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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹8.0 LAccepted-AOC GROUND FLOOR THAKUR COMPLEX BASANTPUR | BASANTPUR | SHIMLA | HIMACHAL PRADESH | 171018 | L-1 | Accepted-AOC ok | |
| 2 | L-2₹8.2 L+₹15,443.93 (1.93%)Rejected-Finance VILLAGE DHURENKA P O GHARER TEHSIL BHARMOUR DISTRICT CHAMBA H P | CHAMBA | HIMACHAL PRADESH | 176207 | L-2 | Rejected-Finance Reject | |
| 3 | L-3₹8.4 L+₹45,335.41 (5.67%)Rejected-Finance | L-3 | Rejected-Finance Reject | |
| 4 | L-4₹8.9 L+₹91,667.21 (11.5%)Rejected-Finance | L-4 | Rejected-Finance Reject |
Tender Value
₹10.0 L
EMD Value
₹20,000
Closing Date
7 Sept 2023, 5:00 pmClosed
Executive Engineer
Division HPPWD Bharwain
Repair Restoration from link road Nehri to Santoo Tilla km 0300 to link road Baba Bhuri Wala Temple km 00 to 3000 SH PL GSB WMM and metalling tarring at RD 000 to 0300 Mohal Nehri Naranga against DC deposit
2023_PWD_78192_1
Nehri to Santoo Till Under Bharwain Divn
Open Tender
Civil Works
Percentage
90 days
Bharwain
As per tender documents
4 documents required · 4 mandatory
₹350
₹20,000
5 Dec 2023
31 Aug 2023
8 Sept 2023
31 Aug 2023
7 Sept 2023
31 Aug 2023
eProcurement System Government of Himachal Pradesh Created By: Nitin Chaudhary Created Date/Time: 22-Sep-2023 12:58 PM Tender Title: Repair Restoration from link road Nehri to Santoo Tilla km 0300 to link road Baba Bhuri Wala Temple km 00 to 3000 SH PL GSB WMM and metalling tarring at RD 000 to 0300 Mohal Nehri Naranga against DC deposit Tender ID: 2023_PWD_78192_1
Tender Inviting Authority: Executive Engineer Bharwain Division HPPWD Bharwain
Name of Work: Repair/Restoration link road from Nehri Santoo Tilla road 0/300 to link road Baba Bhuri Wala Temple 0/0 to 0/300 ( SH:- P/L GSB, WMM & metalling tarring at RD 0/0 to 0/300 at Mohal Nehri Naranga ) against DC deposit
Contract No: PWB/CB/e-Tender- Bharwain/2023- 7304-7344 dated 21/08/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ROHIT JASWAL(GSTN-02AOXPJ5889F2ZC) 996382.63 -15.20 844932.47 Eight Lakh Fourty Four Thousand Nine Hundred and Thirty Two
2.00 RAKESH KUMAR(GSTN-02AAGPL7270F2ZX) 996382.63 -19.75 799597.06 Seven Lakh Ninty Nine Thousand Five Hundred and Ninty Seven
3.00 Chain Singh(GSTN-NA) 996382.63 -18.20 815040.99 Eight Lakh Fifteen Thousand Fourty
4.00 Renu Sharma(GSTN-NA) 996382.63 -10.55 891264.27 Eight Lakh Ninty One Thousand Two Hundred and Sixty Four
Lowest Amount Quoted BY: RAKESH KUMAR(799597.06)
BOQ Summary Details Tender Title: Repair Restoration from link road Nehri to Santoo Tilla km 0300 to link road Baba Bhuri Wala Temple km 00 to 3000 SH PL GSB WMM and metalling tarring at RD 000 to 0300 Mohal Nehri Naranga against DC deposit Tender ID: 2023_PWD_78192_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAKESH KUMAR 799597.06 L1
2 Chain Singh 815040.99 L2
3 ROHIT JASWAL 844932.47 L3
4 Renu Sharma 891264.27 L4
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