Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.6 LAccepted-Finance V P O DARINI TEHSIL SHAHPUR HIMACHAL PRADESH 176206 | DARINI | KANGRA | HIMACHAL PRADESH | 176206 | L1 | Accepted-Finance Due to L1 | |
| 2 | L2₹15.8 L+₹22,579.34 (1.45%)Rejected-Finance R O BRAGTA BHAWAN CHOTTA SHIMLA | SHIMLA | HIMACHAL PRADESH | 171001 | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹16.3 L+₹67,738.02 (4.35%)Rejected-Finance BANJAR DIVISION H P P W D BANJAR | L3 | Rejected-Finance Due to L3 | |
| 4 | L4₹16.8 L+₹1.2 L (7.97%)Rejected-Finance VILLAGE BALOH PO NANWAN TEHSIL GHUMARWIN DISTT BILASPUR H P | L4 | Rejected-Finance Due to L4 | |
| 5 | L5₹17.0 L+₹1.5 L (9.42%)Rejected-Finance GOVT ELECTRICAL CONTRACTOR C VILLAGE HAT PO BAJAURA TEHSIL BHUNTAR DISTRICT KULLU HP 175125 | KULLU | HIMACHAL PRADESH | 175125 | L5 | Rejected-Finance Due to L5 |
Tender Value
₹22.6 L
EMD Value
₹42,000
Closing Date
24 Jul 2024, 10:30 amClosed
Executive Engineer
Division No.1, HPPWD Bilaspur
Correction layer G-I, G-II metalling and tarring
2024_PWD_90678_8
PW-BLP1-CB-eproc/24-4273-4330 dt 10.07.24
Open Tender
Civil Works - Roads
Percentage
30 days
Bilaspur
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
₹42,000
6 Aug 2024
18 Jul 2024
24 Jul 2024
18 Jul 2024
24 Jul 2024
18 Jul 2024
eProcurement System Government of Himachal Pradesh Created By: Duni Chand Thakur Created Date/Time: 27-Jul-2024 07:07 PM Tender Title: C/O link road to Village Nain Gujran. Tender ID: 2024_PWD_90678_8
Tender Inviting Authority: Executive Engineer HPPWD Bilaspur Division No. I Bilaspur
Name of Work: C/O link road to village Nain Gujjran Km. 0/0 to 2/500. (SH:- Correction layer G-I, G-II, Metaling Tarring, V-shape drain at RD 1/750 to 2/500& C/O 900mm dia hume pipe culvert at RD's 0/890).
Contract No: 01978-222550
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ram Lal (GSTN-02ACTPL3583E1ZJ) BID ID -426826 2257934.00 -30.00 1580553.80 Fifteen Lakh Eighty Thousand Five Hundred and Fifty Three
2.00 SUNEEL KUMAR (GSTN-02BEVPK2673F1ZE) BID ID -427064 2257934.00 -28.00 1625712.48 Sixteen Lakh Twenty Five Thousand Seven Hundred and Tweleve
3.00 Gunjan Chauhan (GSTN-02BEAPC2839E1Z9) BID ID -427670 2257934.00 -3.00 2190195.98 Twenty One Lakh Ninty Thousand One Hundred and Ninty Five
4.00 ASHOK KUMAR(GSTN-NA)--427651 2257934.00 4.85 2367443.80 Twenty Three Lakh Sixty Seven Thousand Four Hundred and Fourty Three
5.00 AKSHAY KUMAR(GSTN-NA)--427162 2257934.00 -31.00 1557974.46 Fifteen Lakh Fifty Seven Thousand Nine Hundred and Seventy Four
6.00 SACHIN CHANDEL(GSTN-NA)--427589 2257934.00 -16.51 1885149.10 Eighteen Lakh Eighty Five Thousand One Hundred and Fourty Nine
7.00 HANS RAJ(GSTN-NA)--427686 2257934.00 -23.00 1738609.18 Seventeen Lakh Thirty Eight Thousand Six Hundred and Nine
8.00 AKKA RAM(GSTN-NA)--427602 2257934.00 4.99 2370604.91 Twenty Three Lakh Seventy Thousand Six Hundred and Four
9.00 ARVIND KUMAR(GSTN-NA)--427659 2257934.00 -20.00 1806347.20 Eighteen Lakh Six Thousand Three Hundred and Fourty Seven
10.00 Sada Ram(GSTN-NA)--427658 2257934.00 -15.25 1913599.07 Ninteen Lakh Thirteen Thousand Five Hundred and Ninty Nine
11.00 MANOHAL LAL(GSTN-NA)--427685 2257934.00 4.92 2369024.35 Twenty Three Lakh Sixty Nine Thousand Twenty Four
12.00 Lalit Kumar(GSTN-NA)--427677 2257934.00 4.80 2366314.83 Twenty Three Lakh Sixty Six Thousand Three Hundred and Fourteen
13.00 vinod kumar(GSTN-NA)--427358 2257934.00 -24.50 1704740.17 Seventeen Lakh Four Thousand Seven Hundred and Fourty
14.00 Rattan Singh(GSTN-NA)--427135 2257934.00 -25.50 1682160.83 Sixteen Lakh Eighty Two Thousand One Hundred and Sixty
15.00 SEEMA(GSTN-NA)--426976 2257934.00 -23.00 1738609.18 Seventeen Lakh Thirty Eight Thousand Six Hundred and Nine
Lowest Amount Quoted BY: AKSHAY KUMAR(1557974.46)
BOQ Summary Details Tender Title: C/O link road to Village Nain Gujran. Tender ID: 2024_PWD_90678_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKSHAY KUMAR 1557974.46 L1
2 Ram Lal 1580553.80 L2
3 SUNEEL KUMAR 1625712.48 L3
4 Rattan Singh 1682160.83 L4
5 vinod kumar 1704740.17 L5
6 HANS RAJ 1738609.18 L6
8 ARVIND KUMAR 1806347.20 L7
9 SACHIN CHANDEL 1885149.10 L8
10 Sada Ram 1913599.07 L9
11 Gunjan Chauhan 2190195.98 L10
12 Lalit Kumar 2366314.83 L11
13 ASHOK KUMAR 2367443.80 L12
14 MANOHAL LAL 2369024.35 L13
15 AKKA RAM 2370604.91 L14
stage.html
html • 0.08 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .