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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.0 LAccepted-AOC VILAGE KOERI PO GOELA PANNER TEHSIL NALAGARH DIISTT SOLAN HP | L1 | Accepted-AOC work Completed | |
| 2 | L2₹8.2 L+₹14,761.78 (1.84%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹8.9 L+₹91,206.71 (11.4%)Rejected-Finance A R AND M O ON VARIOUS ROAD IN SECTION NALAGARH 1 UNDER NALAGARH SUB DIVISION SH HIRING OF JCB | L3 | Rejected-Finance L3 | |
| 4 | L4₹9.1 L+₹1.1 L (13.3%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹9.5 L+₹1.5 L (18.3%)Rejected-Finance VILLAGE MATNOH P O SWARGHAT TEHSIL SH NAINADEVI JI DISTRICT BILASPUR HP | L5 | Rejected-Finance L5 |
Tender Value
₹13.2 L
EMD Value
₹26,500
Closing Date
12 Sept 2024, 10:00 amClosed
EE Nalagarh
Nalagarh
C/O link road ramshehar sai Baddi road to Nichli Taungary jaman ka Dora uprali Taungary jabal km 0/0 to 1/00 (SH C/O 4 Nos. 900 mm dia NP2 HPC at RD between km 0/0 to 1/00 and ROFD work in km 0/0 to 1/00) Under MNP
2024_PWD_92622_1
NIT No. 4642-46 dated 30-08-2024
Open Tender
Civil Works
Percentage
90 days
Nalagarh
5 documents required · 5 mandatory
₹500
₹26,500
31 Aug 2025
4 Sept 2024
12 Sept 2024
4 Sept 2024
12 Sept 2024
4 Sept 2024
eProcurement System Government of Himachal Pradesh Created By: Parbarser Singh Created Date/Time: 20-Sep-2024 11:41 AM Tender Title: C/O link road ramshehar sai Baddi road to Nichli Taungary jaman ka Dora uprali Taungary jabal km 0/0 to 1/00 (SH C/O 4 Nos. 900 mm dia NP2 HPC at RD between km 0/0 to 1/00 and ROFD work in km 0/0 to 1/00) Under MNP Tender ID: 2024_PWD_92622_1
Tender Inviting Authority: Executive Engineer HPPWD Nalagarh Division
Name of Work: C/O link road Ramshehar Sai Baddi road to Nichali Taugari Jaman Ka Dora Uperli Taugari Jabal Km. 0/000 to 1/000 (SH:- C/O 4 Nos. 900mm dia NP-2 HPC at Rd Between 0/00 to 1/00 & ROFD work in km 0/000 to 1/000) (Under MNP)
Contract No: +911795222199
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ram Murti Govt. Contractor (GSTN-02BCBPM7926D1ZY) BID ID -437204 1318016.00 -28.00 948971.52 Nine Lakh Fourty Eight Thousand Nine Hundred and Seventy One
2.00 VIRENDER SHARMA (GSTN-02BGIPS0443Q1Z4) BID ID -437231 1318016.00 -27.77 952002.96 Nine Lakh Fifty Two Thousand Two
3.00 SHYAM LAL GOVT CONTRACTOR (GSTN-02AMLPL8737C1Z4) BID ID -437419 1318016.00 -38.00 817169.92 Eight Lakh Seventeen Thousand One Hundred and Sixty Nine
4.00 HUKAM SINGH CONTRACTOR (GSTN-02CDNPS4402A3Z0) BID ID -437513 1318016.00 -27.90 950289.54 Nine Lakh Fifty Thousand Two Hundred and Eighty Nine
5.00 SHYAM LAL CONTRACTOR(GSTN-NA)--437347 1318016.00 -39.12 802408.14 Eight Lakh Two Thousand Four Hundred and Eight
6.00 MANSHA RAM(GSTN-NA)--437246 1318016.00 -31.03 909035.64 Nine Lakh Nine Thousand Thirty Five
7.00 CHET RAM(GSTN-NA)--437511 1318016.00 -32.20 893614.85 Eight Lakh Ninty Three Thousand Six Hundred and Fourteen
8.00 SOM NATH THAKUR(GSTN-NA)--437452 1318016.00 -26.50 968741.76 Nine Lakh Sixty Eight Thousand Seven Hundred and Fourty One
Lowest Amount Quoted BY: SHYAM LAL CONTRACTOR(802408.14)
BOQ Summary Details Tender Title: C/O link road ramshehar sai Baddi road to Nichli Taungary jaman ka Dora uprali Taungary jabal km 0/0 to 1/00 (SH C/O 4 Nos. 900 mm dia NP2 HPC at RD between km 0/0 to 1/00 and ROFD work in km 0/0 to 1/00) Under MNP Tender ID: 2024_PWD_92622_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHYAM LAL CONTRACTOR 802408.14 L1
2 SHYAM LAL GOVT CONTRACTOR 817169.92 L2
3 CHET RAM 893614.85 L3
4 MANSHA RAM 909035.64 L4
5 Ram Murti Govt. Contractor 948971.52 L5
6 HUKAM SINGH CONTRACTOR 950289.54 L6
7 VIRENDER SHARMA 952002.96 L7
8 SOM NATH THAKUR 968741.76 L8
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