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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹50.1 LAccepted-AOC | L 1 | Accepted-AOC Work Completed | |
| 2 | L 2₹50.84+₹0.74 (1.48%)Rejected-Finance R O VPO DAULATPUR CHOWK TEHSIL GHANARI DISTRICT UNA HP | UNA | HIMACHAL PRADESH | 174301 | L 2 | Rejected-Finance L 2 | |
| 3 | L 3₹52.55+₹2.45 (4.89%)Rejected-Finance | L 3 | Rejected-Finance L 3 | |
| 4 | L 4₹52.61+₹2.51 (5.01%)Rejected-Finance VILL AND P O JAHU NEAR SHIV MANDIR TEHSIL BHORANJ DISTT HAMIRPUR HP | JAHU | HAMIRPUR | HIMACHAL PRADESH | L 4 | Rejected-Finance L 4 | |
| 5 | L 5₹54.80+₹4.70 (9.38%)Rejected-Finance HOUSE NO 190 WARD NO 08 HAMIRPUR | L 5 | Rejected-Finance L 5 |
Tender Value
₹59.1 L
EMD Value
₹91,700
Closing Date
3 Mar 2023, 11:30 amClosed
Executive Engineer
Executive Engineer Barsar Division HPPWD Barsar
P/L BITUMINOUS CONCRETE 30MM THICK IN KM. 1/00 TO 2/00, 3/00 TO 5/560 AND 0/00 TO 1/00 RESPECTIVELY WITH PAVER FINISHER DRRP NO. HP-03-03 VR0068 AND VR0121) (UNDER PMGSY INCENTIVE).
2023_PWD_69457_1
pw-bsr-e-105-2022-23-1378 DT. 16.02.2023
Open Tender
Civil Works - Roads
Percentage
60 days
Barsar
Please refer Tender documents.
15 documents required · 15 mandatory
₹2,000
₹91,700
9 Dec 2024
24 Feb 2023
3 Mar 2023
24 Feb 2023
3 Mar 2023
24 Feb 2023
eProcurement System Government of Himachal Pradesh Created By: Rajinder Singh Created Date/Time: 14-Mar-2023 11:59 AM Tender Title: ANNUAL MAINTENANCE PLAN ON DHANETA PANSAI ROAD AND BASARAL HATHOL ROAD. Tender ID: 2023_PWD_69457_1
Tender Inviting Authority: Executive Engineer, Barsar Division, HPPWD Barsar. Estimated Cost Rs:-59,11,788.00 only, Earnest Money Rs:-91,700.00 only, Time Limit :- Two Month
Name of Work: Annual maintenance plan on Dhaneta Pansai road, Basaral Hathol road (SH:- Providing and Laying bituminous concrete 30mm thick in Km 1/00 to 2/00, 3/00 to 5/560 & 0/00 to 1/00 with paver finisher) DRRP No-HP-03-03 -VR0068 & VR0121 (under PMGSY incentive)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S.S.Chauhans Construction Private Limted(GSTN-02AAXCS2594K1ZP) 5911788.40 -11.00 5261491.68 Fifty Two Lakh Sixty One Thousand Four Hundred and Ninty One
2.00 Maheshrajan(GSTN-02AEZPJ8532K1ZZ) 5911788.40 -15.25 5010240.67 Fifty Lakh Ten Thousand Two Hundred and Fourty
3.00 OM PARKASH SHARMA AND SONS(GSTN-02AAAFO2351C2Z3) 5911788.40 -14.00 5084138.02 Fifty Lakh Eighty Four Thousand One Hundred and Thirty Eight
4.00 MSC Roads and Bridges Private Limited(GSTN-NA) 5911788.40 -7.30 5480227.85 Fifty Four Lakh Eighty Thousand Two Hundred and Twenty Seven
5.00 MOHINDER PAL GOVT. CONTRACTOR(GSTN-NA) 5911788.40 -5.10 5610287.19 Fifty Six Lakh Ten Thousand Two Hundred and Eighty Seven
6.00 Karan Raj Singh(GSTN-NA) 5911788.40 -11.11 5254988.71 Fifty Two Lakh Fifty Four Thousand Nine Hundred and Eighty Eight
Lowest Amount Quoted BY: Maheshrajan(5010240.67)
BOQ Summary Details Tender Title: ANNUAL MAINTENANCE PLAN ON DHANETA PANSAI ROAD AND BASARAL HATHOL ROAD. Tender ID: 2023_PWD_69457_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Maheshrajan 5010240.67 L1
2 OM PARKASH SHARMA AND SONS 5084138.02 L2
3 Karan Raj Singh 5254988.71 L3
4 S.S.Chauhans Construction Private Limted 5261491.68 L4
5 MSC Roads and Bridges Private Limited 5480227.85 L5
6 MOHINDER PAL GOVT. CONTRACTOR 5610287.19 L6
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