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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 CrAccepted-AOC GOVT CONTRACTOR VPO PALAMPUR TEHSIL PALAMPUR DISTT KANGRA HP | KANGRA | HIMACHAL PRADESH | 175013 | ₹4.2 Cr | L1 | Accepted-AOC BID RANK-L1 |
| 2 | L2₹4.3 Cr+₹2.9 L (0.68%)Rejected-Finance | ₹4.3 Cr+₹2.9 L (0.68%) | L2 | Rejected-Finance Bid Rank-L2 |
| 3 | L3₹4.3 Cr+₹6.7 L (1.58%)Rejected-Finance | ₹4.3 Cr+₹6.7 L (1.58%) | L3 | Rejected-Finance Bid Rank-L3 |
| 4 | L4₹4.3 Cr+₹8.7 L (2.06%)Rejected-Finance | ₹4.3 Cr+₹8.7 L (2.06%) | L4 | Rejected-Finance Bid Rank-L4 |
| 5 | L5₹4.6 Cr+₹39.0 L (9.22%)Rejected-Finance VILLAGE ROPARI POST OFFICE GHAMIRU TEHSIL LAD BHAROL DISTRICT MANDI H P | ₹4.6 Cr+₹39.0 L (9.22%) | L5 | Rejected-Finance Bid Rank-L5 |
Tender Value
₹6.3 Cr
EMD Value
₹12.7 L
Closing Date
14 Jul 2024, 5:00 pmClosed
Superintending Engineer
O/o SE, 5th Circle, HPPWD Palampur
Improvement, passing places, R/walls, Missing C.D. work, GSB, WBM-II, WBM-III, tarring work, side drain and parapets including 30.00 mtr span Bridge at RD 5/420 on Saluhi Khad) under RIDF-XXIX (NABARD)
2024_PWD_89995_1
NIT No.3287-97 Dated 29.06.2024
Open Tender
Civil Works
Percentage
548 days
Bhawarna
Please refer Tender documents.
16 documents required · 16 mandatory
₹5,000
EE Bhawarna
₹12.7 L
22 Nov 2024
4 Jul 2024
15 Jul 2024
4 Jul 2024
14 Jul 2024
4 Jul 2024
eProcurement System Government of Himachal Pradesh Created By: Rajesh Chopra Created Date/Time: 24-Jul-2024 11:16 AM Tender Title: Construction of link road from Bharath to Chowki Bharsola via Dain Km 0/000 to 8/045 in District Kangra (HP). Tender ID: 2024_PWD_89995_1
Tender Inviting Authority: Executive Engineer HP.PWD. Division Bhawarna
Name of Work:- Construction of Link road from Bharath to Chowki Bharsola via Dain km 0/000 to 8/045 in District Kangra (HP) (SH:- Improvement, passing places, R/walls, Missing C.D. work, GSB, WBM-II, WBM-III, tarring work, side drain and parapets including 30.00 mtr span Bridge at RD 5/420 on Saluhi Khad) under RIDF-XXIX (NABARD).
Contract No: 01894-247777
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Kamala Enterprises (GSTN-02AQAPS9637F1ZT) BID ID -424265 57733372.20 -26.76 42283921.80 Four Crore Twenty Two Lakh Eighty Three Thousand Nine Hundred and Twenty One
2.00 Ujjawal Singh (GSTN-02ANMPS7593PIZZ) BID ID -424269 57733372.20 -19.02 46752484.81 Four Crore Sixty Seven Lakh Fifty Two Thousand Four Hundred and Eighty Four
3.00 Sanjeev (GSTN-02AQIPS6248L1ZF) BID ID -425185 57733372.20 -26.26 42572588.66 Four Crore Twenty Five Lakh Seventy Two Thousand Five Hundred and Eighty Eight
4.00 Kuldeep Chand Rana(GSTN-NA)--425734 57733372.20 -25.60 42953628.92 Four Crore Twenty Nine Lakh Fifty Three Thousand Six Hundred and Twenty Eight
5.00 V.B Const Co.(GSTN-NA)--425122 57733372.20 -25.25 43155695.72 Four Crore Thirty One Lakh Fifty Five Thousand Six Hundred and Ninty Five
6.00 YUDHBIR SINGH RAJPUT & SONS(GSTN-NA)--425209 57733372.20 -20.01 46180924.42 Four Crore Sixty One Lakh Eighty Thousand Nine Hundred and Twenty Four
Lowest Amount Quoted BY: M/s Kamala Enterprises(42283921.80)
BOQ Summary Details Tender Title: Construction of link road from Bharath to Chowki Bharsola via Dain Km 0/000 to 8/045 in District Kangra (HP). Tender ID: 2024_PWD_89995_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Kamala Enterprises 42283921.80 L1
2 Sanjeev 42572588.66 L2
3 Kuldeep Chand Rana 42953628.92 L3
4 V.B Const Co. 43155695.72 L4
5 YUDHBIR SINGH RAJPUT & SONS 46180924.42 L5
6 Ujjawal Singh 46752484.81 L6
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