Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.2 LAccepted-AOC MANDI DIVISION NO II HP PWD MANDI | MANDI | HIMACHAL PRADESH | 175001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹14.4 L+₹2.2 L (17.9%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹15.0 L+₹2.8 L (23.2%)Rejected-Finance V P O BARI GUMANUTEH SADAR DISTRICT MANDI H P | L3 | Rejected-Finance L3 | |
| 4 | L4₹16.0 L+₹3.8 L (31.0%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹18.8 L
EMD Value
₹38,000
Closing Date
16 Oct 2024, 11:00 amClosed
EE MANDI DIVISION NO-II HPPWD MANDI
EE MANDI DIVISION NO-II HPPWD MANDI
P/L Kharanja stone soling at various Rds in Km 0/00 to 4/600
2024_PWD_94015_3
MDII
Open Tender
Civil Works
Percentage
31 days
EE MANDI DIVISION NO-II HPPWD MANDI
Please refer Tender documents.
10 documents required · 10 mandatory
₹500
Yes
₹38,000
Yes
3 Feb 2026
8 Oct 2024
16 Oct 2024
8 Oct 2024
16 Oct 2024
8 Oct 2024
eProcurement System Government of Himachal Pradesh Created By: Dharminder Kumar Verma Created Date/Time: 18-Oct-2024 04:37 PM Tender Title: C/O Kot Kadyara NH-70 Sai road Km 0/00 to 4/600 Under NABARD Tender ID: 2024_PWD_94015_3
Tender Inviting Authority: Executive Engineer, Mandi Division No. - II HPPWD Mandi.
Name of work :- C/O Kot Kadyara NH-70 Sai road Km 0/00 to 4/600 Under NABARD (SH:-P/L Kharanja stone soling at various Rds in Km 0/00 to 4/600)
Contract No: 01905-222051
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAHESH KUMAR(GSTN-NA)--443771 1876958.00 -20.07 1500252.53 Fifteen Lakh Two Hundred and Fifty Two
2.00 PUSHAP RAJ(GSTN-NA)--443745 1876958.00 -15.01 1595226.60 Fifteen Lakh Ninty Five Thousand Two Hundred and Twenty Six
3.00 Anil Gupta(GSTN-NA)--443747 1876958.00 -23.50 1435872.87 Fourteen Lakh Thirty Five Thousand Eight Hundred and Seventy Two
4.00 DESH RAJ(GSTN-NA)--443786 1876958.00 -35.11 1217958.05 Tweleve Lakh Seventeen Thousand Nine Hundred and Fifty Eight
Lowest Amount Quoted BY: DESH RAJ(1217958.05)
BOQ Summary Details Tender Title: C/O Kot Kadyara NH-70 Sai road Km 0/00 to 4/600 Under NABARD Tender ID: 2024_PWD_94015_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DESH RAJ 1217958.05 L1
2 Anil Gupta 1435872.87 L2
3 MAHESH KUMAR 1500252.53 L3
4 PUSHAP RAJ 1595226.60 L4
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .