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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹25.6 LAccepted-Finance BBMB SUNDERNAGAR HIMACHAL PRADESH | SHIMLA | HIMACHAL PRADESH | 172101 | L-1 | Accepted-Finance Accept | |
| 2 | L-2₹26.2 L+₹61,242.50 (2.40%)Rejected-Finance | L-2 | Rejected-Finance Reject | |
| 3 | L-3₹27.7 L+₹2.1 L (8.39%)Rejected-Finance 120 1A PARVEEN COLONY PARVEEN COLONY TRIKUTA NAGAR JAMMU JAMMU KASHMIR 180015 | JAMMU | JAMMU AND KASHMIR | 180015 | L-3 | Rejected-Finance Reject | |
| 4 | L-4₹29.1 L+₹3.5 L (13.8%)Rejected-Finance | L-4 | Rejected-Finance Reject | |
| 5 | L-5₹30.3 L+₹4.8 L (18.7%)Rejected-Finance VILLAGE PO DHUSSARA TEHSIL AMB DISTRICT UNA HP 602489 | UNA | UNA | HP | 602489 | L-5 | Rejected-Finance Reject |
Tender Value
₹30.6 L
EMD Value
₹53,500
Closing Date
4 Mar 2024, 5:00 pmClosed
Executive Engineer
Division HPPWD Bharwain HPPWD Bharwain
Periodical Renewal coat with 25 mm thick bituminous concrete with paver on T03 NH70 Jawar to Naloh Km. 3300 to 600 HP1202 VR 0027 for the year 202425
2024_PWD_86494_1
PRC NH70 Jawar to Naloh Under Bharwain Divn J-1
Open Tender
Civil Works
Percentage
90 days
Bharwain
As per tender documents
2 documents required · 2 mandatory
₹1,500
₹53,500
15 Mar 2024
20 Feb 2024
5 Mar 2024
20 Feb 2024
4 Mar 2024
20 Feb 2024
eProcurement System Government of Himachal Pradesh Created By: Sukhwinder Singh Created Date/Time: 07-Mar-2024 01:23 PM Tender Title: Periodical Renewal coat with 25 mm thick bituminous concrete with paver on T03 NH70 Jawar to Naloh Km. 3300 to 600 HP1202 VR 0027 for the year 202425 Tender ID: 2024_PWD_86494_1
Tender Inviting Authority: Executive Engineer ,Bharwain Division, HPPWD Bharwain
Name of Work:- Periodical Renewal coat with 25 mm thick Bituminous Concrete with paver on T03 NH70 Jawar to Naloh Km. 3/300 to 6/00 HP1202 VR 0027 for the year 2024-25
Contract No: PWB/CB/e-Tender-Bharwain/2024 - 14799- 14849 dated 07-02-2024.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Manoj Kumar Govt. Contractor (GSTN-02AGRPK8883C1Z5) BID ID -409578 3062125.00 -9.55 2769692.06 Twenty Seven Lakh Sixty Nine Thousand Six Hundred and Ninty Two
2.00 Maheshrajan (GSTN-02AEZPJ8532K1ZZ) BID ID -414083 3062125.00 -5.01 2908712.54 Twenty Nine Lakh Eight Thousand Seven Hundred and Tweleve
3.00 ganesh (GSTN-02AGXPK5320L1Z6) BID ID -414381 3062125.00 0.00 3062125.00 Thirty Lakh Sixty Two Thousand One Hundred and Twenty Five
4.00 SHIV KUMAR(GSTN-NA)--414169 3062125.00 -16.55 2555343.31 Twenty Five Lakh Fifty Five Thousand Three Hundred and Fourty Three
5.00 M/s Satish Kumar Sharma(GSTN-NA)--414191 3062125.00 -.97 3032422.39 Thirty Lakh Thirty Two Thousand Four Hundred and Twenty Two
6.00 V.B Const Co.(GSTN-NA)--410421 3062125.00 -14.55 2616585.81 Twenty Six Lakh Sixteen Thousand Five Hundred and Eighty Five
Lowest Amount Quoted BY: SHIV KUMAR(2555343.31)
BOQ Summary Details Tender Title: Periodical Renewal coat with 25 mm thick bituminous concrete with paver on T03 NH70 Jawar to Naloh Km. 3300 to 600 HP1202 VR 0027 for the year 202425 Tender ID: 2024_PWD_86494_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIV KUMAR 2555343.31 L1
2 V.B Const Co. 2616585.81 L2
3 Manoj Kumar Govt. Contractor 2769692.06 L3
4 Maheshrajan 2908712.54 L4
5 M/s Satish Kumar Sharma 3032422.39 L5
6 ganesh 3062125.00 L6
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