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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-Finance HIMACHAL PRADESH HP | KULLU | HIMACHAL PRADESH | 172023 | L1 | Accepted-Finance Due to L1 | |
| 2 | L2₹4.4 L+₹15,607.62 (3.70%)Rejected-Finance DHALIWAL | JALANDHAR | PUNJAB | 144001 | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹4.5 L+₹27,178.78 (6.45%)Rejected-Finance VILL BHAGOUT P O MANJHWAR TEHSIL GHUMARWIN DISTT BILASPUR H P 174003 | BILASPUR | HIMACHAL PRADESH | 174003 | L3 | Rejected-Finance Due to L3 | |
| 4 | L4₹4.8 L+₹63,035.93 (15.0%)Rejected-Finance GOVT ELECTRICAL CONTRACTOR C VILLAGE HAT PO BAJAURA TEHSIL BHUNTAR DISTRICT KULLU HP 175125 | KULLU | HIMACHAL PRADESH | 175125 | L4 | Rejected-Finance Due to L4 | |
| 5 | L5₹7.0 L+₹2.8 L (66.8%)Rejected-Finance OFFICE AT CHARRI TEH SHAHPUR DISTT KANGRA HP | KANGRA | HIMACHAL PRADESH | 175013 | L5 | Rejected-Finance Due to L5 |
Tender Value
₹6.7 L
EMD Value
₹13,500
Closing Date
20 Jul 2023, 10:30 amClosed
Executive Engineer
Division No.1, HPPWD Bilaspur
Removal of land slides, bitumen penetration, repair of pot holes.
2023_PWD_76205_1
PW-BLP1-CB-eproc/23-5313-63 dt 7.7.23
Open Tender
Civil Works - Roads
Percentage
60 days
Bilaspur
Please refer Tender documents.
7 documents required · 7 mandatory
₹350
₹13,500
5 Aug 2023
14 Jul 2023
20 Jul 2023
14 Jul 2023
20 Jul 2023
14 Jul 2023
eProcurement System Government of Himachal Pradesh Created By: Manohar Lal Sharma Created Date/Time: 21-Jul-2023 05:06 PM Tender Title: Repair of rain damages on link road to Village Bhagot. Tender ID: 2023_PWD_76205_1
Tender Inviting Authority: Executive Engineer HPPWD Bilaspur Division No. I Bilaspur
Name of Work: Restoration of rain damages of link road to Village Bhagot to G.P Majhwar Km. 0/0 to 0/500. (SH;- Removal of land slide, P/L Bitumen pentration, Repair of pot holes, berm dressing and C/O unlined drain etc.).
Contract No: 01978-222550
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 vinod kumar(GSTN-NA) 672742.00 -28.00 484374.24 Four Lakh Eighty Four Thousand Three Hundred and Seventy Four
2.00 parmod kumar(GSTN-NA) 672742.00 -35.05 436945.93 Four Lakh Thirty Six Thousand Nine Hundred and Fourty Five
3.00 MUKESH(GSTN-NA) 672742.00 -37.37 421338.31 Four Lakh Twenty One Thousand Three Hundred and Thirty Eight
4.00 SONU KUMAR(GSTN-NA) 672742.00 -33.33 448517.09 Four Lakh Fourty Eight Thousand Five Hundred and Seventeen
5.00 Surinder Kumar(GSTN-NA) 672742.00 4.49 702948.12 Seven Lakh Two Thousand Nine Hundred and Fourty Eight
Lowest Amount Quoted BY: MUKESH(421338.31)
BOQ Summary Details Tender Title: Repair of rain damages on link road to Village Bhagot. Tender ID: 2023_PWD_76205_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUKESH 421338.31 L1
2 parmod kumar 436945.93 L2
3 SONU KUMAR 448517.09 L3
4 vinod kumar 484374.24 L4
5 Surinder Kumar 702948.12 L5
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