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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹5.9 LAccepted-Finance VPO SANTOKHGARH TEHSIL DISTT UNA HP | UNA | HIMACHAL PRADESH | 174301 | L-1 | Accepted-Finance ok | |
| 2 | L-2₹6.6 L+₹69,319.15 (11.7%)Rejected-Finance R O VILLAGE P O CHARATGARH TEHSIL DISTT UNA H P | UNA | HIMACHAL PRADESH | 174301 | L-2 | Rejected-Finance Not L-1 | |
| 3 | L-3₹6.8 L+₹89,858.16 (15.2%)Rejected-Finance | L-3 | Rejected-Finance Not L-1 | |
| 4 | L-4₹6.8 L+₹93,623.64 (15.9%)Rejected-Finance | L-4 | Rejected-Finance Not L-1 | |
| 5 | L-5₹6.8 L+₹94,137.12 (15.9%)Rejected-Finance | L-5 | Rejected-Finance Not L-1 |
Tender Value
₹8.6 L
EMD Value
₹17,200
Closing Date
4 Sept 2023, 9:00 amClosed
Executive Engineer, Una Division, HPPWD, Una
Executive Engineer, Una Division, HPPWD, Una
Job 4 Restoration of rain damages on Old Saloh Badhouri road km. 0-0 to 9-700 Sub Head C.O wire crate work for protection of existing causeway down stream side at RD 9-400 to 9-438
2023_PWD_78042_1
Job 4 Restoration of rain damages on Old Saloh Ba
Open Tender
Civil Works - Roads
Percentage
60 days
Una
Please refer to Bidding Documents
13 documents required · 13 mandatory
₹500
₹17,200
30 Sept 2023
29 Aug 2023
4 Sept 2023
29 Aug 2023
4 Sept 2023
29 Aug 2023
eProcurement System Government of Himachal Pradesh Created By: Baldev Singh Created Date/Time: 29-Sep-2023 06:32 PM Tender Title: Job 4 Restoration of rain damages on Old Saloh Badhouri road km. 0-0 to 9-700 Sub Head C.O wire crate work for protection of existing causeway down stream side at RD 9-400 to 9-438 Tender ID: 2023_PWD_78042_1
Tender Inviting Authority: Executive Engineer, Una Division, HPPWD, Una
Name of Work: Restoration of rain damages on Old Saloh Badhouri road km. 0/0 to 9/700 (SH.:- C/O wire crate work for protection of existing causeway down stream side at RD 9/400 to 9/438)
Contract No: 7165-74 dated 16.08.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rohit Rana(GSTN-02BTQPR5437Q1ZU) 855792.00 5.00 898581.60 Eight Lakh Ninty Eight Thousand Five Hundred and Eighty One
2.00 unique engg. solutions(GSTN-02BOVPD5227C2Z9) 855792.00 -5.00 813002.40 Eight Lakh Thirteen Thousand Two
3.00 Harpal Singh(GSTN-02AYFPS2463J1ZD) 855792.00 -15.00 727423.20 Seven Lakh Twenty Seven Thousand Four Hundred and Twenty Three
4.00 Balbir Singh Govt Contractor(GSTN-02CFAPS2034H1ZX) 855792.00 -22.90 659815.63 Six Lakh Fifty Nine Thousand Eight Hundred and Fifteen
5.00 Atul Shrma(GSTN-02GYRPS4058B1Z9) 855792.00 2.00 872907.84 Eight Lakh Seventy Two Thousand Nine Hundred and Seven
6.00 Pershant Rai(GSTN-02BWJPR3683N1ZX) 855792.00 -31.00 590496.48 Five Lakh Ninty Thousand Four Hundred and Ninty Six
7.00 SATWINDER SINGH(GSTN-NA) 855792.00 7.00 915697.44 Nine Lakh Fifteen Thousand Six Hundred and Ninty Seven
8.00 Chetan Singh(GSTN-NA) 855792.00 -20.50 680354.64 Six Lakh Eighty Thousand Three Hundred and Fifty Four
9.00 Pushpinder Singh(GSTN-NA) 855792.00 1.00 864349.92 Eight Lakh Sixty Four Thousand Three Hundred and Fourty Nine
10.00 Jatinder Kumar(GSTN-NA) 855792.00 5.00 898581.60 Eight Lakh Ninty Eight Thousand Five Hundred and Eighty One
11.00 SUMIT KUMAR(GSTN-NA) 855792.00 -16.30 716297.90 Seven Lakh Sixteen Thousand Two Hundred and Ninty Seven
12.00 Guruchandan Govt Contractor(GSTN-NA) 855792.00 4.90 897725.81 Eight Lakh Ninty Seven Thousand Seven Hundred and Twenty Five
13.00 Sidhu Ram(GSTN-NA) 855792.00 5.00 898581.60 Eight Lakh Ninty Eight Thousand Five Hundred and Eighty One
14.00 PRABHJOT SINGH GOVT CONTRACTOR(GSTN-NA) 855792.00 4.00 890023.68 Eight Lakh Ninty Thousand Twenty Three
15.00 ABC Construction(GSTN-NA) 855792.00 -10.00 770212.80 Seven Lakh Seventy Thousand Two Hundred and Tweleve
16.00 Trilochan Singh Govt Contractor(GSTN-NA) 855792.00 3.00 881465.76 Eight Lakh Eighty One Thousand Four Hundred and Sixty Five
17.00 Vinod Kumar Govt. Contractor(GSTN-NA) 855792.00 -20.00 684633.60 Six Lakh Eighty Four Thousand Six Hundred and Thirty Three
18.00 RENUKA(GSTN-NA) 855792.00 -20.06 684120.12 Six Lakh Eighty Four Thousand One Hundred and Twenty
19.00 M/S Gurunanak Trading Co.(GSTN-NA) 855792.00 5.00 898581.60 Eight Lakh Ninty Eight Thousand Five Hundred and Eighty One
20.00 JOGRAJ GOVT CONTRACTOR(GSTN-NA) 855792.00 -15.00 727423.20 Seven Lakh Twenty Seven Thousand Four Hundred and Twenty Three
Lowest Amount Quoted BY: Pershant Rai(590496.48)
BOQ Summary Details Tender Title: Job 4 Restoration of rain damages on Old Saloh Badhouri road km. 0-0 to 9-700 Sub Head C.O wire crate work for protection of existing causeway down stream side at RD 9-400 to 9-438 Tender ID: 2023_PWD_78042_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pershant Rai 590496.48 L1
2 Balbir Singh Govt Contractor 659815.63 L2
3 Chetan Singh 680354.64 L3
4 RENUKA 684120.12 L4
5 Vinod Kumar Govt. Contractor 684633.60 L5
6 SUMIT KUMAR 716297.90 L6
7 JOGRAJ GOVT CONTRACTOR 727423.20 L7
8 Harpal Singh 727423.20 L7
9 ABC Construction 770212.80 L8
10 unique engg. solutions 813002.40 L9
11 Pushpinder Singh 864349.92 L10
12 Atul Shrma 872907.84 L11
13 Trilochan Singh Govt Contractor 881465.76 L12
14 PRABHJOT SINGH GOVT CONTRACTOR 890023.68 L13
15 Guruchandan Govt Contractor 897725.81 L14
16 M/S Gurunanak Trading Co. 898581.60 L15
17 Rohit Rana 898581.60 L15
18 Sidhu Ram 898581.60 L15
19 Jatinder Kumar 898581.60 L15
20 SATWINDER SINGH 915697.44 L16
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