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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC VILAGE KOERI PO GOELA PANNER TEHSIL NALAGARH DIISTT SOLAN HP | L1 | Accepted-AOC awarded | |
| 2 | L2₹1.8 L+₹3,266.55 (1.81%)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₹1.9 L+₹7,109.55 (3.94%)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₹2.1 L+₹27,477.45 (15.2%)Rejected-Finance C O NIDHI MEDICAL STORE LAKKAR BAZAR SHIMLA 01 | SHIMLA | HIMACHAL PRADESH | 171001 | L4 | Rejected-Finance L4 | |
| 5 | L5₹2.3 L+₹45,654.84 (25.3%)Rejected-Finance HIMACHAL PRADESH HP | L5 | Rejected-Finance L5 |
Tender Value
₹3.8 L
EMD Value
₹7,700
Closing Date
23 Sept 2024, 10:00 amClosed
EE Nalagarh
Nalagarh
A/R and M/O on various road section Sai Under Ramshehar Sub division, HPPWD Ramshehar (SH Hiring of JCB on hour basis).
2024_PWD_93170_1
NIT No. 5137-41 dated 13-09-2024
Open Tender
Civil Works
Percentage
90 days
Nalagarh
5 documents required · 5 mandatory
₹350
₹7,700
9 Jan 2025
16 Sept 2024
23 Sept 2024
16 Sept 2024
23 Sept 2024
16 Sept 2024
eProcurement System Government of Himachal Pradesh Created By: Parbarser Singh Created Date/Time: 24-Sep-2024 01:33 PM Tender Title: A/R and M/O on various road section Sai Under Ramshehar Sub division, HPPWD Ramshehar (SH Hiring of JCB on hour basis). Tender ID: 2024_PWD_93170_1
Tender Inviting Authority: Executive Engineer HPPWD Nalagarh Division
Name of Work: A/R & M/O on various road in section Sai 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 Roshan Lal (GSTN-02ACHPL4231D1ZA) BID ID -439602 384300.00 -45.90 207906.30 Two Lakh Seven Thousand Nine Hundred and Six
2.00 SALOCHNA DEVI (GSTN-02BOOPD6585P1Z7) BID ID -439687 384300.00 -36.65 243454.05 Two Lakh Fourty Three Thousand Four Hundred and Fifty Four
3.00 VIRENDER SHARMA (GSTN-02BGIPS0443Q1Z4) BID ID -439829 384300.00 -41.17 226083.69 Two Lakh Twenty Six Thousand Eighty Three
4.00 SHYAM LAL CONTRACTOR(GSTN-NA)--439830 384300.00 -53.05 180428.85 One Lakh Eighty Thousand Four Hundred and Twenty Eight
5.00 CHET RAM(GSTN-NA)--439500 384300.00 -52.20 183695.40 One Lakh Eighty Three Thousand Six Hundred and Ninty Five
6.00 PRADEEP KUMAR(GSTN-NA)--439513 384300.00 -51.20 187538.40 One Lakh Eighty Seven Thousand Five Hundred and Thirty Eight
Lowest Amount Quoted BY: SHYAM LAL CONTRACTOR(180428.85)
BOQ Summary Details Tender Title: A/R and M/O on various road section Sai Under Ramshehar Sub division, HPPWD Ramshehar (SH Hiring of JCB on hour basis). Tender ID: 2024_PWD_93170_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHYAM LAL CONTRACTOR 180428.85 L1
2 CHET RAM 183695.40 L2
3 PRADEEP KUMAR 187538.40 L3
4 Roshan Lal 207906.30 L4
5 VIRENDER SHARMA 226083.69 L5
6 SALOCHNA DEVI 243454.05 L6
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