Repair and Maintenance of Helipad Including Approach road at Judda Ka Johar

eProcurement System Government of Himachal Pradesh Created By: Alok Janveja Created Date/Time: 25-Jun-2024 03:06 PM Tender Title: Repair and Maintenance of Helipad Including Approach road at Judda Ka Johar Tender ID: 2024_PWD_88940_1

Tender Inviting Authority: Executive Engineer, B & R Division, HPPWD Nahan

Name of Work: Repair & Maintenance of Helipad Including Approach road at Judda Ka Johar( SH:- C/o Damaged road and side drain)

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 Shakun Kumar Gupta (GSTN-02AGCPK7532P1Z9) BID ID -420508 1566423.41 -15.15 1329110.26 Thirteen Lakh Twenty Nine Thousand One Hundred and Ten

2.00 ANIL KUMAR (GSTN-02COAPK8567G1ZY) BID ID -420601 1566423.41 4.99 1644587.94 Sixteen Lakh Fourty Four Thousand Five Hundred and Eighty Seven

3.00 Rakesh Chaudhary (GSTN-02BFWPK1840L1Z7) BID ID -420827 1566423.41 -18.00 1284467.20 Tweleve Lakh Eighty Four Thousand Four Hundred and Sixty Seven

4.00 Suresh Kumar (GSTN-02EVYPS2956C2Z4) BID ID -420930 1566423.41 -19.99 1253295.37 Tweleve Lakh Fifty Three Thousand Two Hundred and Ninty Five

5.00 imIMRAN SHAH(GSTN-NA)--421196 1566423.41 -37.20 983713.90 Nine Lakh Eighty Three Thousand Seven Hundred and Thirteen

6.00 Mahadev Construction (Kamleshwar Prasad Raturi)(GSTN-NA)--420834 1566423.41 -31.95 1065951.13 Ten Lakh Sixty Five Thousand Nine Hundred and Fifty One

7.00 Sushma Devi(GSTN-NA)--421039 1566423.41 9.60 1716800.06 Seventeen Lakh Sixteen Thousand Eight Hundred

8.00 Arif Khan(GSTN-NA)--420981 1566423.41 -33.99 1033996.09 Ten Lakh Thirty Three Thousand Nine Hundred and Ninty Six

9.00 Bhupender Chauhan(GSTN-NA)--421181 1566423.41 -12.00 1378452.60 Thirteen Lakh Seventy Eight Thousand Four Hundred and Fifty Two

10.00 Siddharth(GSTN-NA)--420984 1566423.41 -29.60 1102762.08 Eleven Lakh Two Thousand Seven Hundred and Sixty Two

11.00 Maan Singh(GSTN-NA)--420875 1566423.41 -35.00 1018175.22 Ten Lakh Eighteen Thousand One Hundred and Seventy Five

12.00 Ashwani kumar(GSTN-NA)--420968 1566423.41 -18.51 1276478.44 Tweleve Lakh Seventy Six Thousand Four Hundred and Seventy Eight

13.00 SAINI CONTRACTOR (PROP VASUDEV SAINI)(GSTN-NA)--421200 1566423.41 -28.88 1114040.33 Eleven Lakh Fourteen Thousand Fourty

14.00 Pratap Singh(GSTN-NA)--420546 1566423.41 -18.20 1281334.35 Tweleve Lakh Eighty One Thousand Three Hundred and Thirty Four

15.00 NOOR JAHAN(GSTN-NA)--421047 1566423.41 -27.90 1129391.28 Eleven Lakh Twenty Nine Thousand Three Hundred and Ninty One

16.00 NR LIFECORP(GSTN-NA)--420829 1566423.41 -25.80 1162286.17 Eleven Lakh Sixty Two Thousand Two Hundred and Eighty Six

17.00 Islam(GSTN-NA)--421119 1566423.41 -22.45 1214761.35 Tweleve Lakh Fourteen Thousand Seven Hundred and Sixty One

Lowest Amount Quoted BY: imIMRAN SHAH(983713.90)

BOQ Summary Details Tender Title: Repair and Maintenance of Helipad Including Approach road at Judda Ka Johar Tender ID: 2024_PWD_88940_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 imIMRAN SHAH 983713.90 L1

2 Maan Singh 1018175.22 L2

3 Arif Khan 1033996.09 L3

4 Mahadev Construction (Kamleshwar Prasad Raturi) 1065951.13 L4

5 Siddharth 1102762.08 L5

6 SAINI CONTRACTOR (PROP VASUDEV SAINI) 1114040.33 L6

7 NOOR JAHAN 1129391.28 L7

8 NR LIFECORP 1162286.17 L8

10 Suresh Kumar 1253295.37 L10

11 Ashwani kumar 1276478.44 L11

12 Pratap Singh 1281334.35 L12

13 Rakesh Chaudhary 1284467.20 L13

14 Shakun Kumar Gupta 1329110.26 L14

15 Bhupender Chauhan 1378452.60 L15

16 ANIL KUMAR 1644587.94 L16

17 Sushma Devi 1716800.06 L17