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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.1 LAccepted-Finance 761 ADARSH NAGAR ISLAMABAD AMRITSAR PUNJAB 143001 UDYAM PB 01 0091032 | AMRITSAR | PUNJAB | 143001 | L1 | Accepted-Finance being L1 | |
| 2 | L2₹19.1 L+₹96,876 (5.34%)Rejected-Finance 00 AGRA AGRA UTTAR PRADESH 282001 | AGRA | UTTAR PRADESH | 282001 | L2 | Rejected-Finance being L2 |
Tender Value
₹13.8 L
EMD Value
₹27,700
Closing Date
10 Oct 2024, 10:30 amClosed
Executive Engineer HPPWD Division Kasauli
Executive Engineer HPPWD Division Kasauli
Special Repair to Existing T-Beam bridge over Kamli Khad on Parwanoo Khadeen Banasar road at Rd. 2/480 (SH Providing RCC Railing Painting and Mastic Asphalt Coat)2nd call
2024_PWD_93826_1
9157-67 dated 30.09.2024
Open Tender
Civil Works
Percentage
kasauli
As per tender document
3 documents required · 3 mandatory
₹500
₹27,700
7 Nov 2024
3 Oct 2024
10 Oct 2024
3 Oct 2024
10 Oct 2024
3 Oct 2024
eProcurement System Government of Himachal Pradesh Created By: Gurminder Singh Created Date/Time: 23-Oct-2024 12:27 PM Tender Title: Special Repair to Existing T-Beam bridge over Kamli Khad on Parwanoo Khadeen Banasar road at Rd. 2/480 Tender ID: 2024_PWD_93826_1
Tender Inviting Authority: Executive Engineer HPPWD Division Kasauli
Name of Work: Special Repair to Existing T-Beam bridge over Kamli khad on Parwanoo Khadeen Banasar road at RDs 2/480 (SH:- Providing RCC Railing, Painting and Mastic Asphalt Coat)
Contract No: 01792272067
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Pawan Kumar(GSTN-NA)--442786 1383946.81 38.00 1909846.60 Ninteen Lakh Nine Thousand Eight Hundred and Fourty Six
2.00 MANOJ KUMAR CONTRACTOR(GSTN-NA)--442784 1383946.81 31.00 1812970.32 Eighteen Lakh Tweleve Thousand Nine Hundred and Seventy
Lowest Amount Quoted BY: MANOJ KUMAR CONTRACTOR(1812970.32)
BOQ Summary Details Tender Title: Special Repair to Existing T-Beam bridge over Kamli Khad on Parwanoo Khadeen Banasar road at Rd. 2/480 Tender ID: 2024_PWD_93826_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANOJ KUMAR CONTRACTOR 1812970.32 L1
2 Pawan Kumar 1909846.60 L2
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