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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.5 LAccepted-AOC | 1 | Accepted-AOC Award Letter | |
| 2 | 2₹5.8 L+₹1.4 L (30.4%)Rejected-Finance GROUND FLOOR THAKUR COMPLEX BASANTPUR | BASANTPUR | SHIMLA | HIMACHAL PRADESH | 171018 | 2 | Rejected-Finance Non Responsive | |
| 3 | 3₹6.1 L+₹1.7 L (37.7%)Rejected-Finance | 3 | Rejected-Finance Non Responsive | |
| 4 | 3₹6.1 L+₹1.7 L (37.7%)Rejected-Finance | 3 | Rejected-Finance Non Responsive | |
| 5 | 3₹6.1 L+₹1.7 L (37.7%)Rejected-Finance | 3 | Rejected-Finance Non Responsive |
Tender Value
₹6.5 L
EMD Value
₹13,000
Closing Date
12 Aug 2024, 5:00 pmClosed
Executive Engineer
Executive Engineer Tauni Devi Division HPWD Tauni Devi
ROFD in RD. 0/150 to 0/345).(Under OTMNP).
2024_PWD_91463_1
C/O link road Uhal Kakkar main road village Purli to Barota Janglehad Khad
Open Tender
Civil Works - Roads
Percentage
60 days
Tauni Devi
Please refer Tender documents.
15 documents required · 15 mandatory
₹350
₹13,000
3 Dec 2024
6 Aug 2024
13 Aug 2024
6 Aug 2024
12 Aug 2024
6 Aug 2024
eProcurement System Government of Himachal Pradesh Created By: Dev Raj Created Date/Time: 19-Aug-2024 11:43 AM Tender Title: C/O link road Uhal Kakkar main road village Purli to Barota Janglehad Khad km. 0/00 to 1/500 Tender ID: 2024_PWD_91463_1
Tender Inviting Authority: Executive Engineer, Tauni Devi Division, HPPWD Tauni Devi.
Name of Work:- Construction of link road Uhal Kakkar main road Vill. Purli to Barota Janglehad Khad 0/00 to 1/500. (SH:- ROFD in Km 0/150 to 0/345) (Under OTMNP) Estimated Cost:-646693.00 EMD:- 13000.00 Time:- Two Months Tender Cost:- 350.00
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Saurabh Sharma Govt Contractor(GSTN-NA)--431455 646693.37 -15.00 549689.36 Five Lakh Fourty Nine Thousand Six Hundred and Eighty Nine
2.00 SUBHASH CHAND(GSTN-NA)--431408 646693.37 -5.00 614358.70 Six Lakh Fourteen Thousand Three Hundred and Fifty Eight
3.00 SONIA GOVT. CONTRACTOR(GSTN-NA)--431296 646693.37 -31.00 446218.43 Four Lakh Fourty Six Thousand Two Hundred and Eighteen
4.00 RAKESH KUMAR(GSTN-NA)--431314 646693.37 -10.00 582024.03 Five Lakh Eighty Two Thousand Twenty Four
5.00 BARINDER KUMAR(GSTN-NA)--431393 646693.37 -5.00 614358.70 Six Lakh Fourteen Thousand Three Hundred and Fifty Eight
6.00 ANIL KUMAR GOVT CONT(GSTN-NA)--431418 646693.37 -5.00 614358.70 Six Lakh Fourteen Thousand Three Hundred and Fifty Eight
Lowest Amount Quoted BY: SONIA GOVT. CONTRACTOR(446218.43)
BOQ Summary Details Tender Title: C/O link road Uhal Kakkar main road village Purli to Barota Janglehad Khad km. 0/00 to 1/500 Tender ID: 2024_PWD_91463_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SONIA GOVT. CONTRACTOR 446218.43 L1
2 M/s Saurabh Sharma Govt Contractor 549689.36 L2
3 RAKESH KUMAR 582024.03 L3
4 BARINDER KUMAR 614358.70 L4
5 SUBHASH CHAND 614358.70 L4
6 ANIL KUMAR GOVT CONT 614358.70 L4
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