00 1371401.05 Thirteen Lakh Seventy One Thousand Four Hundred and One
17.00 PRAVAL NEGI(GSTN-NA) 1853244.66 7.00 1982971.79 Ninteen Lakh Eighty Two Thousand Nine Hundred and Seventy One
18.00 DHARAM SINGH(GSTN-NA) 1853244.66 15.00 2131231.36 Twenty One Lakh Thirty One Thousand Two Hundred and Thirty One
19.00 DALEEP TOMAR(GSTN-NA) 1853244.66 -6.00 1742049.98 Seventeen Lakh Fourty Two Thousand Fourty Nine
Lowest Amount Quoted BY: om parkash(1371401.05)
BOQ Summary Details Tender Title: Special Repair on Link Road Village Shillai Km 0/0 to 1/00 Tender ID: 2023_PWD_79822_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 om parkash 1371401.05 L1
2 ANIL KUMAR 1473329.50 L2
3 MITTER SINGH 1668105.52 L3
4 Anil Kumar 1668105.52 L3
5 Shamshad Ali Contractor 1742049.98 L4
6 DALEEP TOMAR 1742049.98 L4
7 sunil kumar 1905876.81 L5
8 Raghubir Singh 1945906.89 L6
9 VIJENDER SINGH 1964439.34 L7
10 BALDEV SINGH 1973705.56 L8
11 PRAVAL NEGI 1982971.79 L9
12 CHATTER SINGH 1982971.79 L9
13 sant ram 1982971.79 L9
14 jiwlu ram 2001504.23 L10
15 CHAMEL SINGH 2038569.13 L11
16 UDAY SINGH 2057101.57 L12
17 SURENDER SINGH 2057101.57 L12
19 DHARAM SINGH 2131231.36 L13
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