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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.3 LAccepted-AOC 126 RAJ KUMAR SANGAT SINGH NAGAR ADARSH NAGAR JALANDHAR JALANDHAR PUNJAB 144008 | JALANDHAR | PUNJAB | 144008 | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.4 L+₹9,671 (1.84%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.8 L+₹50,512 (9.60%)Rejected-Finance GROUND FLOOR THAKUR COMPLEX BASANTPUR | BASANTPUR | SHIMLA | HIMACHAL PRADESH | 171018 | L3 | Rejected-Finance L3 | |
| 4 | L4₹5.9 L+₹67,622 (12.9%)Rejected-Finance R O VILLAGE POST OFFICE RAISARY TEHSIL DISTRICT UNA HP | UNA | HIMACHAL PRADESH | 174301 | L4 | Rejected-Finance L4 | |
| 5 | L5₹6.0 L+₹69,185 (13.2%)Rejected-Finance HIMACHAL PRADESH HP | L5 | Rejected-Finance L5 |
Tender Value
₹7.4 L
EMD Value
₹14,900
Closing Date
17 Sept 2024, 10:30 amClosed
Executive Engineer HPPWD Division Bangana
Executive Engineer HPPWD Division Bangana
Co and MT link road from Lathiani Kodra road to Village Kharota upto the House of Sh Sushil Rana from Km 0000 to 1000 SH PL interlocking concrete Block in Km 0340 to 0490
2024_PWD_92955_1
PW/BGN/CB/T-1/2024-25-1755-85 dated 23.08.2024
Open Tender
Civil Works - Roads
Percentage
90 days
Bangana
Please refer Tender documents.
12 documents required · 12 mandatory
₹350
₹14,900
10 Mar 2025
11 Sept 2024
17 Sept 2024
11 Sept 2024
17 Sept 2024
11 Sept 2024
eProcurement System Government of Himachal Pradesh Created By: Suresh Kumar Dhiman Created Date/Time: 19-Oct-2024 01:02 PM Tender Title: Co and MT link road from Lathiani Kodra road to Village Kharota upto the House of Sh Sushil Rana from Km 0000 to 1000 SH PL interlocking concrete Block in Km 0340 to 0490 Tender ID: 2024_PWD_92955_1
Tender Inviting Authority: Executive Engineer HPPWD Division Bangana
Name of Work: C/o & M/T link road from Lathiani Kodra road to Village Kharota upto the House of Sh. Sushil Rana from Km 0/000 to 1/000 (SH: P/L interlocking concrete Block in Km 0/340 to 0/490) Under Head OTMNP
Contract No: PW/BGN/CB/T-1/2024-25- 1755-85 dated 23.08.2024 Job No. 7 EMD: 14900 Time limit: Three Month
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 unique engg. solutions (GSTN-02BOVPD5227C2Z9) BID ID -437508 743925.00 -20.21 593577.76 Five Lakh Ninty Three Thousand Five Hundred and Seventy Seven
2.00 Rakesh KUmar (GSTN-02CBYPK9368Q1ZF) BID ID -437721 743925.00 -22.51 576467.48 Five Lakh Seventy Six Thousand Four Hundred and Sixty Seven
3.00 Parvind Kumar (GSTN-02BSEPK1745D1ZB) BID ID -438064 743925.00 -7.55 687758.66 Six Lakh Eighty Seven Thousand Seven Hundred and Fifty Eight
4.00 Mehar Chand(GSTN-NA)--437753 743925.00 -12.00 654654.00 Six Lakh Fifty Four Thousand Six Hundred and Fifty Four
5.00 Rajinder Kumar(GSTN-NA)--438131 743925.00 -19.25 600719.44 Six Lakh Seven Hundred and Ninteen
6.00 Surinder Kumar Thakur(GSTN-NA)--438041 743925.00 -20.00 595140.00 Five Lakh Ninty Five Thousand One Hundred and Fourty
7.00 Raj Kumar(GSTN-NA)--437802 743925.00 -29.30 525954.98 Five Lakh Twenty Five Thousand Nine Hundred and Fifty Four
8.00 Ajay Kumar Govt Contractor(GSTN-NA)--437600 743925.00 -28.00 535626.00 Five Lakh Thirty Five Thousand Six Hundred and Twenty Six
Lowest Amount Quoted BY: Raj Kumar(525954.98)
BOQ Summary Details Tender Title: Co and MT link road from Lathiani Kodra road to Village Kharota upto the House of Sh Sushil Rana from Km 0000 to 1000 SH PL interlocking concrete Block in Km 0340 to 0490 Tender ID: 2024_PWD_92955_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Raj Kumar 525954.98 L1
2 Ajay Kumar Govt Contractor 535626.00 L2
3 Rakesh KUmar 576467.48 L3
4 unique engg. solutions 593577.76 L4
5 Surinder Kumar Thakur 595140.00 L5
6 Rajinder Kumar 600719.44 L6
7 Mehar Chand 654654.00 L7
8 Parvind Kumar 687758.66 L8
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