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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.6 LAccepted-AOC VILLAGE GHIANA P O JHEOL TEHSIL DHARAMSHALA DISTRICT KANGRA HP | KANGRA | HIMACHAL PRADESH | 175013 | L1 | Accepted-AOC Award | |
| 2 | l2₹9.6 L+₹5,581.06 (0.58%)Rejected-Finance VILL BHOL PO MAKRAHAN TEHSIL JAWALI DISTT KANGRA HP | l2 | Rejected-Finance Lowest 2 | |
| 3 | L3₹10.5 L+₹91,238.28 (9.52%)Rejected-Finance | L3 | Rejected-Finance Lowest 3 | |
| 4 | l4₹10.6 L+₹97,304.65 (10.2%)Rejected-Finance | l4 | Rejected-Finance Lowest 4 | |
| 5 | L5₹10.9 L+₹1.3 L (14.0%)Rejected-Finance VILL P O DHAGWAR TEHSIL DHARAMSHALA DISTT KANGRA HP | L5 | Rejected-Finance Lowest 5 |
Tender Value
₹12.1 L
EMD Value
₹24,300
Closing Date
16 Feb 2024, 10:00 amClosed
Executive Engineer
O/o EE HP PWD Division Tanda at Nagrota Bagwan
Providing and laying 25mm thick Mix Seal Surfacing in Km 0/000 to 1/000
2024_PWD_85270_15
AMP-2024-25
Open Tender
Civil Works - Roads
Percentage
30 days
Nagrota Bagwan
Please refer Tender documents.
11 documents required · 11 mandatory
₹500
₹24,300
2 Apr 2024
7 Feb 2024
16 Feb 2024
7 Feb 2024
16 Feb 2024
7 Feb 2024
eProcurement System Government of Himachal Pradesh Created By: Suresh Kumar Walia Created Date/Time: 26-Feb-2024 12:25 PM Tender Title: Periodic maintenance of link road from Kaligen to Balol via Tarbhuna Km 0/000 to 7/000 (HP0408NC377) under Annual Maintenace Plan for the year 2024-25 Rural roads (Non-PMGSY) in Distt. Kangra (H.P. Tender ID: 2024_PWD_85270_15
Tender Inviting Authority: Executive Engineer HP PWD Division Tanda at Nagrota Bagwan
Name of Work:Periodic maintenance of link road from Kaligen to Balol via Tarbhuna Km 0/000 to 7/000 (HP0408NC377) under Annual Maintenace Plan for the year 2024-25 Rural roads (Non-PMGSY) in Distt. Kangra (H.P.) (SH:-Providing and laying 25mm thick Mix Seal Surfacing in Km 0/000 to 1/000)
Contract No: 01892-267106
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ujjawal Singh (GSTN-02ANMPS7593PIZZ) BID ID -405218 1213275.00 -21.02 958244.60 Nine Lakh Fifty Eight Thousand Two Hundred and Fourty Four
2.00 garg (GSTN-02ABJPG7276N1ZB) BID ID -406724 1213275.00 -13.00 1055549.25 Ten Lakh Fifty Five Thousand Five Hundred and Fourty Nine
3.00 VP SHARMA(GSTN-NA)--406520 1213275.00 -10.00 1091947.50 Ten Lakh Ninty One Thousand Nine Hundred and Fourty Seven
4.00 Pritam Singh Thakur(GSTN-NA)--406224 1213275.00 -13.50 1049482.88 Ten Lakh Fourty Nine Thousand Four Hundred and Eighty Two
5.00 rajat thakur govt contractor(GSTN-NA)--406578 1213275.00 -20.56 963825.66 Nine Lakh Sixty Three Thousand Eight Hundred and Twenty Five
Lowest Amount Quoted BY: Ujjawal Singh(958244.60)
BOQ Summary Details Tender Title: Periodic maintenance of link road from Kaligen to Balol via Tarbhuna Km 0/000 to 7/000 (HP0408NC377) under Annual Maintenace Plan for the year 2024-25 Rural roads (Non-PMGSY) in Distt. Kangra (H.P. Tender ID: 2024_PWD_85270_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ujjawal Singh 958244.60 L1
2 rajat thakur govt contractor 963825.66 L2
3 Pritam Singh Thakur 1049482.88 L3
5 VP SHARMA 1091947.50 L5
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tech_bid_open.pdf
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