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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.4 LAccepted-Finance | L1 | Accepted-Finance being L1 | |
| 2 | L2₹9.8 L+₹1.4 L (17.0%)Rejected-Finance | L2 | Rejected-Finance being L2 | |
| 3 | L3₹9.9 L+₹1.5 L (18.5%)Rejected-Finance | L3 | Rejected-Finance being L3 | |
| 4 | L4₹9.9 L+₹1.6 L (18.5%)Rejected-Finance | L4 | Rejected-Finance being L4 | |
| 5 | L5₹10.1 L+₹1.7 L (19.9%)Rejected-Finance HIMACHAL PRADESH HP | L5 | Rejected-Finance being L5 |
Tender Value
₹11.7 L
EMD Value
₹23,400
Closing Date
8 Jul 2024, 4:00 pmClosed
Executive Engineer HPPWD Division Kasauli
Executive Engineer HPPWD Division Kasauli
C/O Chandi Harth Bughar Kanaita road in Km. 0/00 to 8/00.(SH CO 900mm dia RCC HPC at Rd. 4/100, 4/350, P/L WBM Grade-I and C/O unlined drain in Km. 3/00 to 4/00)Under SCDP
2024_PWD_89908_1
2896-2905 dated 26.06.2024
Open Tender
Civil Works
Percentage
Kasauli
as per tender documents
3 documents required · 3 mandatory
₹500
₹23,400
18 Jul 2024
1 Jul 2024
9 Jul 2024
1 Jul 2024
8 Jul 2024
1 Jul 2024
eProcurement System Government of Himachal Pradesh Created By: Satish Kumar Created Date/Time: 18-Jul-2024 01:21 PM Tender Title: C/O Chandi Harth Bughar Kanaita road in Km. 0/00 to 8/00 Tender ID: 2024_PWD_89908_1
Tender Inviting Authority: Executive Engineer HPPWD Division Kasauli
Name of Work: C/o Chandi Harth Bughar Kanaita road in Km. 0/00 to 8/00. (SH:- C/o 900mm dia RCC HPC at Rd 4/100, 4/350, P/l WBM Grade-I & c/o unlined drain in Km. 3/00 to 4/00). Under SCDP.
Contract No: 01792272067
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sahil Singh(GSTN-NA)--424670 1168950.95 -16.10 980749.85 Nine Lakh Eighty Thousand Seven Hundred and Fourty Nine
2.00 Madan lal(GSTN-NA)--424616 1168950.95 -9.25 1060822.99 Ten Lakh Sixty Thousand Eight Hundred and Twenty Two
3.00 govt contractor(GSTN-NA)--424615 1168950.95 -14.00 1005297.82 Ten Lakh Five Thousand Two Hundred and Ninty Seven
4.00 PURAN RAM(GSTN-NA)--424151 1168950.95 -13.00 1016987.33 Ten Lakh Sixteen Thousand Nine Hundred and Eighty Seven
5.00 Sh Raj Kumar(GSTN-NA)--424317 1168950.95 -28.30 838137.83 Eight Lakh Thirty Eight Thousand One Hundred and Thirty Seven
6.00 Sh Suresh Kumar Tanwar(GSTN-NA)--424574 1168950.95 -15.07 992790.04 Nine Lakh Ninty Two Thousand Seven Hundred and Ninty
7.00 Aryan Chander Chawla(GSTN-NA)--424436 1168950.95 -15.00 993608.31 Nine Lakh Ninty Three Thousand Six Hundred and Eight
Lowest Amount Quoted BY: Sh Raj Kumar(838137.83)
BOQ Summary Details Tender Title: C/O Chandi Harth Bughar Kanaita road in Km. 0/00 to 8/00 Tender ID: 2024_PWD_89908_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sh Raj Kumar 838137.83 L1
2 Sahil Singh 980749.85 L2
3 Sh Suresh Kumar Tanwar 992790.04 L3
4 Aryan Chander Chawla 993608.31 L4
5 govt contractor 1005297.82 L5
6 PURAN RAM 1016987.33 L6
7 Madan lal 1060822.99 L7
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