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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹75.4 LAccepted-AOC | ₹75.4 L | L1 | Accepted-AOC Due to L1 |
| 2 | L2₹78.1 L+₹2.7 L (3.53%)Rejected-Finance HIMACHAL PRADESH HP | HAMIRPUR | HIMACHAL PRADESH | 174304 | ₹78.1 L+₹2.7 L (3.53%) | L2 | Rejected-Finance L2 |
| 3 | L3₹78.6 L+₹3.2 L (4.19%)Rejected-Finance C O KRISHNA DEVI D O LATE NARAYAN SHARMA JALLA THALOUT KHAMRADHA MANDI | MANDI | MANDI | HIMACHAL PRADESH | ₹78.6 L+₹3.2 L (4.19%) | L3 | Rejected-Finance L3 |
| 4 | L4₹79.3 L+₹3.9 L (5.15%)Rejected-Finance | ₹79.3 L+₹3.9 L (5.15%) | L4 | Rejected-Finance L4 |
Tender Value
₹75.6 L
EMD Value
₹1.5 L
Closing Date
8 Jul 2024, 10:00 amClosed
Executive Engineer, HPPWD Thalout
Executive Engineer, HPPWD Thalout
Periodical maintenance on Satiur to Thatta road km 0/0 to 5/0 (SH- Providing and laying 25 mm thick BC in Km 0/0 to 5/0) under AMP for the year 2024-25 (PMGSY ROADS).
2024_PWD_89800_1
NO/Tender/2023-2113-22 dt. 26.06.2024
Open Tender
Civil Works
Percentage
30 days
Pandoh
Please refer Tender documents.
13 documents required · 13 mandatory
₹2,000
₹1.5 L
17 Jan 2025
29 Jun 2024
8 Jul 2024
29 Jun 2024
8 Jul 2024
29 Jun 2024
eProcurement System Government of Himachal Pradesh Created By: Vinod Sharma Created Date/Time: 12-Jul-2024 04:48 PM Tender Title: Periodical maintenance on Satiur to Thatta road km 0/0 to 5/0 (SH- Providing and laying 25 mm thick BC in Km 0/0 to 5/0) under AMP for the year 2024-25 (PMGSY ROADS). Tender ID: 2024_PWD_89800_1
Tender Inviting Authority:
Name of Work:- Periodical maintenance on Satiur to Thatta road km. 0/0 to 5/00 (SH:- Providing and laying 25 mm. thick BC in km. 0/00 to 5/00) under AMP for the year 2024-25 (PMGSY ROADS).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Prince Chauhan(GSTN-NA)--424356 7555860.97 4.95 7929876.09 Seventy Nine Lakh Twenty Nine Thousand Eight Hundred and Seventy Six
2.00 Vijay Kumar(GSTN-NA)--424474 7555860.97 3.33 7807471.14 Seventy Eight Lakh Seven Thousand Four Hundred and Seventy One
3.00 AJAY PATHANIA(GSTN-NA)--424266 7555860.97 -.19 7541504.83 Seventy Five Lakh Fourty One Thousand Five Hundred and Four
4.00 VIKHIL PROJECTS LLP(GSTN-NA)--424191 7555860.97 3.99 7857339.82 Seventy Eight Lakh Fifty Seven Thousand Three Hundred and Thirty Nine
Lowest Amount Quoted BY: AJAY PATHANIA(7541504.83)
BOQ Summary Details Tender Title: Periodical maintenance on Satiur to Thatta road km 0/0 to 5/0 (SH- Providing and laying 25 mm thick BC in Km 0/0 to 5/0) under AMP for the year 2024-25 (PMGSY ROADS). Tender ID: 2024_PWD_89800_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJAY PATHANIA 7541504.83 L1
2 Vijay Kumar 7807471.14 L2
3 VIKHIL PROJECTS LLP 7857339.82 L3
4 Prince Chauhan 7929876.09 L4
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