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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.7 LAccepted-Finance VILL BHOL PO MAKRAHAN TEHSIL JAWALI DISTT KANGRA HP | L1 | Accepted-Finance Being lowest bidder | |
| 2 | L2₹17.0 L+₹1.3 L (8.36%)Rejected-Finance | L2 | Rejected-Finance Being highest bidder | |
| 3 | L3₹17.3 L+₹1.6 L (10.2%)Rejected-Finance R O VILLAGE BALH P O KOHALA TEHSIL JAWALAMUKHI DISTRICT KANGRA H P | L3 | Rejected-Finance Being highest bidder | |
| 4 | L4₹17.8 L+₹2.1 L (13.5%)Rejected-Finance | L4 | Rejected-Finance Being highest bidder | |
| 5 | L5₹18.0 L+₹2.3 L (14.7%)Rejected-Finance | L5 | Rejected-Finance Being highest bidder |
Tender Value
₹20.0 L
EMD Value
₹40,000
Closing Date
27 Feb 2024, 5:00 pmClosed
Executive Engineer HPPWD Division Dehra
Executive Engineer HPPWD Division Dehra
Providing and laying 25mm thick Mix seal surfacing with Paver Finisher on Kalri to village Basdi road in Km 0/000 to 1/000, Saletar to village Doli road in Km 0/000 to 1/000).
2024_PWD_86694_1
EE Dehra Lette NO16225-30 dated16.02.2024
Open Tender
Civil Works
Percentage
90 days
Dehra
Please refer Tender documents.
11 documents required · 11 mandatory
₹500
₹40,000
24 Mar 2024
22 Feb 2024
28 Feb 2024
22 Feb 2024
27 Feb 2024
22 Feb 2024
eProcurement System Government of Himachal Pradesh Created By: Gurvachan Singh Created Date/Time: 14-Mar-2024 05:35 PM Tender Title: Periodic Renewal for the year 2024-25 under PMGSY (AMP Plan-I) Tender ID: 2024_PWD_86694_1
Tender Inviting Authority: Ececutive Engineer HPPWD Division Dehra
Name of Work:- Periodic Renewal for the year 2024-25 under PMGSY (AMP Plan-I) (SH:- Providing and laying 25mm thick Mix seal surfacing with Paver Finisher on Kalri to village Basdi road in Km 0/000 to 1/000, Saletar to village Doli road in Km 0/000 to 1/000).
Contract No: PW/BGN/CB/T-1/2023-24- 16225-30 dated 16.02.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Vinod Manocha (GSTN-02AAQFV8904Q1ZD) BID ID -411013 1996331.00 -15.00 1696881.35 Sixteen Lakh Ninty Six Thousand Eight Hundred and Eighty One
2.00 rajat thakur govt contractor(GSTN-NA)--411743 1996331.00 -21.56 1565922.04 Fifteen Lakh Sixty Five Thousand Nine Hundred and Twenty Two
3.00 aditya rana(GSTN-NA)--410911 1996331.00 -11.00 1776734.59 Seventeen Lakh Seventy Six Thousand Seven Hundred and Thirty Four
4.00 Karan Raj Singh(GSTN-NA)--411424 1996331.00 -10.05 1795699.73 Seventeen Lakh Ninty Five Thousand Six Hundred and Ninty Nine
5.00 Sanjal Sharma(GSTN-NA)--411163 1996331.00 -13.55 1725828.15 Seventeen Lakh Twenty Five Thousand Eight Hundred and Twenty Eight
Lowest Amount Quoted BY: rajat thakur govt contractor(1565922.04)
BOQ Summary Details Tender Title: Periodic Renewal for the year 2024-25 under PMGSY (AMP Plan-I) Tender ID: 2024_PWD_86694_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 rajat thakur govt contractor 1565922.04 L1
2 M/s Vinod Manocha 1696881.35 L2
3 Sanjal Sharma 1725828.15 L3
4 aditya rana 1776734.59 L4
5 Karan Raj Singh 1795699.73 L5
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