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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.3 LAccepted-AOC | L1 | Accepted-AOC Work Completed | |
| 2 | L2₹6.3 LSame as L1Rejected-Finance | L2 | Rejected-Finance Other Than Lowest | |
| 3 | L2₹6.3 LSame as L1Rejected-Finance | L2 | Rejected-Finance Other Than Lowest | |
| 4 | L2₹6.3 LSame as L1Rejected-Finance R O HOUSE NO B 213 SECTOR 3 NEW SHIMLA 9 HP | SHIMLA | HIMACHAL PRADESH | 171001 | L2 | Rejected-Finance Other Than Lowest | |
| 5 | L2₹6.3 LSame as L1Rejected-Finance | L2 | Rejected-Finance Other Than Lowest |
Tender Value
₹9.0 L
EMD Value
₹18,000
Closing Date
20 Feb 2023, 11:00 amClosed
Executive Engineer
Executive Engineer Salooni Division HPPWD Salooni
Construction of PCC Retaining wall and wire crates at various RDs
2023_PWD_68649_1
EE Salooni Letter No. 13967-14017 dated 04-02-2023
Open Tender
Civil Works
Percentage
90 days
Salooni
Please refer Tender documents.
9 documents required · 9 mandatory
₹350
₹18,000
30 Mar 2024
10 Feb 2023
20 Feb 2023
10 Feb 2023
20 Feb 2023
10 Feb 2023
eProcurement System Government of Himachal Pradesh Created By: Deepak Mahajan Created Date/Time: 27-Feb-2023 03:21 PM Tender Title: Construction of link road to village Jandrera K.M. 0/0 to 0/850 under MMGSY Tender ID: 2023_PWD_68649_1
Tender Inviting Authority: EXECUTIVE ENGINEER SALOONI DIVISION HPPWD SALOONI
Name of Work: Construction of Link Road to village Jandrera km 0/0 to 0/850 (SH:- Construction of PCC Retaining walls, Edge walls and wire crates at various RDs )
Contract No: 01896-233287
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Vishal Kumar(GSTN-02CMTPK2847J1ZP) 899331.16 -30.00 629531.81 Six Lakh Twenty Nine Thousand Five Hundred and Thirty One
2.00 MAN SINGH(GSTN-02AQQPS6536B1ZT) 899331.16 -30.00 629531.81 Six Lakh Twenty Nine Thousand Five Hundred and Thirty One
3.00 Hariesh Thakur(GSTN-02AUHPT4180R1Z2) 899331.16 -30.00 629531.81 Six Lakh Twenty Nine Thousand Five Hundred and Thirty One
4.00 Gargesh Kumar(GSTN-NA) 899331.16 -30.00 629531.81 Six Lakh Twenty Nine Thousand Five Hundred and Thirty One
5.00 ajay kumar(GSTN-NA) 899331.16 -14.00 773424.80 Seven Lakh Seventy Three Thousand Four Hundred and Twenty Four
6.00 PARDEEP KUMAR GOVT CONTRACTOR(GSTN-NA) 899331.16 -30.00 629531.81 Six Lakh Twenty Nine Thousand Five Hundred and Thirty One
7.00 MUNISH KUMAR(GSTN-NA) 899331.16 -20.28 716946.80 Seven Lakh Sixteen Thousand Nine Hundred and Fourty Six
8.00 THAKUR TRADING CO PROP LALITA DEVI(GSTN-NA) 899331.16 -30.00 629531.81 Six Lakh Twenty Nine Thousand Five Hundred and Thirty One
Lowest Amount Quoted BY: Gargesh Kumar,THAKUR TRADING CO PROP LALITA DEVI,Vishal Kumar,MAN SINGH,Hariesh Thakur,PARDEEP KUMAR GOVT CONTRACTOR(629531.81)
BOQ Summary Details Tender Title: Construction of link road to village Jandrera K.M. 0/0 to 0/850 under MMGSY Tender ID: 2023_PWD_68649_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PARDEEP KUMAR GOVT CONTRACTOR 629531.81 L1
2 Hariesh Thakur 629531.81 L1
3 Gargesh Kumar 629531.81 L1
4 THAKUR TRADING CO PROP LALITA DEVI 629531.81 L1
5 Vishal Kumar 629531.81 L1
6 MAN SINGH 629531.81 L1
7 MUNISH KUMAR 716946.80 L2
8 ajay kumar 773424.80 L3
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