Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-AOC VILAGE KOERI PO GOELA PANNER TEHSIL NALAGARH DIISTT SOLAN HP | L1 | Accepted-AOC award | |
| 2 | L2₹1.4 L+₹1,024.80 (0.74%)Rejected-Finance A R AND M O ON VARIOUS ROAD IN SECTION NALAGARH 1 UNDER NALAGARH SUB DIVISION SH HIRING OF JCB | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.5 L+₹12,758.78 (9.22%)Rejected-Finance A R AND M O ON VARIOUS ROAD IN SECTION NALAGARH 1 UNDER NALAGARH SUB DIVISION SH HIRING OF JCB | L3 | Rejected-Finance L3 | |
| 4 | L4₹1.6 L+₹25,620 (18.5%)Rejected-Finance HIMACHAL PRADESH HP | L4 | Rejected-Finance L4 | |
| 5 | L5₹1.7 L+₹31,486.98 (22.8%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹2.6 L
EMD Value
₹5,200
Closing Date
25 Jul 2024, 10:00 amClosed
EE Nalagarh
Nalagarh
A/R and M/O on various road in Section Sunna under Ramshehar Sub Division (SH Hiring of JCB
2024_PWD_90610_1
NIT 2828-32 dated 15-07-2024
Open Tender
Civil Works
Percentage
90 days
Nalagarh
5 documents required · 5 mandatory
₹350
₹5,200
11 Jan 2025
18 Jul 2024
25 Jul 2024
18 Jul 2024
25 Jul 2024
18 Jul 2024
eProcurement System Government of Himachal Pradesh Created By: Parbarser Singh Created Date/Time: 27-Jul-2024 03:30 PM Tender Title: A/R and M/O on various road in Section Sunna under Ramshehar Sub Division (SH Hiring of JCB Tender ID: 2024_PWD_90610_1
Tender Inviting Authority: Executive Engineer HPPWD Nalagarh Division
Name of Work: A/R & M/O Various road in Section Sunna Under Ramshehar Sub Division (SH:- Hiring of JCB )
Contract No: +911795222199
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SALOCHNA DEVI (GSTN-02BOOPD6585P1Z7) BID ID -427694 256200.00 -33.71 169834.98 One Lakh Sixty Nine Thousand Eight Hundred and Thirty Four
2.00 VIRENDER SHARMA (GSTN-02BGIPS0443Q1Z4) BID ID -427815 256200.00 -36.00 163968.00 One Lakh Sixty Three Thousand Nine Hundred and Sixty Eight
3.00 SANJEEV KUMAR GOVT CONTRACTOR (GSTN-02ASTPK9900A1ZY) BID ID -427960 256200.00 -33.32 170834.16 One Lakh Seventy Thousand Eight Hundred and Thirty Four
4.00 CHET RAM(GSTN-NA)--427963 256200.00 -45.60 139372.80 One Lakh Thirty Nine Thousand Three Hundred and Seventy Two
5.00 SHYAM LAL CONTRACTOR(GSTN-NA)--427576 256200.00 -46.00 138348.00 One Lakh Thirty Eight Thousand Three Hundred and Fourty Eight
6.00 PRADEEP KUMAR(GSTN-NA)--427951 256200.00 -41.02 151106.76 One Lakh Fifty One Thousand One Hundred and Six
7.00 Kamal Dev(GSTN-NA)--428025 256200.00 -21.07 202218.66 Two Lakh Two Thousand Two Hundred and Eighteen
8.00 M/S SARVJEET ENTERPRISES(GSTN-NA)--428027 256200.00 -34.00 169092.00 One Lakh Sixty Nine Thousand Ninty Two
Lowest Amount Quoted BY: SHYAM LAL CONTRACTOR(138348.00)
BOQ Summary Details Tender Title: A/R and M/O on various road in Section Sunna under Ramshehar Sub Division (SH Hiring of JCB Tender ID: 2024_PWD_90610_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHYAM LAL CONTRACTOR 138348.00 L1
2 CHET RAM 139372.80 L2
3 PRADEEP KUMAR 151106.76 L3
4 VIRENDER SHARMA 163968.00 L4
5 M/S SARVJEET ENTERPRISES 169092.00 L5
6 SALOCHNA DEVI 169834.98 L6
7 SANJEEV KUMAR GOVT CONTRACTOR 170834.16 L7
8 Kamal Dev 202218.66 L8
stage.html
html • 0.06 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .