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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.5 LAccepted-AOC VILL NARI P O GHATI BILWAN TEH JASWAN DISTT KANGRA HP | MANDI | HIMACHAL PRADESH | 175013 | L1 | Accepted-AOC Work Award Issued | |
| 2 | L2₹19.3 L+₹1.8 L (10.1%)Rejected-Finance VILLAGE DAKA P O PALERA TEHSIL DISTRICT KANGRA H P | MANDI | HIMACHAL PRADESH | 175013 | L2 | Rejected-Finance Being highest bidder | |
| 3 | L3₹21.3 L+₹3.8 L (21.4%)Rejected-Finance | L3 | Rejected-Finance Being highest bidder | |
| 4 | L4₹21.5 L+₹4.0 L (22.8%)Rejected-Finance R O VILLAGE SAMLARA POST OFFICE JASSANA TEHSIL BANGANA DISTRICT UNA H P | UNA | HIMACHAL PRADESH | 174301 | L4 | Rejected-Finance Being highest bidder | |
| 5 | L5₹21.8 L+₹4.2 L (24.1%)Rejected-Finance VILLAGE PO GOLI TEHSIL DALHOUSIE DISTT CHAMBA HP | CHAMBA | HIMACHAL PRADESH | 176207 | L5 | Rejected-Finance Being highest bidder |
Tender Value
₹24.8 L
EMD Value
₹50,000
Closing Date
7 Jan 2025, 6:00 pmClosed
Executive Engineer
HPPWD Division Dehra
C/o 10.00mtr. Span Bridge with Approaches at RD 0/045
2024_PWD_97010_2
EE Dehra letter No. 8529-35 dated 23.12.2024
Open Tender
Civil Works - Roads
Percentage
90 days
Dehra
Please refer to tender document
10 documents required · 10 mandatory
₹500
₹50,000
3 Feb 2025
1 Jan 2025
8 Jan 2025
1 Jan 2025
7 Jan 2025
1 Jan 2025
eProcurement System Government of Himachal Pradesh Created By: Gurvachan Singh Created Date/Time: 09-Jan-2025 04:51 PM Tender Title: Construction of link road from Thathar to Bassa via Tripal Road KM 0/0 to 3/500 Tender ID: 2024_PWD_97010_2
Tender Inviting Authority: Ececutive Engineer HPPWD Division Dehra
Name of Work: C/o link road from Thathar to Bassa via Tripal road km 0/000 to 3/500. (S.H.:- Construction of 10.0 mtr Span Bridge with Approaches at RD 0/045).
No. 8529-35 dtd. 23.12.2024 and 8759-68 dtd. 30.12.2024 Estimated Cost: Rs. 24,75,712.00 EMD: Rs. 50,000.00 Time Limit : Three Months
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 shyam sharma (GSTN-NA) BID ID -468194 2475712.00 -22.00 1931055.36 Ninteen Lakh Thirty One Thousand Fifty Five
2.00 Sanjeev kumar (GSTN-NA) BID ID -469245 2475712.00 -7.09 2300184.02 Twenty Three Lakh One Hundred and Eighty Four
3.00 HEMRAJ THAKUR (GSTN-NA) BID ID -469187 2475712.00 -10.09 2225912.66 Twenty Two Lakh Twenty Five Thousand Nine Hundred and Tweleve
4.00 AJIT SINGH GOVT CONTRACTOR (GSTN-NA) BID ID -468185 2475712.00 -29.17 1753546.81 Seventeen Lakh Fifty Three Thousand Five Hundred and Fourty Six
5.00 RAJIV SHARMA GOVT CONTRACT SERVICE (GSTN-NA) BID ID -469490 2475712.00 -14.00 2129112.32 Twenty One Lakh Twenty Nine Thousand One Hundred and Tweleve
6.00 SUBHASH CHAND (GSTN-NA) BID ID -469133 2475712.00 -12.12 2175655.71 Twenty One Lakh Seventy Five Thousand Six Hundred and Fifty Five
7.00 BAHADUR SINGH (GSTN-NA) BID ID -469308 2475712.00 -13.00 2153869.44 Twenty One Lakh Fifty Three Thousand Eight Hundred and Sixty Nine
8.00 Ashok (GSTN-NA) BID ID -468176 2475712.00 -11.00 2203383.68 Twenty Two Lakh Three Thousand Three Hundred and Eighty Three
Lowest Amount Quoted BY: AJIT SINGH GOVT CONTRACTOR(1753546.81)
BOQ Summary Details Tender Title: Construction of link road from Thathar to Bassa via Tripal Road KM 0/0 to 3/500 Tender ID: 2024_PWD_97010_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJIT SINGH GOVT CONTRACTOR (BID ID -468185) 1753546.81 L1
2 shyam sharma (BID ID -468194) 1931055.36 L2
3 RAJIV SHARMA GOVT CONTRACT SERVICE (BID ID -469490) 2129112.32 L3
4 BAHADUR SINGH (BID ID -469308) 2153869.44 L4
5 SUBHASH CHAND (BID ID -469133) 2175655.71 L5
7 HEMRAJ THAKUR (BID ID -469187) 2225912.66 L7
8 Sanjeev kumar (BID ID -469245) 2300184.02 L8
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