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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.6 LAccepted-Finance VILL BHOL PO MAKRAHAN TEHSIL JAWALI DISTT KANGRA HP | ₹17.6 L | L1 | Accepted-Finance being lowest bidder |
| 2 | L2₹19.1 L+₹1.6 L (8.99%)Rejected-Finance | ₹19.1 L+₹1.6 L (8.99%) | L2 | Rejected-Finance being highest bidder |
| 3 | L3₹19.6 L+₹2.0 L (11.6%)Rejected-Finance R O VILLAGE BALH P O KOHALA TEHSIL JAWALAMUKHI DISTRICT KANGRA H P | ₹19.6 L+₹2.0 L (11.6%) | L3 | Rejected-Finance being highest bidder |
| 4 | L4₹20.9 L+₹3.3 L (18.8%)Rejected-Finance | ₹20.9 L+₹3.3 L (18.8%) | L4 | Rejected-Finance being highest bidder |
Tender Value
₹22.7 L
EMD Value
₹45,000
Closing Date
14 Feb 2024, 6:00 pmClosed
Executive Engineer HPPWD Division Dehra
EE HP,PWD Division Dehra
Providing and laying 25mm thick Mix seal surfacing with Paver Finisher on Amb Pathiar Sidhorapattan road in Km 0/000 to 1/000, Katyaloo to Shivji Temple road Km 2/840 to 3/000 Link road to village Chamouti road in Km 1/000 to 2/000
2024_PWD_85177_1
EE Dehra Lette rNO 14945-50 dated31.01.2024
Open Tender
Civil Works
Percentage
90 days
Dehra
Please refer Tender documents.
11 documents required · 11 mandatory
₹500
₹45,000
24 Mar 2024
8 Feb 2024
15 Feb 2024
8 Feb 2024
14 Feb 2024
8 Feb 2024
8 Feb 2024 - 14 Feb 2024
eProcurement System Government of Himachal Pradesh Created By: Gurvachan Singh Created Date/Time: 14-Mar-2024 05:28 PM Tender Title: Periodic Renewal for the year 2024-25 under State Road AMP Plan-I Tender ID: 2024_PWD_85177_1
Tender Inviting Authority: Ececutive Engineer HPPWD Division Dehra
Name of Work:- Periodic Renewal for the year 2024-25 under State Road (AMP Plan-I) (SH:- Providing and laying 25mm thick Mix seal surfacing with Paver Finisher on Amb Pathiar Sidhorapattan road in Km 0/000 to 1/000, Katyaloo to Shivji Temple road Km 2/840 to 3/000 & Link road to village Chamouti road in Km 1/000 to 2/000).
Contract No: PW/BGN/CB/T-1/2023-24- 14950-50 dated 31.01.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 aditya rana(GSTN-NA)--404661 2267580.00 -15.60 1913837.52 Ninteen Lakh Thirteen Thousand Eight Hundred and Thirty Seven
2.00 rajat thakur govt contractor(GSTN-NA)--405718 2267580.00 -22.56 1756013.95 Seventeen Lakh Fifty Six Thousand Thirteen
3.00 Sanjal Sharma(GSTN-NA)--405406 2267580.00 -13.55 1960322.91 Ninteen Lakh Sixty Thousand Three Hundred and Twenty Two
4.00 AMIT MAHAJAN GOVT. CONTRACTOR(GSTN-NA)--405364 2267580.00 -8.00 2086173.60 Twenty Lakh Eighty Six Thousand One Hundred and Seventy Three
Lowest Amount Quoted BY: rajat thakur govt contractor(1756013.95)
BOQ Summary Details Tender Title: Periodic Renewal for the year 2024-25 under State Road AMP Plan-I Tender ID: 2024_PWD_85177_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 rajat thakur govt contractor 1756013.95 L1
2 aditya rana 1913837.52 L2
3 Sanjal Sharma 1960322.91 L3
4 AMIT MAHAJAN GOVT. CONTRACTOR 2086173.60 L4
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