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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.4 LAccepted-Finance 0 MATADIN KAKRAHI KAKRAHI BHARTHANA ETAWA ETAWAH UTTAR PRADESH 206242 | ETAWAH | UTTAR PRADESH | 206242 | L1 | Accepted-Finance Due to L 1 | |
| 2 | L2₹10.1 L+₹1.7 L (20.3%)Rejected-Finance VILLAGE P O DHALIARA TEHSIL DEHRA DISTT KANGRA H P | MANDI | HIMACHAL PRADESH | 175013 | L2 | Rejected-Finance Due to L 2 | |
| 3 | L3₹11.2 L+₹2.8 L (32.8%)Rejected-Finance | L3 | Rejected-Finance Due to L3 |
Tender Value
₹10.7 L
EMD Value
₹21,400
Closing Date
20 Jan 2025, 5:00 pmClosed
Executive Engineer HPPWD Division Kotla Behar
Executive Engineer HPPWD Division Kotla Behar
C/o Chaplah to Sarad Dogri via Ladoa Km 0/0 to 7/0 (SH P/L CC interlocking paver blocks at RD 4/500 to 4/586 C/o R/wall at RD 2/920 to 2/955 and B/wall at RD 2/720 to 2/745) under OTMNP
2025_PWD_97940_1
Tenders/2024-25 -5050-75 dt 06.01.2024
Open Tender
Civil Works - Roads
Percentage
60 days
Executive Engineer HPPWD Division Kotla Behar
Please refer Tender documents.
12 documents required · 12 mandatory
₹500
₹21,400
5 Feb 2025
14 Jan 2025
21 Jan 2025
14 Jan 2025
20 Jan 2025
14 Jan 2025
eProcurement System Government of Himachal Pradesh Created By: Rajan Kaushal Created Date/Time: 30-Jan-2025 04:29 PM Tender Title: C/o Chaplah to Sarad Dogri via Ladoa Km 0/0 to 7/0 (SH P/L CC interlocking paver blocks at RD 4/500 to 4/586 C/o R/wall at RD 2/920 to 2/955 and B/wall at RD 2/720 to 2/745) under OTMNP Tender ID: 2025_PWD_97940_1
Tender Inviting Authority: Executive Engineer HPPWD Division Kotla Behar Job No. 11
Name of Work:- C/o Chaplah to Sarad Dogri via Ladoa Km. 0/0 to 7/0 (SH: P/L CC interlocking paver blocks at RD 4/500 to 4/586, C/o R/wall at RD 2/920 to 2/955 and B/wall at RD 2/720 to 2/745) under OTMNP.
Contract No: PW/KB/CB/T-1/2024-25-5050-75 dated 06.01.2025 Job No. 11 EMD: 21400 Time limit: Two Months
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 lucky kapoor (GSTN-NA) BID ID -472268 1067867.00 4.95 1120726.42 Eleven Lakh Twenty Thousand Seven Hundred and Twenty Six
2.00 ISHAN SHARMA (GSTN-NA) BID ID -472377 1067867.00 -4.99 1014580.44 Ten Lakh Fourteen Thousand Five Hundred and Eighty
3.00 Sanjeev Kumar (GSTN-NA) BID ID -472798 1067867.00 -21.00 843614.93 Eight Lakh Fourty Three Thousand Six Hundred and Fourteen
Lowest Amount Quoted BY: Sanjeev Kumar(843614.93)
BOQ Summary Details Tender Title: C/o Chaplah to Sarad Dogri via Ladoa Km 0/0 to 7/0 (SH P/L CC interlocking paver blocks at RD 4/500 to 4/586 C/o R/wall at RD 2/920 to 2/955 and B/wall at RD 2/720 to 2/745) under OTMNP Tender ID: 2025_PWD_97940_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sanjeev Kumar (BID ID -472798) 843614.93 L1
2 ISHAN SHARMA (BID ID -472377) 1014580.44 L2
3 lucky kapoor (BID ID -472268) 1120726.42 L3
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