Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.0 LAccepted-AOC | 1 | Accepted-AOC Work completed | |
| 2 | 2₹10.0 L−₹68,501.26 (6.40%)Rejected-Finance INDORA HIMACHAL PRADESH HP | KULLU | HIMACHAL PRADESH | 172001 | 2 | Rejected-Finance Rejected | |
| 3 | 3₹10.7 L+₹1,573.10 (0.15%)Rejected-Finance GOVERNMENT CONTRACTOR VILLAGE PO TEHSIL NURPUR DISTT KANGRA HP | 3 | Rejected-Finance Rejected |
Tender Value
₹14.3 L
EMD Value
₹28,602
Closing Date
4 Mar 2024, 11:00 amClosed
Executive Engineer
HPPWD Division Chowari
SH- Providing and laying GSB,WBM, bituminous macadam and bitumen concrete at RD 30/045 to 30/195
2024_PWD_86891_1
17584-634 dated 20.02.2024
Open Tender
Civil Works
Percentage
90 days
Chowari
Please refer Tender documents.
9 documents required · 9 mandatory
₹500
₹28,602
4 Jul 2024
23 Feb 2024
4 Mar 2024
23 Feb 2024
4 Mar 2024
23 Feb 2024
eProcurement System Government of Himachal Pradesh Created By: Harsh Puri Created Date/Time: 06-Mar-2024 03:12 PM Tender Title: Periodical renewal on Nurpur Sanjha Nallah Lahru Tunnuhatti road Tender ID: 2024_PWD_86891_1
Tender Inviting Authority: Executive Engineer, Chowari Division, HPPWD, Chowari.
Name of work:-Periodical renewal on Nurpur Sanjha Nallah Lahru Tunuhatti road (SH:- Providing and laying GSB, WBM, bituminous macadam & bituminous concrete between RD 30/045 to 30/195)
Contract No: 01899-299129
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 V S SAINI (GSTN-02AAJFV7740F1Z7) BID ID -413577 1430089.00 -25.11 1070993.65 Ten Lakh Seventy Thousand Nine Hundred and Ninty Three
2.00 SATVIK MAHAJAN(GSTN-NA)--413997 1430089.00 -29.90 1002492.39 Ten Lakh Two Thousand Four Hundred and Ninty Two
3.00 M/s R.K Mahajan Govt Contractor(GSTN-NA)--414053 1430089.00 -25.00 1072566.75 Ten Lakh Seventy Two Thousand Five Hundred and Sixty Six
Lowest Amount Quoted BY: SATVIK MAHAJAN(1002492.39)
BOQ Summary Details Tender Title: Periodical renewal on Nurpur Sanjha Nallah Lahru Tunnuhatti road Tender ID: 2024_PWD_86891_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATVIK MAHAJAN 1002492.39 L1
2 V S SAINI 1070993.65 L2
3 M/s R.K Mahajan Govt Contractor 1072566.75 L3
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .