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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.5 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹7.0 L+₹52,145.76 (8.02%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹7.0 L+₹53,166.23 (8.18%)Rejected-Finance R O VILLAGE POST OFFICE RAISARY TEHSIL DISTRICT UNA HP | UNA | HIMACHAL PRADESH | 174301 | L3 | Rejected-Finance L3 | |
| 4 | L4₹7.2 L+₹73,677.57 (11.3%)Rejected-Finance DHALIWAL | SANGRUR | PUNJAB | 148001 | L4 | Rejected-Finance L4 | |
| 5 | L5₹7.3 L+₹84,800.64 (13.0%)Rejected-Finance HIMACHAL PRADESH HP | L5 | Rejected-Finance L5 |
Tender Value
₹10.2 L
EMD Value
₹20,500
Closing Date
8 Feb 2024, 4:00 pmClosed
Executive Engineer HPPWD Division Bangana
Executive Engineer HPPWD Division Bangana
CO Link road from Jhamber Bridge to Mohalla Chille da Wara Mohalla Jattan GP Jhamber km 0000 to 1000 SH CO RWall from Rd 0670 to 0730 and CO BWall in km 0650 to 0730
2024_PWD_84764_1
PW/BGN/CB/T-1/2023-24-8505-34 dated 12.01.2024
Open Tender
Civil Works - Roads
Percentage
90 days
Bangana
Please refer Tender documents.
11 documents required · 11 mandatory
₹500
₹20,500
4 Mar 2024
30 Jan 2024
8 Feb 2024
30 Jan 2024
8 Feb 2024
30 Jan 2024
eProcurement System Government of Himachal Pradesh Created By: Piar Singh Dhiman Created Date/Time: 29-Feb-2024 03:47 PM Tender Title: CO Link road from Jhamber Bridge to Mohalla Chille da Wara Mohalla Jattan GP Jhamber km 0000 to 1000 SH CO RWall from Rd 0670 to 0730 and CO BWall in km 0650 to 0730 Tender ID: 2024_PWD_84764_1
Tender Inviting Authority: Ececutive Engineer HPPWD Division Bangana
Name of Work: C/o Link road from Jhamber Bridge to Mohalla Chille da wara Mohalla Jattan G.P. Jhamber Km 0/000 to 1/000 (SH: C/o R/wall from Rd 0/670 to 0/730 & B/wall Rd 0/650 to 0/730)
Contract No: PW/BGN/CB/T-1/2023-24- 8505-34 dated 12.01.2024 Job No. 2 EMD: 20500 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 Rakesh KUmar (GSTN-02CBYPK9368Q1ZF) BID ID -401800 1020465.00 2.25 1043425.46 Ten Lakh Fourty Three Thousand Four Hundred and Twenty Five
2.00 unique engg. solutions (GSTN-02BOVPD5227C2Z9) BID ID -401930 1020465.00 -31.10 703100.39 Seven Lakh Three Thousand One Hundred
3.00 Parvesh Kumar Sharma (GSTN-02BCGPS1097C2ZU) BID ID -402194 1020465.00 -36.31 649934.16 Six Lakh Fourty Nine Thousand Nine Hundred and Thirty Four
4.00 Nitish Thakur (GSTN-02ALUPI5429K1ZH) BID ID -403500 1020465.00 -21.66 799432.28 Seven Lakh Ninty Nine Thousand Four Hundred and Thirty Two
5.00 Jeewan Kumar(GSTN-NA)--401805 1020465.00 -31.20 702079.92 Seven Lakh Two Thousand Seventy Nine
6.00 Karnail Singh(GSTN-NA)--401945 1020465.00 5.00 1071488.25 Ten Lakh Seventy One Thousand Four Hundred and Eighty Eight
7.00 BAHADUR SINGH(GSTN-NA)--403576 1020465.00 -9.00 928623.15 Nine Lakh Twenty Eight Thousand Six Hundred and Twenty Three
8.00 Manoj Kumar Govt Contractor(GSTN-NA)--403028 1020465.00 -2.00 1000055.70 Ten Lakh Fifty Five
9.00 Surinder Kumar Thakur(GSTN-NA)--403412 1020465.00 -28.00 734734.80 Seven Lakh Thirty Four Thousand Seven Hundred and Thirty Four
10.00 Nitika Kumari(GSTN-NA)--403376 1020465.00 -25.01 765246.70 Seven Lakh Sixty Five Thousand Two Hundred and Fourty Six
11.00 Vipul Sharma(GSTN-NA)--403238 1020465.00 -23.58 779839.35 Seven Lakh Seventy Nine Thousand Eight Hundred and Thirty Nine
12.00 Gaurav Attri(GSTN-NA)--403631 1020465.00 -29.09 723611.73 Seven Lakh Twenty Three Thousand Six Hundred and Eleven
13.00 JOGRAJ GOVT CONTRACTOR(GSTN-NA)--402098 1020465.00 -5.00 969441.75 Nine Lakh Sixty Nine Thousand Four Hundred and Fourty One
Lowest Amount Quoted BY: Parvesh Kumar Sharma(649934.16)
BOQ Summary Details Tender Title: CO Link road from Jhamber Bridge to Mohalla Chille da Wara Mohalla Jattan GP Jhamber km 0000 to 1000 SH CO RWall from Rd 0670 to 0730 and CO BWall in km 0650 to 0730 Tender ID: 2024_PWD_84764_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Parvesh Kumar Sharma 649934.16 L1
2 Jeewan Kumar 702079.92 L2
3 unique engg. solutions 703100.39 L3
4 Gaurav Attri 723611.73 L4
5 Surinder Kumar Thakur 734734.80 L5
6 Nitika Kumari 765246.70 L6
7 Vipul Sharma 779839.35 L7
8 Nitish Thakur 799432.28 L8
9 BAHADUR SINGH 928623.15 L9
10 JOGRAJ GOVT CONTRACTOR 969441.75 L10
11 Manoj Kumar Govt Contractor 1000055.70 L11
12 Rakesh KUmar 1043425.46 L12
13 Karnail Singh 1071488.25 L13
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