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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.6 LAccepted-AOC | L1 | Accepted-AOC AWARD LETTER | |
| 2 | L2₹7.5 L+₹88,436 (13.5%)Rejected-Finance OFFICE AT CHARRI TEH SHAHPUR DISTT KANGRA HP | KANGRA | HIMACHAL PRADESH | 175013 | L2 | Rejected-Finance HIGHEST RATE | |
| 3 | L3₹7.8 L+₹1.3 L (19.3%)Rejected-Finance | L3 | Rejected-Finance HIGHEST RATE | |
| 4 | L4₹8.2 L+₹1.6 L (24.3%)Rejected-Finance | L4 | Rejected-Finance HIGHEST RATE | |
| 5 | L5₹10.6 L+₹4.0 L (60.7%)Rejected-Finance VIDYUT BHAWAN HPSEBL SHIMLA 171004 | SHIMLA | HIMACHAL PRADESH | 171004 | L5 | Rejected-Finance HIGHEST RATE |
Tender Value
₹10.1 L
EMD Value
₹20,000
Closing Date
16 Aug 2024, 5:00 pmClosed
EE DAULATPUR HPPWD DIVISION
EE DAULATPUR HPPWD DIVISION
UPGRADTAION ONL051-T05 NMT TO MUBARIKPUR FROM KM 0.0 TO 3.00 UNDER PMGSY PACAKGE NO HP-12-163 SUB HEAD ROUTINE MAINTANCE IN KM 0.0 TO 3.00
2024_PWD_91531_1
TENDER NOTICE NO 1689-1702 DT 30.7.2024
Open Tender
Civil Works
Percentage
900 days
EE DALUATPUR
Please refer Tender documents.
15 documents required · 15 mandatory
₹500
₹20,000
31 Dec 2024
8 Aug 2024
17 Aug 2024
8 Aug 2024
16 Aug 2024
8 Aug 2024
eProcurement System Government of Himachal Pradesh Created By: Dinesh Kumar Created Date/Time: 21-Aug-2024 11:55 AM Tender Title: UPGRADTAION ONL051-T05 NMT TO MUBARIKPUR FROM KM 0.0 TO 3.00 UNDER PMGSY PACAKGE NO HP-12-163 SUB HEAD ROUTINE MAINTANCE IN KM 0.0 TO 3.00 Tender ID: 2024_PWD_91531_1
Tender Inviting Authority: Executive Engineer, Daulatpur Chowk Division, HPPWD, Daulatpur Chowk
Name of Work:- Upgradation on L051-T05 NMT to Mubarikpur from Km. 0/0 to 3/000 Under PMGSY Package No. HP-12-163 (SH:-Routine Maintenance in Km. 0/0 to 3/000) Under PMGSY Batch-II
Contract No: 1689-1702 dated 30.07.2024
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) BID ID -430765 1010701.00 -22.44 783900.00 Seven Lakh Eighty Three Thousand Nine Hundred
2.00 Narinder Kumar (GSTN-02BBRPK4698F1ZB) BID ID -430766 1010701.00 4.44 1055576.00 Ten Lakh Fifty Five Thousand Five Hundred and Seventy Six
3.00 VARINDER KUMAR (GSTN-02ECOPK2435R1ZS) BID ID -430767 1010701.00 5.00 1061236.00 Ten Lakh Sixty One Thousand Two Hundred and Thirty Six
4.00 Surinder Kumar (GSTN-02BABPK9167Q2Z7) BID ID -430850 1010701.00 -26.26 745291.00 Seven Lakh Fourty Five Thousand Two Hundred and Ninty One
5.00 Damandeep(GSTN-NA)--431704 1010701.00 -35.01 656855.00 Six Lakh Fifty Six Thousand Eight Hundred and Fifty Five
6.00 Hargopal Sharma(GSTN-NA)--430849 1010701.00 -19.19 816747.00 Eight Lakh Sixteen Thousand Seven Hundred and Fourty Seven
Lowest Amount Quoted BY: Damandeep(656855.00)
BOQ Summary Details Tender Title: UPGRADTAION ONL051-T05 NMT TO MUBARIKPUR FROM KM 0.0 TO 3.00 UNDER PMGSY PACAKGE NO HP-12-163 SUB HEAD ROUTINE MAINTANCE IN KM 0.0 TO 3.00 Tender ID: 2024_PWD_91531_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Damandeep 656855.00 L1
2 Surinder Kumar 745291.00 L2
3 ROHIT JASWAL 783900.00 L3
4 Hargopal Sharma 816747.00 L4
5 Narinder Kumar 1055576.00 L5
6 VARINDER KUMAR 1061236.00 L6
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