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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.7 LAccepted-AOC | L1 | Accepted-AOC Work Award Issued | |
| 2 | L2₹13.9 L+₹4,685.40 (0.34%)Rejected-Finance VILLAGE P O GAHLIAN TEHSIL DISTT KANGRA H P | KANGRA | HIMACHAL PRADESH | 175013 | L2 | Rejected-Finance Being Highest Bidder | |
| 3 | L3₹14.9 L+₹1.1 L (7.66%)Rejected-Finance | L3 | Rejected-Finance Being Highest Bidder | |
| 4 | L4₹15.0 L+₹1.1 L (8.09%)Rejected-Finance | L4 | Rejected-Finance Being Highest Bidder | |
| 5 | L5₹15.5 L+₹1.6 L (11.5%)Rejected-Finance | L5 | Rejected-Finance Being Highest Bidder |
Tender Value
₹18.7 L
EMD Value
₹39,000
Closing Date
1 Sept 2024, 5:00 pmClosed
Executive Engineer HPPWD Division Dehra
Executive Engineer HPPWD Division Dehra
Providing and Laying of Hot applied Thermoplastic Paint Strips)
2024_PWD_92150_1
EE Dehra Lette NO 2761-66 dated14.08.2024
Open Tender
Civil Works
Percentage
90 days
Dehra
Please refer Tender documents.
10 documents required · 10 mandatory
₹500
₹39,000
6 Nov 2024
24 Aug 2024
2 Sept 2024
24 Aug 2024
1 Sept 2024
24 Aug 2024
eProcurement System Government of Himachal Pradesh Created By: Gurvachan Singh Created Date/Time: 12-Sep-2024 03:12 PM Tender Title: A/R and M/O on various Roads under HPPWD Dehra Division ( J/Mukhi Constituency ) Tender ID: 2024_PWD_92150_1
Tender Inviting Authority: Ececutive Engineer HPPWD Division Dehra
Name of Work:- A/R & M/O on various Roads under HPPWD Dehra Division ( Dehra Constituency ) (SH:-Providing and Laying of Hot applied Thermoplastic Paint Strips)
Contract No: PW/BGN/CB/T-1/2024-25- 2761-66 dated 14.08.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 WALIA CONSTRUCTIONS (GSTN-02ACJPW6222D1ZU) BID ID -434344 1874160.00 -25.75 1391563.80 Thirteen Lakh Ninty One Thousand Five Hundred and Sixty Three
2.00 Vipul Bali Govt. Contractor(GSTN-NA)--434397 1874160.00 -26.00 1386878.40 Thirteen Lakh Eighty Six Thousand Eight Hundred and Seventy Eight
3.00 Rahul Sharma(GSTN-NA)--435155 1874160.00 -14.10 1609903.44 Sixteen Lakh Nine Thousand Nine Hundred and Three
4.00 PARAMJIT SINGH(GSTN-NA)--434547 1874160.00 -8.86 1708109.42 Seventeen Lakh Eight Thousand One Hundred and Nine
5.00 ANKUSH(GSTN-NA)--434640 1874160.00 -17.50 1546182.00 Fifteen Lakh Fourty Six Thousand One Hundred and Eighty Two
6.00 Tilak Painter(GSTN-NA)--434963 1874160.00 -20.01 1499140.58 Fourteen Lakh Ninty Nine Thousand One Hundred and Fourty
7.00 SHUBHAM THAKUR(GSTN-NA)--434995 1874160.00 -13.13 1628082.79 Sixteen Lakh Twenty Eight Thousand Eighty Two
8.00 AKSHAY KUMAR SHAMA GOVT CONTRACTOR(GSTN-NA)--434972 1874160.00 -16.10 1572420.24 Fifteen Lakh Seventy Two Thousand Four Hundred and Twenty
9.00 Upinder Singh(GSTN-NA)--434696 1874160.00 -4.10 1797319.44 Seventeen Lakh Ninty Seven Thousand Three Hundred and Ninteen
10.00 SAPNA SHARMA(GSTN-NA)--434109 1874160.00 -20.33 1493143.27 Fourteen Lakh Ninty Three Thousand One Hundred and Fourty Three
11.00 SARVAGYA GOVT CONTRACTOR(GSTN-NA)--434985 1874160.00 11.00 2080317.60 Twenty Lakh Eighty Thousand Three Hundred and Seventeen
12.00 ISHAN SHARMA(GSTN-NA)--434432 1874160.00 -11.00 1668002.40 Sixteen Lakh Sixty Eight Thousand Two
Lowest Amount Quoted BY: Vipul Bali Govt. Contractor(1386878.40)
BOQ Summary Details Tender Title: A/R and M/O on various Roads under HPPWD Dehra Division ( J/Mukhi Constituency ) Tender ID: 2024_PWD_92150_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vipul Bali Govt. Contractor 1386878.40 L1
2 WALIA CONSTRUCTIONS 1391563.80 L2
3 SAPNA SHARMA 1493143.27 L3
4 Tilak Painter 1499140.58 L4
5 ANKUSH 1546182.00 L5
6 AKSHAY KUMAR SHAMA GOVT CONTRACTOR 1572420.24 L6
7 Rahul Sharma 1609903.44 L7
8 SHUBHAM THAKUR 1628082.79 L8
9 ISHAN SHARMA 1668002.40 L9
10 PARAMJIT SINGH 1708109.42 L10
11 Upinder Singh 1797319.44 L11
12 SARVAGYA GOVT CONTRACTOR 2080317.60 L12
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