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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.1 LAccepted-AOC WARD NO 10 DEVINAGAR PAONTA SAHIB DISTRICT SIRMOUR H P | ₹1.1 L | 1 | Accepted-AOC award |
| 2 | 2₹1.2 L+₹12,240.01 (11.6%)Rejected-Finance VILLAGE BOHLION P O SHAMBUWALA TEHSIL NAHAN DISTRICT SIRMOUR H P | ₹1.2 L+₹12,240.01 (11.6%) | 2 | Rejected-Finance 2nd lowest |
| 3 | 3₹1.2 L+₹16,653.48 (15.8%)Rejected-Finance | ₹1.2 L+₹16,653.48 (15.8%) | 3 | Rejected-Finance 3rd lowest |
| 4 | 4₹1.2 L+₹17,389.06 (16.5%)Rejected-Finance | ₹1.2 L+₹17,389.06 (16.5%) | 4 | Rejected-Finance 4th lowest |
| 5 | 5₹1.3 L+₹24,009.26 (22.8%)Rejected-Finance | ₹1.3 L+₹24,009.26 (22.8%) | 5 | Rejected-Finance 5th lowest |
Tender Value
₹1.5 L
EMD Value
₹2,900
Closing Date
19 Jun 2023, 11:00 amClosed
Executive Engineer
Executive Engineer NH Division HPPWD Nahan
Ordinary repair to Kala Amb Paonta Sahib Dehradun road on NH 72 (New NH 07) Km 46/00 to 103/00 (SH Providing white washing from RD 46/00 to 60/00 and 72/00 to 83/00)
2023_PWD_74702_3
NIT No. 1018-30 dated 31.05.2023
Open Tender
Civil Works - Highways
Percentage
60 days
Nahan
Refer tender document
8 documents required · 8 mandatory
₹350
₹2,900
7 Jul 2026
8 Jun 2023
19 Jun 2023
8 Jun 2023
19 Jun 2023
8 Jun 2023
eProcurement System Government of Himachal Pradesh Created By: Vijay Kumar Aggarwal Created Date/Time: 21-Jun-2023 12:51 PM Tender Title: Ordinary repair to Kala Amb Paonta Sahib Dehradun road on NH 72 (New NH 07) Km 46/00 to 103/00 (SH Providing white washing from RD 46/00 to 60/00 and 72/00 to 83/00) Tender ID: 2023_PWD_74702_3
Tender Inviting Authority: Executive Engineer NH Division HPPWD Nahan
Name of Work: Ordinary repair to Kala Amb Paonta Sahib Dehradun road on NH-72 (New NH-07) Km 46/00 to 103/00 (SH:- Providing white washing from RD 46/00 to 60/00 & 72/00 to 83/00)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANIL KUMAR(GSTN-02COAPK8567G1ZY) 147115.58 -10.00 132404.02 One Lakh Thirty Two Thousand Four Hundred and Four
2.00 rakesh(GSTN-02BTCPK4403R2ZO) 147115.58 -28.32 105452.45 One Lakh Five Thousand Four Hundred and Fifty Two
3.00 Siddharth(GSTN-NA) 147115.58 -12.00 129461.71 One Lakh Twenty Nine Thousand Four Hundred and Sixty One
4.00 Balbinder Kumar(GSTN-NA) 147115.58 -17.00 122105.93 One Lakh Twenty Two Thousand One Hundred and Five
5.00 SHIVAM THAKUR(GSTN-NA) 147115.58 -20.00 117692.46 One Lakh Seventeen Thousand Six Hundred and Ninty Two
6.00 alamdeen(GSTN-NA) 147115.58 -16.50 122841.51 One Lakh Twenty Two Thousand Eight Hundred and Fourty One
Lowest Amount Quoted BY: rakesh(105452.45)
BOQ Summary Details Tender Title: Ordinary repair to Kala Amb Paonta Sahib Dehradun road on NH 72 (New NH 07) Km 46/00 to 103/00 (SH Providing white washing from RD 46/00 to 60/00 and 72/00 to 83/00) Tender ID: 2023_PWD_74702_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 rakesh 105452.45 L1
2 SHIVAM THAKUR 117692.46 L2
3 Balbinder Kumar 122105.93 L3
4 alamdeen 122841.51 L4
5 Siddharth 129461.71 L5
6 ANIL KUMAR 132404.02 L6
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