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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.8 LAccepted-Finance VILLAGE P O GAHLIAN TEHSIL DISTT KANGRA H P | KANGRA | HIMACHAL PRADESH | 175013 | L1 | Accepted-Finance Being Lowest Bidder | |
| 2 | L2₹13.9 L+₹3,748.32 (0.27%)Rejected-Finance | L2 | Rejected-Finance Being Highest Bidder | |
| 3 | L3₹14.9 L+₹1.1 L (7.95%)Rejected-Finance | L3 | Rejected-Finance Being Highest Bidder | |
| 4 | L4₹15.0 L+₹1.1 L (8.09%)Rejected-Finance | L4 | Rejected-Finance Being Highest Bidder | |
| 5 | L5₹15.4 L+₹1.6 L (11.7%)Rejected-Finance | L5 | Rejected-Finance Being Highest Bidder |
Tender Value
₹18.7 L
EMD Value
₹39,000
Closing Date
1 Sept 2024, 5:00 pmClosed
Executive Engineer HPPWD Division Dehra
Executive Engineer HPPWD Division Dehra
Providing and Laying of Hot applied Thermoplastic Paint Strips)
2024_PWD_92121_1
EE Dehra Lette NO 2761-66 dated14.08.2024
Open Tender
Civil Works - Roads
Percentage
90 days
Dehra
Please refer Tender documents.
10 documents required · 10 mandatory
₹500
₹39,000
17 Sept 2024
24 Aug 2024
2 Sept 2024
24 Aug 2024
1 Sept 2024
24 Aug 2024
eProcurement System Government of Himachal Pradesh Created By: Gurvachan Singh Created Date/Time: 12-Sep-2024 03:18 PM Tender Title: A/R and M/O on various Roads under HPPWD Dehra Division ( J/Mukhi Constituency ) Tender ID: 2024_PWD_92121_1
Tender Inviting Authority: Ececutive Engineer HPPWD Division Dehra
Name of Work:- A/R & M/O on various Roads under HPPWD Dehra Division ( J/Mukhi Constituency ) (SH:-Providing and Laying of Hot applied Thermoplastic Paint Strips)
Contract No: PW/BGN/CB/T-1/2024-25- 2761-66 dated 14.08.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 WALIA CONSTRUCTIONS (GSTN-02ACJPW6222D1ZU) BID ID -434375 1874160.00 -26.20 1383130.08 Thirteen Lakh Eighty Three Thousand One Hundred and Thirty
2.00 SAPNA SHARMA(GSTN-NA)--434110 1874160.00 -20.33 1493143.27 Fourteen Lakh Ninty Three Thousand One Hundred and Fourty Three
3.00 Tilak Painter(GSTN-NA)--435054 1874160.00 -20.23 1495017.43 Fourteen Lakh Ninty Five Thousand Seventeen
4.00 ANKUSH(GSTN-NA)--434638 1874160.00 -17.50 1546182.00 Fifteen Lakh Fourty Six Thousand One Hundred and Eighty Two
5.00 Vipul Bali Govt. Contractor(GSTN-NA)--434400 1874160.00 -26.00 1386878.40 Thirteen Lakh Eighty Six Thousand Eight Hundred and Seventy Eight
6.00 PARAMJIT SINGH(GSTN-NA)--434546 1874160.00 -8.86 1708109.42 Seventeen Lakh Eight Thousand One Hundred and Nine
7.00 Upinder Singh(GSTN-NA)--434695 1874160.00 -3.65 1805753.16 Eighteen Lakh Five Thousand Seven Hundred and Fifty Three
8.00 AKSHAY KUMAR SHAMA GOVT CONTRACTOR(GSTN-NA)--434971 1874160.00 -16.10 1572420.24 Fifteen Lakh Seventy Two Thousand Four Hundred and Twenty
9.00 NITISH BHARDWAJ(GSTN-NA)--434790 1874160.00 -17.60 1544307.84 Fifteen Lakh Fourty Four Thousand Three Hundred and Seven
Lowest Amount Quoted BY: WALIA CONSTRUCTIONS(1383130.08)
BOQ Summary Details Tender Title: A/R and M/O on various Roads under HPPWD Dehra Division ( J/Mukhi Constituency ) Tender ID: 2024_PWD_92121_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 WALIA CONSTRUCTIONS 1383130.08 L1
2 Vipul Bali Govt. Contractor 1386878.40 L2
3 SAPNA SHARMA 1493143.27 L3
4 Tilak Painter 1495017.43 L4
5 NITISH BHARDWAJ 1544307.84 L5
6 ANKUSH 1546182.00 L6
7 AKSHAY KUMAR SHAMA GOVT CONTRACTOR 1572420.24 L7
8 PARAMJIT SINGH 1708109.42 L8
9 Upinder Singh 1805753.16 L9
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