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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.7 LAccepted-AOC VILL NARI P O GHATI BILWAN TEH JASWAN DISTT KANGRA HP | MANDI | HIMACHAL PRADESH | 175013 | L1 | Accepted-AOC Work Award Issued | |
| 2 | L2₹14.1 L+₹1.5 L (11.4%)Rejected-Finance | L2 | Rejected-Finance Being Highest Bidder | |
| 3 | L3₹15.7 L+₹3.0 L (23.5%)Rejected-Finance | L3 | Rejected-Finance Being Highest Bidder | |
| 4 | L4₹16.5 L+₹3.9 L (30.5%)Rejected-Finance | L4 | Rejected-Finance Being Highest Bidder | |
| 5 | L5₹16.8 L+₹4.2 L (32.8%)Rejected-Finance R O VILL P O NAIN TEHSIL BARSAR DISTT HAMIRPUR H P | HAMIRPUR | HIMACHAL PRADESH | 174304 | L5 | Rejected-Finance Being Highest Bidder |
Tender Value
₹18.6 L
EMD Value
₹37,000
Closing Date
1 Sept 2024, 5:00 pmClosed
Executive Engineer HPPWD Division Dehra
Executive Engineer HPPWD Division Dehra
Construction of drain at RD. 2/030 to 2/305 and Cement concrete pavement at RD. 2/030 to 2/305 ) TARGETTED
2024_PWD_92114_1
EE Dehra Lette NO 2761-66 dated14.08.2024
Open Tender
Civil Works - Roads
Percentage
90 days
Dehra
Please refer Tender documents.
10 documents required · 10 mandatory
₹500
₹37,000
24 Oct 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: 10-Sep-2024 03:07 PM Tender Title: Construction of Thill Kandi oad Km. 0/0 to 2500 Tender ID: 2024_PWD_92114_1
Tender Inviting Authority: Ececutive Engineer HPPWD Division Dehra
Name of Work:- Construction of Thill Kandi oad Km. 0/0 to 2500 ( SH:-Construction of drain at RD. 2/030 to 2/305 & Cement concrete pavement at RD. 2/030 to 2/305 ) TARGETTED).
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 Narender Agan(GSTN-NA)--434297 1858990.00 -15.80 1565269.58 Fifteen Lakh Sixty Five Thousand Two Hundred and Sixty Nine
2.00 DILAWAR KHAN GOVT. CONTRACTOR(GSTN-NA)--434965 1858990.00 -24.00 1412832.40 Fourteen Lakh Tweleve Thousand Eight Hundred and Thirty Two
3.00 RAJESH RANA(GSTN-NA)--434964 1858990.00 -5.25 1761393.03 Seventeen Lakh Sixty One Thousand Three Hundred and Ninty Three
4.00 AJIT SINGH GOVT CONTRACTOR(GSTN-NA)--433935 1858990.00 -31.80 1267831.18 Tweleve Lakh Sixty Seven Thousand Eight Hundred and Thirty One
5.00 Parveen Kumar(GSTN-NA)--434303 1858990.00 -9.40 1684244.94 Sixteen Lakh Eighty Four Thousand Two Hundred and Fourty Four
6.00 NEERAJ SAPEHIA(GSTN-NA)--435076 1858990.00 -11.00 1654501.10 Sixteen Lakh Fifty Four Thousand Five Hundred and One
Lowest Amount Quoted BY: AJIT SINGH GOVT CONTRACTOR(1267831.18)
BOQ Summary Details Tender Title: Construction of Thill Kandi oad Km. 0/0 to 2500 Tender ID: 2024_PWD_92114_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJIT SINGH GOVT CONTRACTOR 1267831.18 L1
2 DILAWAR KHAN GOVT. CONTRACTOR 1412832.40 L2
3 Narender Agan 1565269.58 L3
4 NEERAJ SAPEHIA 1654501.10 L4
5 Parveen Kumar 1684244.94 L5
6 RAJESH RANA 1761393.03 L6
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