Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.5 LAccepted-AOC R O VILLAGE PO NANGAL KHURD TEHSIL HAROLI DISTRICT UNA HP | L1 | Accepted-AOC L1 | |
| 2 | L2₹19.0 L+₹49,351.90 (2.67%)Rejected-Finance HIMACHAL PRADESH | L2 | Rejected-Finance L2 | |
| 3 | L3₹20.3 L+₹1.8 L (9.71%)Rejected-Finance H NO 9 1 JATHOGH CANTT TOTU DISTT SHIMLA | SHIMLA | HIMACHAL PRADESH | 171001 | L3 | Rejected-Finance L3 | |
| 4 | L4₹20.5 L+₹2.0 L (10.7%)Rejected-Finance A R AND M O ON VARIOUS ROAD IN SECTION NALAGARH 1 UNDER NALAGARH SUB DIVISION SH HIRING OF JCB | L4 | Rejected-Finance L4 | |
| 5 | L5₹21.0 L+₹2.5 L (13.3%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹49,360
Closing Date
26 Nov 2024, 6:00 pmClosed
EE Shimla Division No. III Shimla
EE Shimla Division No. III Shimla
Special repair to Tribal Girls Hostel at RKMV Shimla (SH - Construction of retaining wall, CC, Brick work, tile work wood work and repair of roof etc.
2024_PWD_95324_5
SD-III-18993-19008dt14-11-24
Open Tender
Civil Works - Buildings
Percentage
180 days
RKMV
As per SBD
9 documents required · 9 mandatory
₹500
₹49,360
20 Dec 2024
16 Nov 2024
27 Nov 2024
16 Nov 2024
26 Nov 2024
16 Nov 2024
eProcurement System Government of Himachal Pradesh Created By: Parveen Kumar Verma Created Date/Time: 02-Dec-2024 03:29 PM Tender Title: Special repair to Tribal Girls Hostel at RKMV Shimla (SH - Construction of retaining wall, CC, Brick work, tile work wood work and repair of roof etc. Tender ID: 2024_PWD_95324_5
Tender Inviting Authority: Executive Engineer Shimla Division No-III Shimla
Name of Work: Special Repair to Tribal Girls Hostel at RKMV. Shimla(SH:- Construction of Retaining wall , CC. Brick work, tile work , Wood work and repair of roof etc.)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sukh Dev (GSTN-02AZQPD8567N2ZP) BID ID -449876 2467594.80 4.98 2590481.02 Twenty Five Lakh Ninty Thousand Four Hundred and Eighty One
2.00 HARMANJOT SINGH (GSTN-02GBGPS8113B1ZZ) BID ID -449964 2467594.80 10.00 2714354.28 Twenty Seven Lakh Fourteen Thousand Three Hundred and Fifty Four
3.00 Udayvir Singh (GSTN-02CQDPS4518J1ZT) BID ID -450095 2467594.80 14.00 2813058.07 Twenty Eight Lakh Thirteen Thousand Fifty Eight
4.00 jai prakash sharma (GSTN-NA) BID ID -449998 2467594.80 -23.00 1900048.00 Ninteen Lakh Fourty Eight
5.00 Munish Jain (GSTN-NA) BID ID -449124 2467594.80 0.00 2467594.80 Twenty Four Lakh Sixty Seven Thousand Five Hundred and Ninty Four
6.00 Lalit Kumar (GSTN-NA) BID ID -449347 2467594.80 .50 2479932.77 Twenty Four Lakh Seventy Nine Thousand Nine Hundred and Thirty Two
7.00 Sanjeev Kumar Aggarwal (GSTN-NA) BID ID -449502 2467594.80 -17.72 2030337.00 Twenty Lakh Thirty Thousand Three Hundred and Thirty Seven
8.00 ARUN THAKLUR (GSTN-NA) BID ID -449326 2467594.80 -.01 2467348.04 Twenty Four Lakh Sixty Seven Thousand Three Hundred and Fourty Eight
9.00 DOBHAL CONSTRUCTION (GSTN-NA) BID ID -450232 2467594.80 -14.95 2098689.38 Twenty Lakh Ninty Eight Thousand Six Hundred and Eighty Nine
10.00 Ankush Thakur (GSTN-NA) BID ID -449855 2467594.80 4.90 2588506.95 Twenty Five Lakh Eighty Eight Thousand Five Hundred and Six
11.00 RANJAN CHAUHAN (GSTN-NA) BID ID -449787 2467594.80 -15.00 2097455.58 Twenty Lakh Ninty Seven Thousand Four Hundred and Fifty Five
12.00 shubham chauhan (GSTN-NA) BID ID -449794 2467594.80 -12.30 2164080.64 Twenty One Lakh Sixty Four Thousand Eighty
13.00 AMIT SHARMA (GSTN-NA) BID ID -450280 2467594.80 -25.00 1850696.10 Eighteen Lakh Fifty Thousand Six Hundred and Ninty Six
14.00 Uday Singh Govt. Contractor (GSTN-NA) BID ID -450355 2467594.80 -5.00 2344215.06 Twenty Three Lakh Fourty Four Thousand Two Hundred and Fifteen
15.00 Manoj Kumar (GSTN-NA) BID ID -450140 2467594.80 -17.00 2048103.68 Twenty Lakh Fourty Eight Thousand One Hundred and Three
Lowest Amount Quoted BY: AMIT SHARMA(1850696.10)
BOQ Summary Details Tender Title: Special repair to Tribal Girls Hostel at RKMV Shimla (SH - Construction of retaining wall, CC, Brick work, tile work wood work and repair of roof etc. Tender ID: 2024_PWD_95324_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMIT SHARMA (BID ID -450280) 1850696.10 L1
2 jai prakash sharma (BID ID -449998) 1900048.00 L2
3 Sanjeev Kumar Aggarwal (BID ID -449502) 2030337.00 L3
4 Manoj Kumar (BID ID -450140) 2048103.68 L4
5 RANJAN CHAUHAN (BID ID -449787) 2097455.58 L5
6 DOBHAL CONSTRUCTION (BID ID -450232) 2098689.38 L6
7 shubham chauhan (BID ID -449794) 2164080.64 L7
8 Uday Singh Govt. Contractor (BID ID -450355) 2344215.06 L8
9 ARUN THAKLUR (BID ID -449326) 2467348.04 L9
10 Munish Jain (BID ID -449124) 2467594.80 L10
11 Lalit Kumar (BID ID -449347) 2479932.77 L11
12 Ankush Thakur (BID ID -449855) 2588506.95 L12
13 Sukh Dev (BID ID -449876) 2590481.02 L13
14 HARMANJOT SINGH (BID ID -449964) 2714354.28 L14
15 Udayvir Singh (BID ID -450095) 2813058.07 L15
stage.html
html • 0.08 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .