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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.5 LAccepted-AOC | L1 | Accepted-AOC Award | |
| 2 | L2₹9.6 L+₹8,816.67 (0.93%)Rejected-Finance R O V P O SHAMIRPUR TEH DISTT KANGRA HP | MANDI | HIMACHAL PRADESH | 175013 | L2 | Rejected-Finance Rate quoted higher side of L1 | |
| 3 | L3₹9.9 L+₹42,030.15 (4.43%)Rejected-Finance VILLAGE GHIANA P O JHEOL TEHSIL DHARAMSHALA DISTRICT KANGRA HP | KANGRA | HIMACHAL PRADESH | 175013 | L3 | Rejected-Finance Rate quoted higher side of L1 | |
| 4 | L4₹10.0 L+₹56,885.64 (6.00%)Rejected-Finance VILL BHOL PO MAKRAHAN TEHSIL JAWALI DISTT KANGRA HP | L4 | Rejected-Finance Rate quoted higher side of L1 | |
| 5 | L5₹10.1 L+₹61,595.91 (6.50%)Rejected-Finance VILL P O DHAGWAR TEHSIL DHARAMSHALA DISTT KANGRA HP | L5 | Rejected-Finance Rate quoted higher side of L1 |
Tender Value
₹12.1 L
EMD Value
₹24,500
Closing Date
26 Feb 2024, 10:00 amClosed
E.E. Kangra
E.E. HPPWD.,Division Kangra
SH- P/L 25mm thick Mix Seal Surfacing with paver finisher in km. 0/000 to 1/000)
2024_PWD_86025_17
10439-50 Dated 12.02.2024
Open Tender
Civil Works - Roads
Percentage
90 days
Kangra
Please refer Tender documents.
12 documents required · 12 mandatory
₹500
₹24,500
29 Aug 2024
16 Feb 2024
26 Feb 2024
16 Feb 2024
26 Feb 2024
16 Feb 2024
eProcurement System Government of Himachal Pradesh Created By: Sushil Kumar Dhadwal Created Date/Time: 01-Mar-2024 03:34 PM Tender Title: Annual Maintenance Plan (AMP) for the year 2024-25 for PMGSY Roads of Link road from Tiara to Kangra Via Shamirpur km. 0/000 to 1/000) VR. No. HP0406VR0083) Tender ID: 2024_PWD_86025_17
Tender Inviting Authority: Executive Engineer, HPPWD Kangra
Name of Work: Annual Maintenance Plan (AMP) for the year 2024-25 for PMGSY Roads of Link road from Tiara to Kangra via. Shamirpur Km. 0/000 to 1/000 VR No. HP0406VR0083. ( Sh:- P/Laying 25 mm thick Mix Seal Surfacing with paver finisher in Km. 0/000 to 1/000).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MOHINDER SINGH PATHANIA (GSTN-02AILPP9062G1Z4) BID ID -409402 1207763.03 -20.77 956910.65 Nine Lakh Fifty Six Thousand Nine Hundred and Ten
2.00 Ujjawal Singh (GSTN-02ANMPS7593PIZZ) BID ID -409643 1207763.03 -18.02 990124.13 Nine Lakh Ninty Thousand One Hundred and Twenty Four
3.00 VP SHARMA(GSTN-NA)--409661 1207763.03 -16.40 1009689.89 Ten Lakh Nine Thousand Six Hundred and Eighty Nine
4.00 36jk builders and contractors(GSTN-NA)--409780 1207763.03 -16.25 1011501.54 Ten Lakh Eleven Thousand Five Hundred and One
5.00 Pritam Singh Thakur(GSTN-NA)--408614 1207763.03 -21.50 948093.98 Nine Lakh Fourty Eight Thousand Ninty Three
6.00 rajat thakur govt contractor(GSTN-NA)--410504 1207763.03 -16.79 1004979.62 Ten Lakh Four Thousand Nine Hundred and Seventy Nine
Lowest Amount Quoted BY: Pritam Singh Thakur(948093.98)
BOQ Summary Details Tender Title: Annual Maintenance Plan (AMP) for the year 2024-25 for PMGSY Roads of Link road from Tiara to Kangra Via Shamirpur km. 0/000 to 1/000) VR. No. HP0406VR0083) Tender ID: 2024_PWD_86025_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pritam Singh Thakur 948093.98 L1
2 MOHINDER SINGH PATHANIA 956910.65 L2
3 Ujjawal Singh 990124.13 L3
4 rajat thakur govt contractor 1004979.62 L4
5 VP SHARMA 1009689.89 L5
6 36jk builders and contractors 1011501.54 L6
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