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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 LAccepted-AOC | L1 | Accepted-AOC Work Award Issued | |
| 2 | L2₹6.3 L+₹1.1 L (20.9%)Rejected-Finance | L2 | Rejected-Finance Being Highest Bidder | |
| 3 | L2₹6.3 L+₹1.1 L (20.9%)Rejected-Finance VILLAGE DAKA P O PALERA TEHSIL DISTRICT KANGRA H P | MANDI | HIMACHAL PRADESH | 175013 | L2 | Rejected-Finance Being Highest Bidder | |
| 4 | L3₹6.3 L+₹1.1 L (21.3%)Rejected-Finance HIMACHAL PRADESH HP | KANGRA | HIMACHAL PRADESH | 176093 | L3 | Rejected-Finance Being Highest Bidder | |
| 5 | L4₹6.5 L+₹1.3 L (25.4%)Rejected-Finance VILLAGE P O DHALIARA TEHSIL DEHRA DISTT KANGRA H P | MANDI | HIMACHAL PRADESH | 175013 | L4 | Rejected-Finance Being Highest Bidder |
Tender Value
₹7.8 L
EMD Value
₹16,000
Closing Date
1 Sept 2024, 5:00 pmClosed
Executive Engineer HPPWD Division Dehra
Executive Engineer HPPWD Division Dehra
C/o U-Shape drain at RD 0/005 to 0/125, 1/040 to 1/120 and Cement concrete in berms at RD 0/600 to 0/800 and 0/850 to 0/950 and Cement concrete passing point at RD 0/800 to 0/830). OTMNP
2024_PWD_92156_1
EE Dehra Lette NO 2761-66 dated14.08.2024
Open Tender
Civil Works
Percentage
90 days
Dehra
Please refer Tender documents.
10 documents required · 10 mandatory
₹350
₹16,000
24 Oct 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 03:23 PM Tender Title: C/o link road from Nehran Ghor Kundlihar village Gungala to village Prol Dehrian Muhal road Tender ID: 2024_PWD_92156_1
Tender Inviting Authority: Ececutive Engineer HPPWD Division Dehra
Name of Work:- C/o link road from Nehran Ghor Kundlihar village Gungala to village Prol Dehrian Muhal road (SH:- C/o U-Shape drain at RD 0/005 to 0/125, 1/040 to 1/120 and Cement concrete in berms at RD 0/600 to 0/800 and 0/850 to 0/950 and Cement concrete passing point at RD 0/800 to 0/830). OTMNP
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 VISHAL DHIMAN GOVT CONTRACTOR (GSTN-02AIIPD4992NIZZ) BID ID -434093 779543.00 -13.20 676643.32 Six Lakh Seventy Six Thousand Six Hundred and Fourty Three
2.00 sonu (GSTN-02FHZPS5714J1ZN) BID ID -434814 779543.00 -33.00 522293.81 Five Lakh Twenty Two Thousand Two Hundred and Ninty Three
3.00 Abhishek(GSTN-NA)--434930 779543.00 -18.70 633768.46 Six Lakh Thirty Three Thousand Seven Hundred and Sixty Eight
4.00 RAJNI KANT(GSTN-NA)--435007 779543.00 -19.00 631429.83 Six Lakh Thirty One Thousand Four Hundred and Twenty Nine
5.00 ISHAN SHARMA(GSTN-NA)--434269 779543.00 -16.00 654816.12 Six Lakh Fifty Four Thousand Eight Hundred and Sixteen
6.00 SARVAGYA GOVT CONTRACTOR(GSTN-NA)--434928 779543.00 -11.00 693793.27 Six Lakh Ninty Three Thousand Seven Hundred and Ninty Three
7.00 shyam sharma(GSTN-NA)--434426 779543.00 -19.00 631429.83 Six Lakh Thirty One Thousand Four Hundred and Twenty Nine
8.00 NEERAJ SAPEHIA(GSTN-NA)--435069 779543.00 -13.50 674304.70 Six Lakh Seventy Four Thousand Three Hundred and Four
Lowest Amount Quoted BY: sonu(522293.81)
BOQ Summary Details Tender Title: C/o link road from Nehran Ghor Kundlihar village Gungala to village Prol Dehrian Muhal road Tender ID: 2024_PWD_92156_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sonu 522293.81 L1
2 RAJNI KANT 631429.83 L2
3 shyam sharma 631429.83 L2
4 Abhishek 633768.46 L3
5 ISHAN SHARMA 654816.12 L4
6 NEERAJ SAPEHIA 674304.70 L5
7 VISHAL DHIMAN GOVT CONTRACTOR 676643.32 L6
8 SARVAGYA GOVT CONTRACTOR 693793.27 L7
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