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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹6.8 LAccepted-AOC GHUMARWIN DIVISION HP PWD GHUMARWIN | L-1 | Accepted-AOC ok | |
| 2 | L-2₹6.8 L−₹60.9 L (90.0%)Rejected-Finance N A | NA | NA | 121004 | L-2 | Rejected-Finance Reject | |
| 3 | L-3₹6.8 L−₹60.8 L (90.0%)Rejected-Finance VILL PO DILWAN TEHSIL AMB DISTT UNA HP | UNA | HIMACHAL PRADESH | 174301 | L-3 | Rejected-Finance Rejet | |
| 4 | L-4₹6.9 L−₹60.7 L (89.7%)Rejected-Finance | L-4 | Rejected-Finance Reject | |
| 5 | L-5₹7.1 L−₹60.5 L (89.4%)Rejected-Finance | L-5 | Rejected-Finance Reject |
Tender Value
₹9.2 L
EMD Value
₹19,000
Closing Date
23 Aug 2024, 5:00 pmClosed
Executive Engineer
Division HPPWD Bharwain
Restoration of rain damages Sohari Chack Sarai road Km 4000 to 11335 SH Reconstruction of Plain Cement Concrete Berms Rwall between Km various RDs against Telecom Deposit
2024_PWD_91942_1
Sohari Chack Sarai Under Bharwain Division
Open Tender
Civil Works
Percentage
180 days
Bharwain
As per tender documents
4 documents required · 4 mandatory
₹350
₹19,000
5 Dec 2024
17 Aug 2024
24 Aug 2024
17 Aug 2024
23 Aug 2024
17 Aug 2024
eProcurement System Government of Himachal Pradesh Created By: Dinkar Sharma Created Date/Time: 09-Sep-2024 04:26 PM Tender Title: Restoration of rain damages Sohari Chack Sarai road Km 4000 to 11335 SH Reconstruction of Plain Cement Concrete Berms Rwall between Km various RDs against Telecom Deposit Tender ID: 2024_PWD_91942_1
Tender Inviting Authority: Executive Engineer HPPWD Bharwain Estimated Cost: 917246/- Earnest money;- 19000/- Time limit: Six months
Name of Work: - Restoration of rain damages Sohari Chack Sarai road Km 4/0 to 11/335 (SH:- Re-construction of plain cement concrete berms & Retaining wall between km. various RDs ) against Telecom deposit
Contract No: PWB/CB/e-Tender-Bharwain/2024- 25/-2910-2955 dated 23-07-2024 Corrigendum Number PWB/CB/EA-1/Corrigendum/2024 - 3447-67 dated 07/08/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sushant Bhardwaj (GSTN-02GAGPB4543D1ZC) BID ID -432851 917246.00 -24.40 693437.98 Six Lakh Ninty Three Thousand Four Hundred and Thirty Seven
2.00 Rajesh Kumar (GSTN-02CGDPK5864M1Z5) BID ID -433178 917246.00 -11.10 815431.69 Eight Lakh Fifteen Thousand Four Hundred and Thirty One
3.00 Anil Kumar(GSTN-NA)--433337 917246.00 -16.00 770486.64 Seven Lakh Seventy Thousand Four Hundred and Eighty Six
4.00 Ajmer Singh Govt. Contractor(GSTN-NA)--433366 917246.00 -26.00 678762.04 Six Lakh Seventy Eight Thousand Seven Hundred and Sixty Two
5.00 JOGRAJ GOVT CONTRACTOR(GSTN-NA)--433304 917246.00 -15.00 779659.10 Seven Lakh Seventy Nine Thousand Six Hundred and Fifty Nine
6.00 Rohit Thakur(GSTN-NA)--433184 917246.00 -22.07 714809.81 Seven Lakh Fourteen Thousand Eight Hundred and Nine
7.00 Sachin Kumar(GSTN-NA)--433048 917246.00 -26.26 676377.20 Six Lakh Seventy Six Thousand Three Hundred and Seventy Seven
8.00 Arjun Singh Govt Contractor(GSTN-NA)--433336 917246.00 -25.95 679220.66 Six Lakh Seventy Nine Thousand Two Hundred and Twenty
Lowest Amount Quoted BY: Sachin Kumar(676377.20)
BOQ Summary Details Tender Title: Restoration of rain damages Sohari Chack Sarai road Km 4000 to 11335 SH Reconstruction of Plain Cement Concrete Berms Rwall between Km various RDs against Telecom Deposit Tender ID: 2024_PWD_91942_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sachin Kumar 676377.20 L1
2 Ajmer Singh Govt. Contractor 678762.04 L2
3 Arjun Singh Govt Contractor 679220.66 L3
4 Sushant Bhardwaj 693437.98 L4
5 Rohit Thakur 714809.81 L5
6 Anil Kumar 770486.64 L6
7 JOGRAJ GOVT CONTRACTOR 779659.10 L7
8 Rajesh Kumar 815431.69 L8
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