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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.1 LAccepted-AOC VILLAGE KAILASH NAGAR PO NAKROH TEHSIL GHANARI DISTT UNA H P | UNA | HIMACHAL PRADESH | 174301 | L1 | Accepted-AOC L1 | |
| 2 | L2₹28.2 L+₹5,030.54 (0.18%)Rejected-Finance VILLAGE MASTIAL PO NAIR TEHSIL JASWAN DISTRICT KANGRA HP | KANGRA | HIMACHAL PRADESH | 175013 | L2 | Rejected-Finance HIGEST AMOUNT | |
| 3 | L3₹28.5 L+₹34,495.15 (1.23%)Rejected-Finance ANDHRA POWER HOUSE DIVISION HPSEBL CHIRGAON 171208 | SHIMLA | HIMACHAL PRADESH | 171208 | L3 | Rejected-Finance HIGEST AMOUNT | |
| 4 | L4₹28.6 L+₹51,742.73 (1.84%)Rejected-Finance VILLAGE PO GOLI TEHSIL DALHOUSIE DISTT CHAMBA HP | CHAMBA | HIMACHAL PRADESH | 176207 | L4 | Rejected-Finance HIGEST AMOUNT | |
| 5 | L6₹29.3 L+₹1.1 L (4.06%)Rejected-Finance | L6 | Rejected-Finance HIGEST AMOUNT |
Tender Value
₹35.9 L
EMD Value
₹72,000
Closing Date
26 Aug 2023, 5:00 pmClosed
EE HPPWD DIVISION KOTLA BEHAR
EE HPPWD DIVISION KOTLA BEHAR
REPAIR OF CHC BUILDING AT DADA SIBA TEHSIL DADA SIBA DISTT KANGRA SH C.O BOUNDARY WALL AND P.LINTELOCKING PAVER BLOCKS DEPOSIT WORK
2023_PWD_77475_1
TENDER NOTICE NO 2099-2104 DT3.8.2023
Open Tender
Civil Works
Percentage
120 days
KOTLA BEHAR
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,500
₹72,000
26 May 2025
14 Aug 2023
28 Aug 2023
14 Aug 2023
26 Aug 2023
14 Aug 2023
eProcurement System Government of Himachal Pradesh Created By: Arun Vashisht Created Date/Time: 31-Aug-2023 11:26 AM Tender Title: REPAIR OF CHC BUILDING AT DADA SIBA TEHSIL DADA SIBA DISTT KANGRA SH C.O BOUNDARY WALL AND P.LINTELOCKING PAVER BLOCKS DEPOSIT WORK Tender ID: 2023_PWD_77475_1
Tender Inviting Authority: Executive Engineer HPPWD Division Kotla Behar
Name of Work: Repair of CHC Building at Dadasiba Teh. Dada siba Distt. Kangra (SH: C/O Boundary wall & P/L Interlocking Paver blocks). (Deposit work).
Contract No: PWB/KB/CB/Tender/2023-24 1721-26 dated 10.7.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ms VIRENDER SINGH(GSTN-02AMNPS7970C1ZU) 3593245.00 -6.00 3377650.30 Thirty Three Lakh Seventy Seven Thousand Six Hundred and Fifty
2.00 NITISH(GSTN-02DXFPK5560J2ZF) 3593245.00 -18.20 2939274.41 Twenty Nine Lakh Thirty Nine Thousand Two Hundred and Seventy Four
3.00 Arun Rana(GSTN-02BIKPR4932D1ZF) 3593245.00 -21.59 2817463.40 Twenty Eight Lakh Seventeen Thousand Four Hundred and Sixty Three
4.00 Rahul Sharma(GSTN-NA) 3593245.00 -19.99 2874955.32 Twenty Eight Lakh Seventy Four Thousand Nine Hundred and Fifty Five
5.00 ISHAN SHARMA(GSTN-NA) 3593245.00 -5.00 3413582.75 Thirty Four Lakh Thirteen Thousand Five Hundred and Eighty Two
6.00 SUBHASH CHAND(GSTN-NA) 3593245.00 -20.29 2864175.59 Twenty Eight Lakh Sixty Four Thousand One Hundred and Seventy Five
7.00 amit sood govt.contractor(GSTN-NA) 3593245.00 -18.55 2926698.05 Twenty Nine Lakh Twenty Six Thousand Six Hundred and Ninty Eight
8.00 SHAKTI TRADERS(GSTN-NA) 3593245.00 -21.73 2812432.86 Twenty Eight Lakh Tweleve Thousand Four Hundred and Thirty Two
9.00 Rajesh kumar(GSTN-NA) 3593245.00 -20.77 2846928.01 Twenty Eight Lakh Fourty Six Thousand Nine Hundred and Twenty Eight
10.00 Ravi Kumar(GSTN-NA) 3593245.00 -16.20 3011139.31 Thirty Lakh Eleven Thousand One Hundred and Thirty Nine
Lowest Amount Quoted BY: SHAKTI TRADERS(2812432.86)
BOQ Summary Details Tender Title: REPAIR OF CHC BUILDING AT DADA SIBA TEHSIL DADA SIBA DISTT KANGRA SH C.O BOUNDARY WALL AND P.LINTELOCKING PAVER BLOCKS DEPOSIT WORK Tender ID: 2023_PWD_77475_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHAKTI TRADERS 2812432.86 L1
2 Arun Rana 2817463.40 L2
3 Rajesh kumar 2846928.01 L3
4 SUBHASH CHAND 2864175.59 L4
5 Rahul Sharma 2874955.32 L5
6 amit sood govt.contractor 2926698.05 L6
7 NITISH 2939274.41 L7
8 Ravi Kumar 3011139.31 L8
9 Ms VIRENDER SINGH 3377650.30 L9
10 ISHAN SHARMA 3413582.75 L10
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