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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹21.7 LAccepted-AOC GHUMARWIN DIVISION HP PWD GHUMARWIN | L-1 | Accepted-AOC ok | |
| 2 | L-2₹23.0 L+₹1.3 L (5.95%)Rejected-Finance | L-2 | Rejected-Finance Reject | |
| 3 | L-3₹23.6 L+₹1.8 L (8.37%)Rejected-Finance | L-3 | Rejected-Finance Reject | |
| 4 | L-4₹23.8 L+₹2.0 L (9.34%)Rejected-Finance | L-4 | Rejected-Finance Reject | |
| 5 | L-5₹23.9 L+₹2.2 L (10.2%)Rejected-Finance BELOW SLAUGHTER HOUSE KRISHNA NAGER SHIMLA | SHIMLA | SHIMLA | HIMACHAL PRADESH | L-5 | Rejected-Finance Reject |
Tender Value
₹36.8 L
EMD Value
₹63,000
Closing Date
29 Dec 2023, 5:00 pmClosed
Executive Engineer
Division HPPWD Bharwain
Construction of Play Ground at Govt Senior Secondary School Bharwain SH Construction of retaining wall and Earth filling for playground against Education Deposit
2023_PWD_82977_1
Pay Ground at GSSS Bharwain Under Bharwain Divn
Open Tender
Civil Works
Percentage
90 days
Bharwain
As per tender documents
4 documents required · 4 mandatory
₹1,500
₹63,000
16 Mar 2024
21 Dec 2023
30 Dec 2023
21 Dec 2023
29 Dec 2023
21 Dec 2023
eProcurement System Government of Himachal Pradesh Created By: Dinkar Sharma Created Date/Time: 18-Jan-2024 12:14 PM Tender Title: Construction of Play Ground at Govt Senior Secondary School Bharwain SH Construction of retaining wall and Earth filling for playground against Education Deposit Tender ID: 2023_PWD_82977_1
Tender Inviting Authority: Executive Engineer ,Bharwain Division, HPPWD Bharwain
Name of Work:-C/O Play Ground at Govt. Senior Secondary School Bharwain Distt. Una ( SH:- C/O Retaining wall & earth filling for playground ) against Education Deposit )
Contract No: PWB/CB/e-Tender-Bharwain/2023- 12511-12556 dated 13.12.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S A K CONSTRUCTIONS (GSTN-02CHGPV1473F1ZF) BID ID -394291 3683747.00 -30.66 2554310.17 Twenty Five Lakh Fifty Four Thousand Three Hundred and Ten
2.00 Sandeep Kumar Dhiman (GSTN-02BQCPK2323P1Z0) BID ID -394885 3683747.00 -26.17 2719710.41 Twenty Seven Lakh Ninteen Thousand Seven Hundred and Ten
3.00 Sunil Kumar (GSTN-02BLCPK6920K2Z8) BID ID -394963 3683747.00 -35.00 2394435.55 Twenty Three Lakh Ninty Four Thousand Four Hundred and Thirty Five
4.00 Ram Dhan(GSTN-NA)--394692 3683747.00 -37.50 2302341.88 Twenty Three Lakh Two Thousand Three Hundred and Fourty One
5.00 JOGRAJ GOVT CONTRACTOR(GSTN-NA)--395007 3683747.00 -10.00 3315372.30 Thirty Three Lakh Fifteen Thousand Three Hundred and Seventy Two
6.00 Arjun Singh Govt Contractor(GSTN-NA)--395072 3683747.00 -25.95 2727814.65 Twenty Seven Lakh Twenty Seven Thousand Eight Hundred and Fourteen
7.00 M/s Kamla Contruction(GSTN-NA)--395040 3683747.00 -15.00 3131184.95 Thirty One Lakh Thirty One Thousand One Hundred and Eighty Four
8.00 Ajmer Singh Govt. Contractor(GSTN-NA)--395103 3683747.00 -30.90 2545469.18 Twenty Five Lakh Fourty Five Thousand Four Hundred and Sixty Nine
9.00 NARESH KUMAR GOVT CONTRACTOR(GSTN-NA)--394348 3683747.00 -22.50 2854903.93 Twenty Eight Lakh Fifty Four Thousand Nine Hundred and Three
10.00 Gaurav Kumar(GSTN-NA)--394393 3683747.00 -35.50 2376016.82 Twenty Three Lakh Seventy Six Thousand Sixteen
11.00 Rohit Thakur(GSTN-NA)--395147 3683747.00 -36.07 2355019.46 Twenty Three Lakh Fifty Five Thousand Ninteen
12.00 Sachin Kumar(GSTN-NA)--394739 3683747.00 -41.01 2173042.36 Twenty One Lakh Seventy Three Thousand Fourty Two
Lowest Amount Quoted BY: Sachin Kumar(2173042.36)
BOQ Summary Details Tender Title: Construction of Play Ground at Govt Senior Secondary School Bharwain SH Construction of retaining wall and Earth filling for playground against Education Deposit Tender ID: 2023_PWD_82977_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sachin Kumar 2173042.36 L1
2 Ram Dhan 2302341.88 L2
3 Rohit Thakur 2355019.46 L3
4 Gaurav Kumar 2376016.82 L4
5 Sunil Kumar 2394435.55 L5
6 Ajmer Singh Govt. Contractor 2545469.18 L6
7 M/S A K CONSTRUCTIONS 2554310.17 L7
8 Sandeep Kumar Dhiman 2719710.41 L8
9 Arjun Singh Govt Contractor 2727814.65 L9
10 NARESH KUMAR GOVT CONTRACTOR 2854903.93 L10
11 M/s Kamla Contruction 3131184.95 L11
12 JOGRAJ GOVT CONTRACTOR 3315372.30 L12
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