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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.6 LAccepted-AOC VILLAGE AND POST OFFICE BAGGI TEHSIL BALH DISTT MANDI HP | MANDI | HIMACHAL PRADESH | 175001 | L1 | Accepted-AOC Being L-1 | |
| 2 | L2₹7.7 L+₹12,371.69 (1.62%)Rejected-Finance VPO BHANGROTOO BLAH DISTT MANDI H P | L2 | Rejected-Finance Being L2 | |
| 3 | L3₹8.6 L+₹93,182.53 (12.2%)Rejected-Finance BANIKHET NAVEEN KUMAR BANIKHET CHAMBA HIMACHAL PRADESH 176303 | CHAMBA | HIMACHAL PRADESH | 176303 | L3 | Rejected-Finance Being L3 | |
| 4 | L4₹9.0 L+₹1.4 L (18.1%)Rejected-Finance | L4 | Rejected-Finance Being L4 | |
| 5 | Rejected-Technical | - | Rejected-Technical Non-Responsive |
Tender Value
₹13.2 L
EMD Value
₹26,500
Closing Date
23 Dec 2024, 5:00 pmClosed
EE HPPWD Division Nerchowk
HPPWD Division Nerchowk
Carrying out routine day to day repair and maintenance activities of civil works in SLBS Govt. Medical College and Hospital Mandi at Nerchowk for three months.
2024_PWD_96583_1
PW-NCD/TA-Tender/2024- 7874-83 dt. 13.12.2024
Open Tender
Civil Works
Percentage
90 days
Nerchowk
As per SBD
12 documents required · 12 mandatory
₹500
₹26,500
2 Jan 2025
13 Dec 2024
24 Dec 2024
13 Dec 2024
23 Dec 2024
13 Dec 2024
eProcurement System Government of Himachal Pradesh Created By: Devi Ram Chauhan Created Date/Time: 26-Dec-2024 04:08 PM Tender Title: Routine day to day repair and maintenance of civil works under the jurisdiction of HPPWD Division Nerchowk in respect of SLBS Govt. Medical College and Hospital at Nerchowk Distt. Mandi for the year 2024-25. Tender ID: 2024_PWD_96583_1
Tender Inviting Authority: Executive Engineer HPPWD Division Nerchowk.
Name of Work: Routine day-to-day repair and maintenance of Civil Works under the jurisdiction of HPPWD Division Nerchowk in respect of SLBS Govt. Medical College & Hospital at Nerchowk Distt. Mandi for the Year 2024-25. (SH: Carrying out routine day-to-day repair and maintenance activities of Civil Works in SLBS Govt. Medical College & Hospital Mandi at Nerchowk for three months.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Abhishek Chauhan (GSTN-NA) BID ID -456088 1316137.50 -31.60 900238.05 Nine Lakh Two Hundred and Thirty Eight
2.00 naveen kumar (GSTN-NA) BID ID -463990 1316137.50 -35.01 855357.76 Eight Lakh Fifty Five Thousand Three Hundred and Fifty Seven
3.00 DASS RAM (GSTN-NA) BID ID -463680 1316137.50 -42.09 762175.23 Seven Lakh Sixty Two Thousand One Hundred and Seventy Five
4.00 SKY-HAWK INFRA PVT LTD (GSTN-NA) BID ID -464026 1316137.50 -41.15 774546.92 Seven Lakh Seventy Four Thousand Five Hundred and Fourty Six
Lowest Amount Quoted BY: DASS RAM(762175.23)
BOQ Summary Details Tender Title: Routine day to day repair and maintenance of civil works under the jurisdiction of HPPWD Division Nerchowk in respect of SLBS Govt. Medical College and Hospital at Nerchowk Distt. Mandi for the year 2024-25. Tender ID: 2024_PWD_96583_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DASS RAM (BID ID -463680) 762175.23 L1
2 SKY-HAWK INFRA PVT LTD (BID ID -464026) 774546.92 L2
3 naveen kumar (BID ID -463990) 855357.76 L3
4 Abhishek Chauhan (BID ID -456088) 900238.05 L4
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