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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹10.6 LAccepted-AOC | L-1 | Accepted-AOC aoc done | |
| 2 | L-2₹10.8 L+₹15,988.96 (1.51%)Rejected-Finance R O VILLAGE POST OFFICE BADHERA RAJPUTTAN TEHSIL GHANARI DISTRICT UNA HP | UNA | HIMACHAL PRADESH | 174301 | L-2 | Rejected-Finance Not L-1 | |
| 3 | L-3₹11.0 L+₹38,423.08 (3.62%)Rejected-Finance M S ASHAPURI INFRACON PVT LTD VILLAGE AND PO HURLA TEHSIL BHUNTER DISTT KULLU H P | L-3 | Rejected-Finance Not L-1 | |
| 4 | L-4₹11.2 L+₹53,916.25 (5.08%)Rejected-Finance | L-4 | Rejected-Finance Not L-1 | |
| 5 | L-5₹11.2 L+₹59,865.63 (5.64%)Rejected-Finance VILL SASAN P O CHARAGARH TEHSIL DISTT UNA HP | UNA | UNA | HIMACHAL PRADESH | L-5 | Rejected-Finance Not L-1 |
Tender Value
₹12.4 L
EMD Value
₹25,000
Closing Date
18 May 2023, 9:00 amClosed
Executive Engineer, Una Division, HPPWD, Una
Executive Engineer, Una Division, HPPWD, Una
Job 3 Repair and maintenance of Regional Hospital Una Distt. Una Sub Head P.L floor tile, wall tile, WS and SI etc. in residential Qtrs of Type-I, II, III, and IV and C.O Retaining wall near type-II qtr. Deposit Work
2023_PWD_73070_1
Job 3 Repair and maintenance of Regional Hospital
Open Tender
Civil Works - Buildings
Percentage
30 days
Una
Please refer to Bidding Documents
14 documents required · 14 mandatory
₹500
₹25,000
3 Jul 2024
11 May 2023
18 May 2023
11 May 2023
18 May 2023
11 May 2023
eProcurement System Government of Himachal Pradesh Created By: Arvind Chaudhary Created Date/Time: 19-May-2023 10:36 AM Tender Title: Job 3 Repair and maintenance of Regional Hospital Una Distt. Una Sub Head P.L floor tile, wall tile, WS and SI etc. in residential Qtrs of Type-I, II, III, and IV and C.O Retaining wall near type-II qtr. Deposit Work Tender ID: 2023_PWD_73070_1
Tender Inviting Authority: Executive Engineer, Una Division, HPPWD, Una
Name of Work: Repair and maintenance of Regional Hospital Una Distt. Una (SH.:- P/L floor tile, wall tile, WS & SI etc. in residential Qtrs of Type-I, II, III, and IV and C/O Retaining wall near type-II qtr.) Deposit Work
Contract No: 1043-52 dated 06.05.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUMIT SEHGAL(GSTN-02JWGPS1804D1ZT) 1239454.00 -13.06 1077581.31 Ten Lakh Seventy Seven Thousand Five Hundred and Eighty One
2.00 MAHESH ANGRA(GSTN-02AHUPA6369F1ZB) 1239454.00 -10.00 1115508.60 Eleven Lakh Fifteen Thousand Five Hundred and Eight
3.00 SUMIT KUMAR(GSTN-NA) 1239454.00 -3.00 1202270.38 Tweleve Lakh Two Thousand Two Hundred and Seventy
4.00 U R Construction(GSTN-NA) 1239454.00 -9.52 1121457.98 Eleven Lakh Twenty One Thousand Four Hundred and Fifty Seven
5.00 VIKAS SHARMA(GSTN-NA) 1239454.00 -11.25 1100015.43 Eleven Lakh Fifteen
6.00 PRABHJOT SINGH GOVT CONTRACTOR(GSTN-NA) 1239454.00 2.00 1264243.08 Tweleve Lakh Sixty Four Thousand Two Hundred and Fourty Three
7.00 Vinod Kumar Govt. Contractor(GSTN-NA) 1239454.00 -14.35 1061592.35 Ten Lakh Sixty One Thousand Five Hundred and Ninty Two
Lowest Amount Quoted BY: Vinod Kumar Govt. Contractor(1061592.35)
BOQ Summary Details Tender Title: Job 3 Repair and maintenance of Regional Hospital Una Distt. Una Sub Head P.L floor tile, wall tile, WS and SI etc. in residential Qtrs of Type-I, II, III, and IV and C.O Retaining wall near type-II qtr. Deposit Work Tender ID: 2023_PWD_73070_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vinod Kumar Govt. Contractor 1061592.35 L1
2 SUMIT SEHGAL 1077581.31 L2
3 VIKAS SHARMA 1100015.43 L3
4 MAHESH ANGRA 1115508.60 L4
5 U R Construction 1121457.98 L5
6 SUMIT KUMAR 1202270.38 L6
7 PRABHJOT SINGH GOVT CONTRACTOR 1264243.08 L7
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