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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹5.5 LAccepted-Finance HIMACHAL PRADESH HP | BILASPUR | HIMACHAL PRADESH | 174001 | L-1 | Accepted-Finance ok | |
| 2 | L-2₹5.7 L+₹14,578.72 (2.63%)Rejected-Finance | L-2 | Rejected-Finance Not L-1 | |
| 3 | L-3₹5.8 L+₹29,157.44 (5.26%)Rejected-Finance | L-3 | Rejected-Finance Not L-1 | |
| 4 | L-4₹5.9 L+₹40,091.48 (7.24%)Rejected-Finance | L-4 | Rejected-Finance Not L-1 | |
| 5 | L-5₹6.0 L+₹43,298.80 (7.82%)Rejected-Finance | L-5 | Rejected-Finance Not L-1 |
Tender Value
₹7.3 L
EMD Value
₹15,000
Closing Date
22 Jul 2023, 9:00 amClosed
Executive Engineer, Una Division, HPPWD, Una
Executive Engineer, Una Division, HPPWD, Una
Job 3 A/R and M/O of MIG 28 no. Qtr. for Excise and Taxation Department at Rakkar Una Sub Head Providing and fixing tile work, painting work, paver block etc. Deposit work
2023_PWD_76210_1
Job 3 A/R and M/O of MIG 28 no. Qtr. for Excise a
Open Tender
Civil Works - Buildings
Percentage
60 days
Una
Please refer to Bidding Documents
13 documents required · 13 mandatory
₹500
₹15,000
30 Jul 2023
17 Jul 2023
22 Jul 2023
17 Jul 2023
22 Jul 2023
17 Jul 2023
eProcurement System Government of Himachal Pradesh Created By: Baldev Singh Created Date/Time: 27-Jul-2023 02:05 PM Tender Title: Job 3 A/R and M/O of MIG 28 no. Qtr. for Excise and Taxation Department at Rakkar Una Sub Head Providing and fixing tile work, painting work, paver block etc. Deposit work Tender ID: 2023_PWD_76210_1
Tender Inviting Authority: Executive Engineer, Una Division, HPPWD, Una
Name of Work: A/R & M/O of MIG 28 no. Qtr. for Excise and Taxation Department at Rakkar Una (SH.:- Providing & fixing tile work, painting work, paver block etc.) Deposit work
Contract No: 3718-27 dated 03.07.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rajinder Kumar(GSTN-02GLUPK3213G1Z7) 728936.00 10.33 804235.09 Eight Lakh Four Thousand Two Hundred and Thirty Five
2.00 Davinder Singh(GSTN-NA) 728936.00 6.00 772672.16 Seven Lakh Seventy Two Thousand Six Hundred and Seventy Two
3.00 abhishek dhiman(GSTN-NA) 728936.00 -20.00 583148.80 Five Lakh Eighty Three Thousand One Hundred and Fourty Eight
4.00 Ramneek Puri(GSTN-NA) 728936.00 -18.50 594082.84 Five Lakh Ninty Four Thousand Eighty Two
5.00 Rita Kumari(GSTN-NA) 728936.00 -8.55 666611.97 Six Lakh Sixty Six Thousand Six Hundred and Eleven
6.00 SUMIT KUMAR(GSTN-NA) 728936.00 -8.40 667705.38 Six Lakh Sixty Seven Thousand Seven Hundred and Five
7.00 Jeewan Kumar(GSTN-NA) 728936.00 -16.96 605308.45 Six Lakh Five Thousand Three Hundred and Eight
8.00 Manveer construction(GSTN-NA) 728936.00 -10.05 655677.93 Six Lakh Fifty Five Thousand Six Hundred and Seventy Seven
9.00 Anil Kumar(GSTN-NA) 728936.00 -15.00 619595.60 Six Lakh Ninteen Thousand Five Hundred and Ninty Five
10.00 Harji Saini(GSTN-NA) 728936.00 -17.00 605016.88 Six Lakh Five Thousand Sixteen
11.00 Saurabh Loomba(GSTN-NA) 728936.00 -16.00 612306.24 Six Lakh Tweleve Thousand Three Hundred and Six
12.00 Varun Mehan(GSTN-NA) 728936.00 -24.00 553991.36 Five Lakh Fifty Three Thousand Nine Hundred and Ninty One
13.00 jaswinder singh(GSTN-NA) 728936.00 -22.00 568570.08 Five Lakh Sixty Eight Thousand Five Hundred and Seventy
14.00 Vinod Kumar Govt. Contractor(GSTN-NA) 728936.00 9.89 801027.77 Eight Lakh One Thousand Twenty Seven
15.00 VIKAS SHARMA(GSTN-NA) 728936.00 5.00 765382.80 Seven Lakh Sixty Five Thousand Three Hundred and Eighty Two
16.00 Karnail Singh(GSTN-NA) 728936.00 -15.05 619231.13 Six Lakh Ninteen Thousand Two Hundred and Thirty One
17.00 Lakhvinder Contractor(GSTN-NA) 728936.00 -6.55 681190.69 Six Lakh Eighty One Thousand One Hundred and Ninty
18.00 rajat(GSTN-NA) 728936.00 -9.00 663331.76 Six Lakh Sixty Three Thousand Three Hundred and Thirty One
19.00 RENUKA(GSTN-NA) 728936.00 -18.06 597290.16 Five Lakh Ninty Seven Thousand Two Hundred and Ninty
Lowest Amount Quoted BY: Varun Mehan(553991.36)
BOQ Summary Details Tender Title: Job 3 A/R and M/O of MIG 28 no. Qtr. for Excise and Taxation Department at Rakkar Una Sub Head Providing and fixing tile work, painting work, paver block etc. Deposit work Tender ID: 2023_PWD_76210_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Varun Mehan 553991.36 L1
2 jaswinder singh 568570.08 L2
3 abhishek dhiman 583148.80 L3
4 Ramneek Puri 594082.84 L4
5 RENUKA 597290.16 L5
6 Harji Saini 605016.88 L6
7 Jeewan Kumar 605308.45 L7
8 Saurabh Loomba 612306.24 L8
9 Karnail Singh 619231.13 L9
10 Anil Kumar 619595.60 L10
11 Manveer construction 655677.93 L11
13 Rita Kumari 666611.97 L13
14 SUMIT KUMAR 667705.38 L14
15 Lakhvinder Contractor 681190.69 L15
16 VIKAS SHARMA 765382.80 L16
17 Davinder Singh 772672.16 L17
18 Vinod Kumar Govt. Contractor 801027.77 L18
19 Rajinder Kumar 804235.09 L19
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