Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹96.8 LAccepted-AOC VILLAGE ROPARI POST OFFICE GHAMIRU TEHSIL LAD BHAROL DISTRICT MANDI H P | L1 | Accepted-AOC Bid Rank-L1 | |
| 2 | L2₹69.8 L+₹6.5 L (10.2%)Rejected-Finance | L2 | Rejected-Finance Bid Rank-L2 | |
| 3 | L3₹74.8 L+₹11.4 L (18.0%)Rejected-Finance | L3 | Rejected-Finance Bid Rank-L3 | |
| 4 | L4₹75.7 L+₹12.4 L (19.6%)Rejected-Finance | L4 | Rejected-Finance Bid Rank-L4 | |
| 5 | L5₹78.7 L+₹15.3 L (24.2%)Rejected-Finance | L5 | Rejected-Finance Bid Rank-L5 |
Tender Value
₹1.2 Cr
EMD Value
₹2.4 L
Closing Date
31 Aug 2024, 5:00 pmClosed
Executive Engineer
O/o EE HP.PWD Division Palampur
P/L Tack coat 25mm thick bituminous concrete , Hot applied thermoplastic and routine maintenance for five year.
2024_CEHP_136077_1
NIT No.4938-88 Dated 19.08.2024-Palampur
Open Tender
Civil Works - Roads
Percentage
180 days
Palampuir
Please refer Tender documents.
16 documents required · 16 mandatory
₹5,000
₹2.4 L
22 Oct 2024
24 Aug 2024
3 Sept 2024
24 Aug 2024
31 Aug 2024
24 Aug 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Manoj Sood Created Date/Time: 10-Sep-2024 11:55 AM Tender Title: Post DLP Maintenance of Banuri to Saliana road under PMGSY incentive Km. 0/00 to 4/500 Tender ID: 2024_CEHP_136077_1
Tender Inviting Authority: Executive Engineer HPPWD Palampur Division
Name of Work:- Post DLP Maintenance of Banuri to Saliana road Under PMSGY Incentive Km 0/00-4/500 (SH: - P/L Tack coat, 25 mm thick bituminous concrete, Hot Applied thermoplastic and Routine Maintenenace for five year after completion of Periodic Renewal ). PART-1
Contract No: 01894-230561
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sanjeev (GSTN-02AQIPS6248LIZF) BID ID -594434 8489274.43 -11.90 7479050.77 Seventy Four Lakh Seventy Nine Thousand Fifty
2.00 ANURAG SHARMA (GSTN-02AHJPS3402J1ZJ) BID ID -594669 8489274.43 -5.13 8053774.65 Eighty Lakh Fifty Three Thousand Seven Hundred and Seventy Four
3.00 M/s Kamla Enterprises (GSTN-02AQAPS9637F1ZT) BID ID -594520 8489274.43 -17.76 6981579.29 Sixty Nine Lakh Eighty One Thousand Five Hundred and Seventy Nine
4.00 VISHAL RAJPUT (GSTN-02ANCPR9184P1ZB) BID ID -594848 8489274.43 -7.08 7888233.80 Seventy Eight Lakh Eighty Eight Thousand Two Hundred and Thirty Three
5.00 G.P.ACHARYA (GSTN-02ABZPA4981A1ZU) BID ID -594876 8489274.43 -7.30 7869557.40 Seventy Eight Lakh Sixty Nine Thousand Five Hundred and Fifty Seven
6.00 Kulvinder Singh Rana(GSTN-NA)--594849 8489274.43 -10.77 7574979.57 Seventy Five Lakh Seventy Four Thousand Nine Hundred and Seventy Nine
7.00 yudhbir singh rajput & sons(GSTN-NA)--594865 8489274.43 -25.37 6335545.51 Sixty Three Lakh Thirty Five Thousand Five Hundred and Fourty Five
Lowest Amount Quoted BY: yudhbir singh rajput & sons(6335545.51)
BOQ Summary Details Tender Title: Post DLP Maintenance of Banuri to Saliana road under PMGSY incentive Km. 0/00 to 4/500 Tender ID: 2024_CEHP_136077_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 yudhbir singh rajput & sons 6335545.51 L1
2 M/s Kamla Enterprises 6981579.29 L2
3 Sanjeev 7479050.77 L3
4 Kulvinder Singh Rana 7574979.57 L4
5 G.P.ACHARYA 7869557.40 L5
6 VISHAL RAJPUT 7888233.80 L6
7 ANURAG SHARMA 8053774.65 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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 .