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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹25.4 LAccepted-AOC GOVT CONTRACTOR DISTT CHAMBA HP 176303 | CHAMBA | HIMACHAL PRADESH | 176303 | L-1 | Accepted-AOC Being lowest | |
| 2 | L-2₹25.4 LSame as L-1Rejected-AOC 00 AGRA AGRA UTTAR PRADESH 282001 | AGRA | UTTAR PRADESH | 282001 | L-2 | Rejected-AOC Not found lowest | |
| 3 | L-3₹25.9 L+₹53,727.73 (2.11%)Rejected-Finance | L-3 | Rejected-Finance Not found lowest | |
| 4 | L-3₹29.0 L+₹3.6 L (14.3%)Rejected-Finance | L-3 | Rejected-Finance Not found lowest | |
| 5 | L-4₹34.5 L+₹9.1 L (35.7%)Rejected-Finance GHUMARWIN DIVISION HP PWD GHUMARWIN | L-4 | Rejected-Finance Not found lowest |
Tender Value
₹36.3 L
EMD Value
₹73,000
Closing Date
17 Jan 2022, 6:00 pmClosed
Executive Engineer
Executive Engineer HPPWD Division Sunder Nagar
SH C/o 5/7 mtr wide formation cutting in KM 0/180 to 1/185
2022_PWD_55521_1
PW-SNR-CB-E-Tender/21- 12765-75 dt. 04.01.2022
Open Tender
Civil Works
Percentage
180 days
In Sundernagar Division
As per bid document
13 documents required · 13 mandatory
₹1,500
EE Sundernagar
₹73,000
22 Mar 2022
10 Jan 2022
18 Jan 2022
10 Jan 2022
17 Jan 2022
10 Jan 2022
eProcurement System Government of Himachal Pradesh Created By: Chaman Singh Created Date/Time: 31-Jan-2022 12:04 PM Tender Title: C/o link road to Village Majangan KM 0/0 to 4/535 Tender ID: 2022_PWD_55521_1
Tender Inviting Authority: Executive Engineer, Sundernagar Division, HPPWD Sundernagar.
Name of Work: C/o Link road to village Manjagan km 0/0 to 4/535 ( SH:- C/o 5/7 mtr wide Formation cutting in km 0/180 to 1/185).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MOHAN SINGH NEGI GOVT CONT.(GSTN-02ADYPN3865D1ZB) 3630251.79 -28.52 2594903.98 Twenty Five Lakh Ninty Four Thousand Nine Hundred and Three
2.00 Narender Kumar(GSTN-02BIBPK5029F1ZT) 3630251.79 -30.00 2541176.25 Twenty Five Lakh Fourty One Thousand One Hundred and Seventy Six
3.00 PAWAN KUMAR(GSTN-02CERPK2873N1ZY) 3630251.79 -30.00 2541176.25 Twenty Five Lakh Fourty One Thousand One Hundred and Seventy Six
4.00 Arvind Kumar(GSTN-02AVPPS9479P1ZB) 3630251.79 -5.00 3448739.20 Thirty Four Lakh Fourty Eight Thousand Seven Hundred and Thirty Nine
5.00 CHAMAN LAL GOVT CONT.(GSTN-NA) 3630251.79 -3.00 3521344.24 Thirty Five Lakh Twenty One Thousand Three Hundred and Fourty Four
6.00 JITENDER KUMAR GOVT CONT(GSTN-NA) 3630251.79 -20.01 2903838.41 Twenty Nine Lakh Three Thousand Eight Hundred and Thirty Eight
7.00 DEEP KUMARI(GSTN-NA) 3630251.79 5.00 3811764.38 Thirty Eight Lakh Eleven Thousand Seven Hundred and Sixty Four
8.00 DEVENDER SINGH(GSTN-NA) 3630251.79 4.90 3808134.13 Thirty Eight Lakh Eight Thousand One Hundred and Thirty Four
Lowest Amount Quoted BY: Narender Kumar,PAWAN KUMAR(2541176.25)
BOQ Summary Details Tender Title: C/o link road to Village Majangan KM 0/0 to 4/535 Tender ID: 2022_PWD_55521_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAWAN KUMAR 2541176.25 L1
2 Narender Kumar 2541176.25 L1
3 MOHAN SINGH NEGI GOVT CONT. 2594903.98 L2
4 JITENDER KUMAR GOVT CONT 2903838.41 L3
5 Arvind Kumar 3448739.20 L4
6 CHAMAN LAL GOVT CONT. 3521344.24 L5
7 DEVENDER SINGH 3808134.13 L6
8 DEEP KUMARI 3811764.38 L7
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