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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.4 LAccepted-Finance VILL BHOL PO MAKRAHAN TEHSIL JAWALI DISTT KANGRA HP | L1 | Accepted-Finance LOWEST RATE | |
| 2 | L2₹29.7 L+₹1.3 L (4.53%)Rejected-Finance | L2 | Rejected-Finance HIGHEST RATE | |
| 3 | L3₹30.4 L+₹2.0 L (6.96%)Rejected-Finance VILL P O DHAGWAR TEHSIL DHARAMSHALA DISTT KANGRA HP | L3 | Rejected-Finance HIGHEST RATE | |
| 4 | L4₹31.7 L+₹3.3 L (11.5%)Rejected-Finance | L4 | Rejected-Finance HIGHEST RATE |
Tender Value
₹36.2 L
EMD Value
₹61,900
Closing Date
29 Feb 2024, 10:00 amClosed
E.E HPPWD DIVISION KOTLA BEHAR
E.E HPPWD DIVISION KOTLA BEHAR
PERIODIC RENEWAL FOR THE YEAR 2024-25 FOR MUHIN TO SUHIN ROAD KM 1.0 TO 2.0 VR0057 PACAKGE NO NIL BANI TO VILLAGE BALDOH MUTT UMRAN TOBALDOH KM 2.0 TO 4.300 VR0059 PACAKGE NO HP04 -71 SUB HEAD P.L 25MM THICK MIX SEAL SURFACING PMGSY ROADA
2024_PWD_86669_1
TENDER NOTICE NO 6092-6100 DATED 9.2.2024
Open Tender
Civil Works
Percentage
90 days
KOTLA BEHAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,500
₹61,900
14 May 2024
21 Feb 2024
29 Feb 2024
21 Feb 2024
29 Feb 2024
21 Feb 2024
eProcurement System Government of Himachal Pradesh Created By: Rajan Kaushal Created Date/Time: 12-Mar-2024 02:29 PM Tender Title: PERIODIC RENEWAL FOR THE YEAR 2024-25 FOR MUHIN TO SUHIN ROAD KM 1.0 TO 2.0 VR0057 PACAKGE NO NIL BANI TO VILLAGE BALDOH MUTT UMRAN TOBALDOH KM 2.0 TO 4.300 VR0059 PACAKGE NO HP04 -71 SUB HEAD P.L 25MM THICK MIX SEAL SURFACING PMGSY ROADA Tender ID: 2024_PWD_86669_1
Tender Inviting Authority: Executive Engineer HPPWD Division Kotla Behar
Name of Work: Periodic Renewal for the year 2024-25 on Muhin to Suhin road Km. 1/0 to 2/0-VR0057, Package No.- NIL , Bani to village Baldoh (Mutt Umran to Baldoh) Km. 2/0 to 4/300 VR0059, Package No. HP-04-71 (SH: Providing and laying 25mm thick mix seal surfacing)-PMGSY Roads
Contract No: PWB/KB/CB/Tender/2023-24 6092-6100 dated 09.02.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Maheshrajan (GSTN-02AEZPJ8532K1ZZ) BID ID -412529 3622383.00 -18.01 2969991.82 Twenty Nine Lakh Sixty Nine Thousand Nine Hundred and Ninty One
2.00 VP SHARMA(GSTN-NA)--412186 3622383.00 -16.10 3039179.34 Thirty Lakh Thirty Nine Thousand One Hundred and Seventy Nine
3.00 Karan Raj Singh(GSTN-NA)--412406 3622383.00 -12.55 3167773.93 Thirty One Lakh Sixty Seven Thousand Seven Hundred and Seventy Three
4.00 rajat thakur govt contractor(GSTN-NA)--412600 3622383.00 -21.56 2841397.23 Twenty Eight Lakh Fourty One Thousand Three Hundred and Ninty Seven
Lowest Amount Quoted BY: rajat thakur govt contractor(2841397.23)
BOQ Summary Details Tender Title: PERIODIC RENEWAL FOR THE YEAR 2024-25 FOR MUHIN TO SUHIN ROAD KM 1.0 TO 2.0 VR0057 PACAKGE NO NIL BANI TO VILLAGE BALDOH MUTT UMRAN TOBALDOH KM 2.0 TO 4.300 VR0059 PACAKGE NO HP04 -71 SUB HEAD P.L 25MM THICK MIX SEAL SURFACING PMGSY ROADA Tender ID: 2024_PWD_86669_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 rajat thakur govt contractor 2841397.23 L1
2 Maheshrajan 2969991.82 L2
3 VP SHARMA 3039179.34 L3
4 Karan Raj Singh 3167773.93 L4
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