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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.1 LAccepted-AOC | 1 | Accepted-AOC award | |
| 2 | 2₹6.3 L+₹23,893.40 (3.95%)Rejected-Finance | 2 | Rejected-Finance 2nd lowest | |
| 3 | 3₹6.3 L+₹27,795.99 (4.59%)Rejected-Finance | 3 | Rejected-Finance 3rd lowest | |
| 4 | 4₹6.5 L+₹46,990.36 (7.76%)Rejected-Finance | 4 | Rejected-Finance 4th lowest | |
| 5 | 5₹6.8 L+₹70,883.76 (11.7%)Rejected-Finance VILLAGE SERKHI P O PAB MANAL TEHSIL SHILLAI DISTRICT SIRMOUR H P | PAB MANAL | SIRMOUR | HIMACHAL PRADESH | 173027 | 5 | Rejected-Finance 5th lowest |
Tender Value
₹8.0 L
EMD Value
₹16,000
Closing Date
6 Feb 2024, 5:30 pmClosed
Executive Engineer
Executive Engineer NH Division HPPWD Nahan
Ordinary repair to Kala Amb Paonta Sahib Dehradun Road on NH 72 (New NH07) Km 46/00 to 103/00 (SH Construction of RCC Ushape side drain at RD 97/125 to 97/185)
2024_PWD_84579_2
NIT No. 5069-5111
Open Tender
Civil Works - Highways
Percentage
60 days
Nahan
refer tender document
11 documents required · 11 mandatory
₹350
₹16,000
6 Jul 2024
27 Jan 2024
7 Feb 2024
27 Jan 2024
6 Feb 2024
27 Jan 2024
eProcurement System Government of Himachal Pradesh Created By: Narender verma Created Date/Time: 13-Feb-2024 01:43 PM Tender Title: Ordinary repair to Kala Amb Paonta Sahib Dehradun Road on NH 72 (New NH07) Km 46/00 to 103/00 (SH Construction of RCC Ushape side drain at RD 97/125 to 97/185) Tender ID: 2024_PWD_84579_2
Tender Inviting Authority: Executive Engineer (NH) Division HPPWD Nahan
Name of Work: Ordinary Repair to Kala Amb Paonta Sahib Dehradun Road on NH 72 ( New NH 07 ) Km 46/00 to 103/00 (SH:- Construction of RCC U-Shape side drain at RD ( 97/125 to 97/185 )
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANJAY CHAUHAN GOVT. CONTRACTOR (GSTN-02AFIPC3085L2ZK) BID ID -402278 796446.65 -24.00 605299.45 Six Lakh Five Thousand Two Hundred and Ninty Nine
2.00 SATISH KUMAR (GSTN-02BPHPK7498P2Z2) BID ID -402722 796446.65 -12.50 696890.82 Six Lakh Ninty Six Thousand Eight Hundred and Ninty
3.00 Bharat Bhushan Mohil(GSTN-NA)--402596 796446.65 15.00 915913.65 Nine Lakh Fifteen Thousand Nine Hundred and Thirteen
4.00 DAVINDER SHARMA(GSTN-NA)--402863 796446.65 -11.00 708837.52 Seven Lakh Eight Thousand Eight Hundred and Thirty Seven
5.00 yeshpal singh(GSTN-NA)--402828 796446.65 -15.10 676183.21 Six Lakh Seventy Six Thousand One Hundred and Eighty Three
6.00 MOHD ANISH(GSTN-NA)--402807 796446.65 -18.10 652289.81 Six Lakh Fifty Two Thousand Two Hundred and Eighty Nine
7.00 Balbinder Kumar(GSTN-NA)--402955 796446.65 -20.51 633095.44 Six Lakh Thirty Three Thousand Ninty Five
8.00 SAINI CONTRACTOR (PROP VASUDEV SAINI)(GSTN-NA)--402609 796446.65 -21.00 629192.85 Six Lakh Twenty Nine Thousand One Hundred and Ninty Two
Lowest Amount Quoted BY: SANJAY CHAUHAN GOVT. CONTRACTOR(605299.45)
BOQ Summary Details Tender Title: Ordinary repair to Kala Amb Paonta Sahib Dehradun Road on NH 72 (New NH07) Km 46/00 to 103/00 (SH Construction of RCC Ushape side drain at RD 97/125 to 97/185) Tender ID: 2024_PWD_84579_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAY CHAUHAN GOVT. CONTRACTOR 605299.45 L1
2 SAINI CONTRACTOR (PROP VASUDEV SAINI) 629192.85 L2
3 Balbinder Kumar 633095.44 L3
4 MOHD ANISH 652289.81 L4
5 yeshpal singh 676183.21 L5
6 SATISH KUMAR 696890.82 L6
7 DAVINDER SHARMA 708837.52 L7
8 Bharat Bhushan Mohil 915913.65 L8
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