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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹1.9 LAccepted-Finance VPO TAKARIA TEHSIL AMB DISTT UNA HP | L 1 | Accepted-Finance L 1 | |
| 2 | L 2₹1.9 L+₹2,318.62 (1.23%)Rejected-Finance | L 2 | Rejected-Finance L 2 | |
| 3 | L 3₹2.0 L+₹7,045.91 (3.73%)Rejected-Finance 1ST FLOOR AMRIT EDUCATION GOVT DEGREE COLLAGE ROAD DHALIARA TEHSIL DEHRA DISTT KANGRA H P | KANGRA | HIMACHAL PRADESH | 175013 | L 3 | Rejected-Finance L 3 | |
| 4 | L 4₹2.0 L+₹13,799.18 (7.31%)Rejected-Finance VPO BANGANA TEH BANGANA DISTT UNA HP | L 4 | Rejected-Finance L 4 | |
| 5 | L 5₹2.1 L+₹20,552.45 (10.9%)Rejected-Finance | L 5 | Rejected-Finance L 5 |
Tender Value
₹2.3 L
EMD Value
₹4,700
Closing Date
21 Apr 2023, 11:00 amClosed
Executive Engineer, HPPWD. Electrical Division Una
Executive Engineer, HPPWD. Electrical Division Una
.
2023_PWD_72148_1
NIT No. 9871-9900 dated 29.03.2023
Open Tender
Electrical Works
Percentage
365 days
Una
Please refer Tender documents.
8 documents required · 8 mandatory
₹350
₹4,700
29 Apr 2023
11 Apr 2023
21 Apr 2023
11 Apr 2023
21 Apr 2023
11 Apr 2023
eProcurement System Government of Himachal Pradesh Created By: Karam Chand Created Date/Time: 29-Apr-2023 03:03 PM Tender Title: C/o Toilet block at Madho ka Tilla Chintpurni Temple Tehsil Amb DISTT Una (H.P) (SH- Providing E.I. therein Tender ID: 2023_PWD_72148_1
Tender Inviting Authority: Executive Engineer Electrical Division HPPWD Una
Name of Work: C/O Toilet block at Madho ka Tilla Chintpurni Temple Tehsil Amb Distt. Una H.P(SH:-providing E.I. there in)
Contract No: 01975-223484
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 nitish malhotra(GSTN-NA) 225109.00 -7.00 209351.37 Two Lakh Nine Thousand Three Hundred and Fifty One
2.00 Avtar krishan(GSTN-NA) 225109.00 -10.00 202598.10 Two Lakh Two Thousand Five Hundred and Ninty Eight
3.00 ILLUMINATE MANAGEMENT AND GLOBAL SERVICES PVT LTD(GSTN-NA) 225109.00 -13.00 195844.83 One Lakh Ninty Five Thousand Eight Hundred and Fourty Four
4.00 M/s On Time Power Service(GSTN-NA) 225109.00 -16.13 188798.92 One Lakh Eighty Eight Thousand Seven Hundred and Ninty Eight
5.00 RAJAT KUMAR GOVT CONTRACTOR(GSTN-NA) 225109.00 -15.10 191117.54 One Lakh Ninty One Thousand One Hundred and Seventeen
Lowest Amount Quoted BY: M/s On Time Power Service(188798.92)
BOQ Summary Details Tender Title: C/o Toilet block at Madho ka Tilla Chintpurni Temple Tehsil Amb DISTT Una (H.P) (SH- Providing E.I. therein Tender ID: 2023_PWD_72148_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s On Time Power Service 188798.92 L1
2 RAJAT KUMAR GOVT CONTRACTOR 191117.54 L2
3 ILLUMINATE MANAGEMENT AND GLOBAL SERVICES PVT LTD 195844.83 L3
4 Avtar krishan 202598.10 L4
5 nitish malhotra 209351.37 L5
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