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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.3 LAccepted-Finance VILLAGE KAKRANA TEHSIL BANGANA DISTT UNA HP | BANGANA | UNA | HIMACHAL PRADESH | L1 | Accepted-Finance L1 | |
| 2 | L2₹16.4 L+₹14,991 (0.92%)Rejected-Finance VILL PO DILWAN TEHSIL AMB DISTT UNA HP | UNA | HIMACHAL PRADESH | 174301 | L2 | Rejected-Finance L2 | |
| 3 | L3₹16.7 L+₹43,973.60 (2.71%)Rejected-Finance RAJINDER KUMAR | CENTRAL DELHI | DELHI | 110054 | L3 | Rejected-Finance L3 | |
| 4 | L4₹17.3 L+₹1.0 L (6.21%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹19.0 L+₹2.7 L (16.9%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹20.0 L
EMD Value
₹37,500
Closing Date
29 Feb 2024, 1:30 pmClosed
Executive Engineer HPPWD Division Bangana
Executive Engineer HPPWD Division Bangana
CO link road Kharol to Rounkhar km 0000 to 4800 SH CO 4Nos HPC at various Rd aw wing wall and 1 No RCC Span Culvert at RD 0650
2024_PWD_86921_1
CB/T-1/2023-24-9684-9714 dated 20.02.2024
Open Tender
Civil Works - Roads
Percentage
60 days
Bangana
Please refer Tender documents.
11 documents required · 11 mandatory
₹500
₹37,500
13 Mar 2024
23 Feb 2024
29 Feb 2024
23 Feb 2024
29 Feb 2024
23 Feb 2024
eProcurement System Government of Himachal Pradesh Created By: Dev Raj Created Date/Time: 13-Mar-2024 01:58 PM Tender Title: CO link road Kharol to Rounkhar km 0000 to 4800 SH CO 4Nos HPC at various Rd aw wing wall and 1 No RCC Span Culvert at RD 0650 Tender ID: 2024_PWD_86921_1
Tender Inviting Authority: Executive Engineer HPPWD Division Bangana
Name of Work: C/O link road Kharol to Rounkhar km. 0/000 to 4/800( SH:- C/O 4.00 Nos Hume pipe Culverts at various Rd,s a/w wing wall and 1.00 Nos 3.00 meter R.C.C. Span Culvert at RD. 0/650)
Contract No: PW/BGN/CB/T-1/2023-24 dated .02.2024 Job No. 5 EMD: 37500 Time limit: Two Month
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ram (GSTN-02BSLPS8658C1ZG) BID ID -412227 1998800.00 -18.70 1625024.40 Sixteen Lakh Twenty Five Thousand Twenty Four
2.00 Parvind Kumar (GSTN-02BSEPK1745D1ZB) BID ID -412463 1998800.00 -5.00 1898860.00 Eighteen Lakh Ninty Eight Thousand Eight Hundred and Sixty
3.00 Arjun Singh Govt Contractor(GSTN-NA)--410859 1998800.00 -17.95 1640015.40 Sixteen Lakh Fourty Thousand Fifteen
4.00 PARMINDER SINGH RANA(GSTN-NA)--412788 1998800.00 -13.65 1725963.80 Seventeen Lakh Twenty Five Thousand Nine Hundred and Sixty Three
5.00 Rajinder Kumar(GSTN-NA)--412447 1998800.00 -16.50 1668998.00 Sixteen Lakh Sixty Eight Thousand Nine Hundred and Ninty Eight
Lowest Amount Quoted BY: Ram(1625024.40)
BOQ Summary Details Tender Title: CO link road Kharol to Rounkhar km 0000 to 4800 SH CO 4Nos HPC at various Rd aw wing wall and 1 No RCC Span Culvert at RD 0650 Tender ID: 2024_PWD_86921_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
2 Arjun Singh Govt Contractor 1640015.40 L2
3 Rajinder Kumar 1668998.00 L3
4 PARMINDER SINGH RANA 1725963.80 L4
5 Parvind Kumar 1898860.00 L5
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