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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.3 LRejected-Finance 00 AGRA AGRA UTTAR PRADESH 282001 | AGRA | UTTAR PRADESH | 282001 | L1 | Rejected-Finance Due to L4 | |
| 2 | L2₹11.4 L+₹8,260.37 (0.73%)Rejected-Finance C O NIDHI MEDICAL STORE LAKKAR BAZAR SHIMLA 01 | SHIMLA | HIMACHAL PRADESH | 171001 | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹12.2 L+₹89,786.60 (7.94%)Rejected-Finance | L3 | Rejected-Finance Due to L3 | |
| 4 | L3₹12.2 L+₹89,786.60 (7.94%)Rejected-Finance HIMACHAL PRADESH HP | KULLU | HIMACHAL PRADESH | 172023 | L3 | Rejected-Finance Due to L3 | |
| 5 | L5₹12.6 L+₹1.3 L (11.1%)Rejected-Finance | L5 | Rejected-Finance Due to L5 |
Tender Value
₹18.0 L
EMD Value
₹35,000
Closing Date
9 May 2023, 10:30 amClosed
Executive Engineer
Division No.1, HPPWD Bilaspur
P/L hot thermoplastic centre line
2023_PWD_72630_8
PW-BLP1-CB-eproc/23-766-810 dt 21.4.23
Open Tender
Civil Works - Roads
Percentage
30 days
Bilaspur
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
₹35,000
27 May 2023
29 Apr 2023
9 May 2023
29 Apr 2023
9 May 2023
29 Apr 2023
eProcurement System Government of Himachal Pradesh Created By: Gurminder Singh Created Date/Time: 18-May-2023 01:10 PM Tender Title: R/M of Chandigarh Mandi Manali Road. Tender ID: 2023_PWD_72630_8
Tender Inviting Authority: Executive Engineer HPPWD Bilaspur Division No. I Bilaspur
Name of Work: Repair and maintenance of Chandigarh Mandi Manali Km. 127/0 to 156/750. (SH:- P/L hot thermoplastic centre line between KM 127/0 to 135/200).
Contract No: 01978-222550
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Roshan Lal(GSTN-02ACHPL4231D1ZA) 1795732.00 -36.54 1139571.53 Eleven Lakh Thirty Nine Thousand Five Hundred and Seventy One
2.00 Rakesh Kumar(GSTN-02AMLPK3228M2ZZ) 1795732.00 -20.00 1436585.60 Fourteen Lakh Thirty Six Thousand Five Hundred and Eighty Five
3.00 Pawan Kumar(GSTN-02AVOPK9734G1ZD) 1795732.00 -31.00 1239055.08 Tweleve Lakh Thirty Nine Thousand Fifty Five
4.00 WALIA CONSTRUCTIONS(GSTN-02ACJPW6222D1ZU) 1795732.00 -23.00 1382713.64 Thirteen Lakh Eighty Two Thousand Seven Hundred and Thirteen
5.00 Jagjeet Singh(GSTN-NA) 1795732.00 -30.00 1257012.40 Tweleve Lakh Fifty Seven Thousand Tweleve
6.00 Sanjeev Kumar (Govt. Cont.)(GSTN-NA) 1795732.00 -30.00 1257012.40 Tweleve Lakh Fifty Seven Thousand Tweleve
7.00 Pradeep Kumar(GSTN-NA) 1795732.00 -22.00 1400670.96 Fourteen Lakh Six Hundred and Seventy
8.00 MAHESH KUMAR(GSTN-NA) 1795732.00 -5.50 1696966.74 Sixteen Lakh Ninty Six Thousand Nine Hundred and Sixty Six
9.00 M/S Akhilesh Sharma Contractor(GSTN-NA) 1795732.00 -18.00 1472500.24 Fourteen Lakh Seventy Two Thousand Five Hundred
10.00 khem raj(GSTN-NA) 1795732.00 -24.00 1364756.32 Thirteen Lakh Sixty Four Thousand Seven Hundred and Fifty Six
11.00 Pawan Kumar(GSTN-NA) 1795732.00 -37.00 1131311.16 Eleven Lakh Thirty One Thousand Three Hundred and Eleven
12.00 Prince Chauhan(GSTN-NA) 1795732.00 -10.00 1616158.80 Sixteen Lakh Sixteen Thousand One Hundred and Fifty Eight
13.00 RAJESH KUMAR(GSTN-NA) 1795732.00 -11.01 1598021.91 Fifteen Lakh Ninty Eight Thousand Twenty One
14.00 Gopal Chand(GSTN-NA) 1795732.00 -11.00 1598201.48 Fifteen Lakh Ninty Eight Thousand Two Hundred and One
15.00 Ashok Kumar(GSTN-NA) 1795732.00 -12.75 1566776.17 Fifteen Lakh Sixty Six Thousand Seven Hundred and Seventy Six
16.00 MUKESH(GSTN-NA) 1795732.00 -32.00 1221097.76 Tweleve Lakh Twenty One Thousand Ninty Seven
17.00 ROHAN KARTIK MAHAJAN(GSTN-NA) 1795732.00 -22.00 1400670.96 Fourteen Lakh Six Hundred and Seventy
18.00 anish(GSTN-NA) 1795732.00 -32.00 1221097.76 Tweleve Lakh Twenty One Thousand Ninty Seven
Lowest Amount Quoted BY: Pawan Kumar(1131311.16)
BOQ Summary Details Tender Title: R/M of Chandigarh Mandi Manali Road. Tender ID: 2023_PWD_72630_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pawan Kumar 1131311.16 L1
2 Roshan Lal 1139571.53 L2
3 MUKESH 1221097.76 L3
5 Pawan Kumar 1239055.08 L4
6 Sanjeev Kumar (Govt. Cont.) 1257012.40 L5
7 Jagjeet Singh 1257012.40 L5
8 khem raj 1364756.32 L6
9 WALIA CONSTRUCTIONS 1382713.64 L7
10 ROHAN KARTIK MAHAJAN 1400670.96 L8
11 Pradeep Kumar 1400670.96 L8
12 Rakesh Kumar 1436585.60 L9
13 M/S Akhilesh Sharma Contractor 1472500.24 L10
14 Ashok Kumar 1566776.17 L11
15 RAJESH KUMAR 1598021.91 L12
16 Gopal Chand 1598201.48 L13
17 Prince Chauhan 1616158.80 L14
18 MAHESH KUMAR 1696966.74 L15
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