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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹25.8 LAccepted-AOC VILLAGE P O BURWA TEHSIL MANALI DISTT KULLU HP | 1 | Accepted-AOC L1 | |
| 2 | 2₹26.9 L+₹1.1 L (4.30%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹29.0 L+₹3.2 L (12.3%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹31.8 L+₹6.0 L (23.3%)Rejected-Finance ESD NO II UHL STAGE III BVPCL CHULLAH | LANGNA | MANDYA | KARNATAKA | 571401 | 4 | Rejected-Finance L4 | |
| 5 | 5₹32.1 L+₹6.2 L (24.2%)Rejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹72,000
Closing Date
10 Oct 2023, 10:00 amClosed
Executive Engineer
Executive Engineer HPPWD B and R Division Nahan
Providing and Laying 100mm M-50 Grade thick Interlocking Concrete Paver Block at RD 4/675 to 5/375 both side Berms and Plant and Tree Guard
2023_PWD_79608_1
NAHAN 5011-30 5065-95
Open Tender
Civil Works - Roads
Percentage
60 days
Nahan
As per Bidding Documents
9 documents required · 9 mandatory
₹2,000
₹72,000
19 Feb 2024
30 Sept 2023
10 Oct 2023
30 Sept 2023
10 Oct 2023
30 Sept 2023
eProcurement System Government of Himachal Pradesh Created By: Vijay Kumar Aggarwal Created Date/Time: 11-Oct-2023 01:32 PM Tender Title: Repair and Maintenance of Kala-Amb Trilokpur Road Km 0/0 to 6/300 under NGT Tender ID: 2023_PWD_79608_1
Tender Inviting Authority: Executive Engineer, B & R Division, HPPWD Nahan
Name of Work: Repair and Maintenance of Kala-Amb Trilokpur Road Km 0/0 to 6/300 under NGT (SH:- Providing and Laying 100mm M-50 Grade thick Interlocking Concrete Paver Block at RD 4/675 to 5/375 both side Berms and Plant and Tree Guard)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANIL KUMAR(GSTN-02COAPK8567G1ZY) 4274853.00 -25.50 3184765.49 Thirty One Lakh Eighty Four Thousand Seven Hundred and Sixty Five
2.00 Rakesh Chaudhary(GSTN-02BFWPK1840L1Z7) 4274853.00 -22.00 3334385.34 Thirty Three Lakh Thirty Four Thousand Three Hundred and Eighty Five
3.00 Vikram Chauhan(GSTN-02AJRPC8581A1ZF) 4274853.00 -21.77 3344217.50 Thirty Three Lakh Fourty Four Thousand Two Hundred and Seventeen
4.00 DINESH KUMAR GUPTA(GSTN-02ABQPG2764E1ZW) 4274853.00 -11.20 3796069.46 Thirty Seven Lakh Ninty Six Thousand Sixty Nine
5.00 Siddharth(GSTN-NA) 4274853.00 -37.00 2693157.39 Twenty Six Lakh Ninty Three Thousand One Hundred and Fifty Seven
6.00 imIMRAN SHAH(GSTN-NA) 4274853.00 -32.20 2898350.33 Twenty Eight Lakh Ninty Eight Thousand Three Hundred and Fifty
7.00 Rahul Chuhan(GSTN-NA) 4274853.00 -25.00 3206139.75 Thirty Two Lakh Six Thousand One Hundred and Thirty Nine
8.00 Pratap Singh(GSTN-NA) 4274853.00 -39.60 2582011.21 Twenty Five Lakh Eighty Two Thousand Eleven
Lowest Amount Quoted BY: Pratap Singh(2582011.21)
BOQ Summary Details Tender Title: Repair and Maintenance of Kala-Amb Trilokpur Road Km 0/0 to 6/300 under NGT Tender ID: 2023_PWD_79608_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pratap Singh 2582011.21 L1
2 Siddharth 2693157.39 L2
3 imIMRAN SHAH 2898350.33 L3
4 ANIL KUMAR 3184765.49 L4
5 Rahul Chuhan 3206139.75 L5
6 Rakesh Chaudhary 3334385.34 L6
7 Vikram Chauhan 3344217.50 L7
8 DINESH KUMAR GUPTA 3796069.46 L8
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