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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.9 LAccepted-AOC R O VILLAGE POST OFFICE RAISARY TEHSIL DISTRICT UNA HP | UNA | HIMACHAL PRADESH | 174301 | L1 | Accepted-AOC L1 | |
| 2 | L2₹20.0 L+₹6,259.67 (0.31%)Rejected-Finance VILLAGE PO MALAHAT TEHSIL DISTRICT UNA HP | L2 | Rejected-Finance L2 | |
| 3 | L3₹20.7 L+₹80,779.52 (4.06%)Rejected-Finance VPO PANOH TEHSIL DISTT UNA HP | UNA | HIMACHAL PRADESH | 174301 | L3 | Rejected-Finance L3 | |
| 4 | L4₹20.9 L+₹97,173.89 (4.88%)Rejected-Finance HIMACHAL PRADESH HP | L4 | Rejected-Finance L4 | |
| 5 | L5₹21.3 L+₹1.4 L (7.04%)Rejected-Finance CHANDRONA TEHSIL NOHRADHAR DISTRICT SIRMOUR H P | L5 | Rejected-Finance L5 |
Tender Value
₹29.8 L
EMD Value
₹52,300
Closing Date
17 Sept 2024, 10:30 amClosed
Executive Engineer HPPWD Division Bangana
Executive Engineer HPPWD Division Bangana
Co link road Badoli to Batuhi upto Mohalla Dharwal SH CO Rwall in Km 0042 to 0052 and 0130 to 0158
2024_PWD_92926_1
PW/BGN/CB/T-1/2024-25-1755-85 dated 23.08.2024
Open Tender
Civil Works - Roads
Percentage
90 days
Bangana
Please refer Tender documents.
12 documents required · 12 mandatory
₹1,500
₹52,300
17 Jan 2025
11 Sept 2024
17 Sept 2024
11 Sept 2024
17 Sept 2024
11 Sept 2024
eProcurement System Government of Himachal Pradesh Created By: Suresh Kumar Dhiman Created Date/Time: 19-Oct-2024 12:11 PM Tender Title: Co link road Badoli to Batuhi upto Mohalla Dharwal SH CO Rwall in Km 0042 to 0052 and 0130 to 0158 Tender ID: 2024_PWD_92926_1
Tender Inviting Authority: Executive Engineer HPPWD Division Bangana
Name of Work: C/o link road Badoli to Batuhi upto Mohalla Dharwal (SH: C/o R/wall in Km 0/042 to 0/052 and 0/130 to 0/158) Under Head SCDP
Contract No: PW/BGN/CB/T-1/2024-25- 1755-85 dated 23.08.2024 Job No. 1 EMD: 52300 Time limit: Three Month
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 unique engg. solutions (GSTN-02BOVPD5227C2Z9) BID ID -437497 2980794.00 -33.21 1990872.31 Ninteen Lakh Ninty Thousand Eight Hundred and Seventy Two
2.00 Rakesh KUmar (GSTN-02CBYPK9368Q1ZF) BID ID -437727 2980794.00 -26.00 2205787.56 Twenty Two Lakh Five Thousand Seven Hundred and Eighty Seven
3.00 Ashok Kumar (GSTN-02AYEPK4484CIZS) BID ID -437786 2980794.00 -28.51 2130969.63 Twenty One Lakh Thirty Thousand Nine Hundred and Sixty Nine
4.00 Nitish Thakur (GSTN-02ALUPI5429K1ZH) BID ID -437901 2980794.00 -33.00 1997131.98 Ninteen Lakh Ninty Seven Thousand One Hundred and Thirty One
5.00 Parvind Kumar (GSTN-02BSEPK1745D1ZB) BID ID -438059 2980794.00 -9.00 2712522.54 Twenty Seven Lakh Tweleve Thousand Five Hundred and Twenty Two
6.00 Mukesh Kumar (GSTN-02AHHPB0351M1ZU) BID ID -438102 2980794.00 -29.95 2088046.20 Twenty Lakh Eighty Eight Thousand Fourty Six
7.00 Suresh Kumar Govt Contractor(GSTN-NA)--437595 2980794.00 -30.50 2071651.83 Twenty Lakh Seventy One Thousand Six Hundred and Fifty One
8.00 Kapila Constructions(GSTN-NA)--438126 2980794.00 -20.81 2360490.77 Twenty Three Lakh Sixty Thousand Four Hundred and Ninty
9.00 Arjun Singh Govt Contractor(GSTN-NA)--438323 2980794.00 -16.20 2497905.37 Twenty Four Lakh Ninty Seven Thousand Nine Hundred and Five
10.00 Rajinder Kumar(GSTN-NA)--438055 2980794.00 -11.25 2645454.68 Twenty Six Lakh Fourty Five Thousand Four Hundred and Fifty Four
11.00 Karnail Singh(GSTN-NA)--437689 2980794.00 3.50 3085121.79 Thirty Lakh Eighty Five Thousand One Hundred and Twenty One
12.00 JOGRAJ GOVT CONTRACTOR(GSTN-NA)--438245 2980794.00 -20.00 2384635.20 Twenty Three Lakh Eighty Four Thousand Six Hundred and Thirty Five
13.00 PRABHJOT SINGH GOVT CONTRACTOR(GSTN-NA)--437881 2980794.00 2.00 3040409.88 Thirty Lakh Fourty Thousand Four Hundred and Nine
14.00 Surinder Kumar Thakur(GSTN-NA)--438047 2980794.00 -12.00 2623098.72 Twenty Six Lakh Twenty Three Thousand Ninty Eight
Lowest Amount Quoted BY: unique engg. solutions(1990872.31)
BOQ Summary Details Tender Title: Co link road Badoli to Batuhi upto Mohalla Dharwal SH CO Rwall in Km 0042 to 0052 and 0130 to 0158 Tender ID: 2024_PWD_92926_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 unique engg. solutions 1990872.31 L1
2 Nitish Thakur 1997131.98 L2
3 Suresh Kumar Govt Contractor 2071651.83 L3
4 Mukesh Kumar 2088046.20 L4
5 Ashok Kumar 2130969.63 L5
6 Rakesh KUmar 2205787.56 L6
7 Kapila Constructions 2360490.77 L7
8 JOGRAJ GOVT CONTRACTOR 2384635.20 L8
9 Arjun Singh Govt Contractor 2497905.37 L9
10 Surinder Kumar Thakur 2623098.72 L10
11 Rajinder Kumar 2645454.68 L11
12 Parvind Kumar 2712522.54 L12
13 PRABHJOT SINGH GOVT CONTRACTOR 3040409.88 L13
14 Karnail Singh 3085121.79 L14
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