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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₹1.4 LAccepted-AOC NOT SPECIFIED | L1 | Accepted-AOC award | |
| 2 | L2₹1.4 L+₹213.34 (0.16%)Rejected-Finance | L2 | Rejected-Finance l2 | |
| 3 | l3₹1.5 L+₹15,709.71 (11.4%)Rejected-Finance HIMACHAL PRADESH HP | l3 | Rejected-Finance L3 | |
| 4 | L4₹1.6 L+₹27,327.14 (19.9%)Rejected-Finance VILL REOG PO BHALAOG TEHSIL KUMARSAIN DISTT SHIMLA HP | KUMARSAIN | SHIMLA | HIMACHAL PRADESH | L4 | Rejected-Finance L4 | |
| 5 | l5₹1.8 L+₹40,302.19 (29.3%)Rejected-Finance VILLAGE BHAMNA KAHANGARH ROAD SAMANA DISTT PATIALA | SAMANA | PATIALA | PUNJAB | l5 | Rejected-Finance l5 |
Tender Value
₹1.9 L
EMD Value
₹3,900
Closing Date
27 Jul 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 Sunna Nerli road in km 0/0 to 25/075 (SH C/O 01 Nos. NP2 Pipe 900mm dia HPC at RD6/800) Under MNP
2024_PWD_90797_1
NIT 2877-81 dated 16-07-2024
Open Tender
Civil Works
Percentage
90 days
Nalagarh
5 documents required · 5 mandatory
₹350
₹3,900
11 Jan 2025
20 Jul 2024
27 Jul 2024
20 Jul 2024
27 Jul 2024
20 Jul 2024
eProcurement System Government of Himachal Pradesh Created By: Parbarser Singh Created Date/Time: 03-Aug-2024 01:14 PM Tender Title: C/O Sunna Nerli road in km 0/0 to 25/075 (SH C/O 01 Nos. NP2 Pipe 900mm dia HPC at RD6/800) Under MNP Tender ID: 2024_PWD_90797_1
Tender Inviting Authority: Executive Engineer HPPWD Nalagarh Division
Name of Work: Construction of Sunna Nerli road Km. 0/000 to 25/075 (SH:- Construction of 1 No. NP2 pipe 900mm dia HPC at Rd 6/800) (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 SHYAM LAL GOVT CONTRACTOR (GSTN-02AMLPL8737C1Z4) BID ID -427454 193947.00 -28.99 137721.76 One Lakh Thirty Seven Thousand Seven Hundred and Twenty One
2.00 SANJEEV KUMAR GOVT CONTRACTOR (GSTN-02ASTPK9900A1ZY) BID ID -427965 193947.00 -8.32 177810.61 One Lakh Seventy Seven Thousand Eight Hundred and Ten
3.00 VIRENDER SHARMA (GSTN-02BGIPS0443Q1Z4) BID ID -428343 193947.00 -21.00 153218.13 One Lakh Fifty Three Thousand Two Hundred and Eighteen
4.00 JITENDER KUMAR (GSTN-02ERNPK8385J1Z6) BID ID -428432 193947.00 -29.10 137508.42 One Lakh Thirty Seven Thousand Five Hundred and Eight
5.00 Sunil Dutt(GSTN-NA)--427519 193947.00 -15.01 164835.56 One Lakh Sixty Four Thousand Eight Hundred and Thirty Five
Lowest Amount Quoted BY: JITENDER KUMAR(137508.42)
BOQ Summary Details Tender Title: C/O Sunna Nerli road in km 0/0 to 25/075 (SH C/O 01 Nos. NP2 Pipe 900mm dia HPC at RD6/800) Under MNP Tender ID: 2024_PWD_90797_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JITENDER KUMAR 137508.42 L1
2 SHYAM LAL GOVT CONTRACTOR 137721.76 L2
3 VIRENDER SHARMA 153218.13 L3
4 Sunil Dutt 164835.56 L4
5 SANJEEV KUMAR GOVT CONTRACTOR 177810.61 L5
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tech_eval.pdf
fin_bid_open.pdf
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