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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹3.9 LAccepted-AOC | L-1 | Accepted-AOC aoc done | |
| 2 | L-2₹3.9 L+₹5,838.95 (1.52%)Rejected-Finance S O SH MAHESH KUMAR VPO SANTOKHGARH TEHSIL DISTT UNA HP | UNA | HIMACHAL PRADESH | 174301 | L-2 | Rejected-Finance Not L-1 | |
| 3 | L-3₹4.0 L+₹17,516.85 (4.55%)Rejected-Finance S O SH MAHESH KUMAR VPO SANTOKHGARH TEHSIL DISTT UNA HP | L-3 | Rejected-Finance Not L-1 | |
| 4 | L-4₹4.1 L+₹23,355.80 (6.06%)Rejected-Finance WARD NO 06 BLOCK NO 15 NEAR MC PARK UNA H P | UNA | UNA | HIMACHAL PRADESH | L-4 | Rejected-Finance Not L-1 | |
| 5 | L-5₹4.3 L+₹45,543.81 (11.8%)Rejected-Finance A 324 AWAS VIKAS COLONY SHIVPURI ROAD JHANSI UTTAR PRADESH 284003 | JHANSI | UTTAR PRADESH | 284003 | L-5 | Rejected-Finance Not L-1 |
Tender Value
Refer Docs
EMD Value
₹11,700
Closing Date
29 Dec 2023, 5:00 pmClosed
Executive Engineer, Una Division, HPPWD, Una
Executive Engineer, Una Division, HPPWD, Una
Job 11 R.O Restoration work of rain damages of link road from Dream Land to Manuwal Shamshanghat via the H.O Sh. Dhanna Ram, Ward No. 3, NP Tahliwal. Deposit Work
2023_PWD_83103_1
Job 11 R.O Restoration work of rain damages of lin
Open Tender
Civil Works - Roads
Percentage
30 days
Una
Please refer to Bidding Documents
13 documents required · 13 mandatory
₹500
₹11,700
19 Jul 2024
23 Dec 2023
30 Dec 2023
23 Dec 2023
29 Dec 2023
23 Dec 2023
eProcurement System Government of Himachal Pradesh Created By: Baldev Singh Created Date/Time: 17-Jan-2024 04:53 PM Tender Title: Job 11 R.O Restoration work of rain damages of link road from Dream Land to Manuwal Shamshanghat via the H.O Sh. Dhanna Ram, Ward No. 3, NP Tahliwal. Deposit Work Tender ID: 2023_PWD_83103_1
Tender Inviting Authority: Execuive Engineer, Una Division, HPPWD, Una
Name of Work: R/O Restoration work of rain damages of link road from Dream Land to Manuwal Shamshanghat via the H/O Sh. Dhanna Ram, Ward No. 3, NP Tahliwal. (Deposit Work)
Contract No: 15390-99 dated 13.12.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rakesh KUmar (GSTN-02CBYPK9368Q1ZF) BID ID -394007 583895.00 4.98 612972.97 Six Lakh Tweleve Thousand Nine Hundred and Seventy Two
2.00 Rohit Rana (GSTN-02BTQPR5437Q1ZU) BID ID -394465 583895.00 -15.00 496310.75 Four Lakh Ninty Six Thousand Three Hundred and Ten
3.00 Ram Sahore Govt Contractor (GSTN-02ARIPS3180A1Z5) BID ID -394857 583895.00 4.14 608068.25 Six Lakh Eight Thousand Sixty Eight
4.00 Atul Shrma (GSTN-02GYRPS4058B1Z9) BID ID -394960 583895.00 -31.00 402887.55 Four Lakh Two Thousand Eight Hundred and Eighty Seven
5.00 MUNISH KUMAR(GSTN-NA)--394711 583895.00 5.00 613089.75 Six Lakh Thirteen Thousand Eighty Nine
6.00 MOHIT BEDI(GSTN-NA)--394682 583895.00 -30.00 408726.50 Four Lakh Eight Thousand Seven Hundred and Twenty Six
7.00 Om Sai Trading Company(GSTN-NA)--394880 583895.00 -26.20 430914.51 Four Lakh Thirty Thousand Nine Hundred and Fourteen
8.00 VK CONSTRUCTIONS(GSTN-NA)--394003 583895.00 -14.03 501974.53 Five Lakh One Thousand Nine Hundred and Seventy Four
9.00 Guruchandan Govt Contractor(GSTN-NA)--394304 583895.00 -34.00 385370.70 Three Lakh Eighty Five Thousand Three Hundred and Seventy
10.00 Nitika Kumari(GSTN-NA)--394069 583895.00 -33.00 391209.65 Three Lakh Ninty One Thousand Two Hundred and Nine
11.00 Sidhu Ram(GSTN-NA)--395029 583895.00 -10.00 525505.50 Five Lakh Twenty Five Thousand Five Hundred and Five
12.00 Kapila Constructions(GSTN-NA)--394676 583895.00 4.50 610170.28 Six Lakh Ten Thousand One Hundred and Seventy
13.00 Jeewan Kumar(GSTN-NA)--394020 583895.00 4.90 612505.86 Six Lakh Tweleve Thousand Five Hundred and Five
14.00 Kuldeep Kumar(GSTN-NA)--394977 583895.00 -10.00 525505.50 Five Lakh Twenty Five Thousand Five Hundred and Five
Lowest Amount Quoted BY: Guruchandan Govt Contractor(385370.70)
BOQ Summary Details Tender Title: Job 11 R.O Restoration work of rain damages of link road from Dream Land to Manuwal Shamshanghat via the H.O Sh. Dhanna Ram, Ward No. 3, NP Tahliwal. Deposit Work Tender ID: 2023_PWD_83103_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Guruchandan Govt Contractor 385370.70 L1
2 Nitika Kumari 391209.65 L2
3 Atul Shrma 402887.55 L3
4 MOHIT BEDI 408726.50 L4
5 Om Sai Trading Company 430914.51 L5
6 Rohit Rana 496310.75 L6
7 VK CONSTRUCTIONS 501974.53 L7
8 Kuldeep Kumar 525505.50 L8
9 Sidhu Ram 525505.50 L8
10 Ram Sahore Govt Contractor 608068.25 L9
11 Kapila Constructions 610170.28 L10
12 Jeewan Kumar 612505.86 L11
13 Rakesh KUmar 612972.97 L12
14 MUNISH KUMAR 613089.75 L13
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