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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 CrAccepted-Finance | ₹4.2 Cr | L1 | Accepted-Finance Being L1 |
| 2 | L2₹4.2 Cr+₹4.8 L (1.17%)Rejected-Finance VPO CHAIL CHOWK DISTT MANDI H P | ₹4.2 Cr+₹4.8 L (1.17%) | L2 | Rejected-Finance Being L2 |
| 3 | L3₹4.2 Cr+₹5.8 L (1.39%)Rejected-Finance HIMACHAL PRADESH HP | KANGRA | HIMACHAL PRADESH | 176093 | ₹4.2 Cr+₹5.8 L (1.39%) | L3 | Rejected-Finance Being L3 |
| 4 | L4₹4.4 Cr+₹26.1 L (6.29%)Rejected-Finance HIMACHAL PRADESH HP | MANDI | HIMACHAL PRADESH | 175001 | ₹4.4 Cr+₹26.1 L (6.29%) | L4 | Rejected-Finance Being L4 |
| 5 | L5₹4.5 Cr+₹30.8 L (7.40%)Rejected-Finance 331 13 3RD FLOOR NAKO BUILDING OPPOSITE RTO OFFICE SAULI KHAD DISTT MANDI 175001 | MANDI | MANDI | HIMACHAL PRADESH | 175001 | ₹4.5 Cr+₹30.8 L (7.40%) | L5 | Rejected-Finance Being L5 |
Tender Value
₹5.3 Cr
EMD Value
₹10.5 L
Closing Date
30 Dec 2021, 10:30 amClosed
E.E. Gohar Division HPPWD
O/o E.E. Gohar Division HPPWD
Construction of ROFD , M/T, Retaining walls, Breast walls, CD Works, V shape Drain and Parapets etc.
2021_PWD_54425_1
PW/GHR/CB/E-Tender/ Online/21-10254-60 dt 27-11-21
Open Tender
Civil Works - Roads
Percentage
547 days
In Gohar Division HPPWD
As per tender document.
9 documents required · 9 mandatory
₹5,000
E.E. Gohar Division HPPWD
₹10.5 L
3 Feb 2022
10 Dec 2021
30 Dec 2021
10 Dec 2021
30 Dec 2021
10 Dec 2021
10 Dec 2021 - 15 Dec 2021
eProcurement System Government of Himachal Pradesh Created By: Ramesh Singh Created Date/Time: 12-Jan-2022 01:21 PM Tender Title: M/T on Link Road Kasan Burahta Km. 0/000 to 3/860. Tender ID: 2021_PWD_54425_1
Tender Inviting Authority: Executive Engineer, Gohar Division, HP.PWD., Gohar.
Name of Work: -M/T on Link Road Kasan Burahta Km 0/000 to 3/860 RIDF-XXVII (S.H. :-Construction of ROFD , M/T, Retaining walls, Breast walls, CD Works, V shape Drain and Parapets etc )
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Dinesh Kumar Sharma Const. (P) Ltd(GSTN-02AACCD4484A1Z9) 52698959.30 -15.25 44662368.01 Four Crore Fourty Six Lakh Sixty Two Thousand Three Hundred and Sixty Eight
2.00 SURENDER KUMAR SHARMA(GSTN-02ANUPS6363B2ZT) 52698959.30 -20.17 42069579.21 Four Crore Twenty Lakh Sixty Nine Thousand Five Hundred and Seventy Nine
3.00 M/S NAWAL KISHORE AND SONS(GSTN-02AAGFN4865N1ZX) 52698959.30 -11.00 46902073.78 Four Crore Sixty Nine Lakh Two Thousand Seventy Three
4.00 Ashadeep Construction Pvt Ltd(GSTN-02AAECA3407G1ZD) 52698959.30 -9.99 47434333.27 Four Crore Seventy Four Lakh Thirty Four Thousand Three Hundred and Thirty Three
5.00 Jai Singh(GSTN-02AGRPS1203JIZI) 52698959.30 -19.99 42164437.34 Four Crore Twenty One Lakh Sixty Four Thousand Four Hundred and Thirty Seven
6.00 Bhupinder Paul Mahajan(GSTN-02ABYPM7732L1Z1) 52698959.30 -16.13 44198617.16 Four Crore Fourty One Lakh Ninty Eight Thousand Six Hundred and Seventeen
7.00 AJAY PATHANIA(GSTN-NA) 52698959.30 -21.09 41584748.78 Four Crore Fifteen Lakh Eighty Four Thousand Seven Hundred and Fourty Eight
Lowest Amount Quoted BY: AJAY PATHANIA(41584748.78)
BOQ Summary Details Tender Title: M/T on Link Road Kasan Burahta Km. 0/000 to 3/860. Tender ID: 2021_PWD_54425_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJAY PATHANIA 41584748.78 L1
2 SURENDER KUMAR SHARMA 42069579.21 L2
3 Jai Singh 42164437.34 L3
4 Bhupinder Paul Mahajan 44198617.16 L4
5 Dinesh Kumar Sharma Const. (P) Ltd 44662368.01 L5
6 M/S NAWAL KISHORE AND SONS 46902073.78 L6
7 Ashadeep Construction Pvt Ltd 47434333.27 L7
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