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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹6.1 LAccepted-AOC | L-1 | Accepted-AOC AOC | |
| 2 | L-2₹6.2 L+₹2,331.31 (0.38%)Rejected-Finance VPO JALGRAN TEH DISTT UNA HP | UNA | HIMACHAL PRADESH | 174301 | L-2 | Rejected-Finance Not L-1 | |
| 3 | L-3₹6.4 L+₹31,861.30 (5.20%)Rejected-Finance | L-3 | Rejected-Finance Not L-1 | |
| 4 | L-4₹6.5 L+₹39,476.93 (6.44%)Rejected-Finance | L-4 | Rejected-Finance Not L-1 | |
| 5 | L-5₹6.6 L+₹47,403.40 (7.73%)Rejected-Finance | L-5 | Rejected-Finance Not L-1 |
Tender Value
Refer Docs
EMD Value
₹15,600
Closing Date
29 Dec 2023, 5:00 pmClosed
Executive Engineer, Una Division, HPPWD, Una
Executive Engineer, Una Division, HPPWD, Una
Job 7 Special repair of book distribution and guidance Centre Building of Himachal Pradesh School Education Board at Una HP. Sub Head P.L floor tiles painting and other repairs work etc Deposit Work
2023_PWD_83041_1
Job 7 Special repair of book distribution and guid
Open Tender
Civil Works - Roads
Percentage
30 days
Una
Please refer to Bidding Documents
13 documents required · 13 mandatory
₹500
₹15,600
24 Mar 2025
23 Dec 2023
30 Dec 2023
23 Dec 2023
29 Dec 2023
23 Dec 2023
eProcurement System Government of Himachal Pradesh Created By: Baldev Singh Created Date/Time: 17-Jan-2024 02:51 PM Tender Title: Job 7 Special repair of book distribution and guidance Centre Building of Himachal Pradesh School Education Board at Una HP. Sub Head P.L floor tiles painting and other repairs work etc Deposit Work Tender ID: 2023_PWD_83041_1
Tender Inviting Authority: Execuive Engineer, Una Division, HPPWD, Una
Name of Work: Special repair of book distribution and guidance Centre Building of Himachal Pradesh School Education Board at Una HP. (SH: P/L floor tiles painting and other repairs work etc)Deposit Work
Contract No: 15390-99 dated 13.12.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ram Sahore Govt Contractor (GSTN-02ARIPS3180A1Z5) BID ID -394863 777105.00 -21.10 613135.85 Six Lakh Thirteen Thousand One Hundred and Thirty Five
2.00 MAHESH ANGRA (GSTN-02AHUPA6369F1ZB) BID ID -394911 777105.00 5.00 815960.25 Eight Lakh Fifteen Thousand Nine Hundred and Sixty
3.00 Atul Shrma (GSTN-02GYRPS4058B1Z9) BID ID -394953 777105.00 -2.00 761562.90 Seven Lakh Sixty One Thousand Five Hundred and Sixty Two
4.00 Satish Kumar (GSTN-02AXYPK1047L1Z6) BID ID -395157 777105.00 5.50 819845.78 Eight Lakh Ninteen Thousand Eight Hundred and Fourty Five
5.00 Sidhu Ram(GSTN-NA)--395133 777105.00 3.00 800418.15 Eight Lakh Four Hundred and Eighteen
6.00 Jeewan Kumar(GSTN-NA)--394014 777105.00 -8.03 714703.47 Seven Lakh Fourteen Thousand Seven Hundred and Three
7.00 Manveer construction(GSTN-NA)--394931 777105.00 -16.02 652612.78 Six Lakh Fifty Two Thousand Six Hundred and Tweleve
8.00 VIKAS SHARMA(GSTN-NA)--394327 777105.00 -9.35 704445.68 Seven Lakh Four Thousand Four Hundred and Fourty Five
9.00 MOHIT BEDI(GSTN-NA)--394680 777105.00 -10.00 699394.50 Six Lakh Ninty Nine Thousand Three Hundred and Ninty Four
10.00 keshav sharma(GSTN-NA)--395154 777105.00 -12.99 676159.06 Six Lakh Seventy Six Thousand One Hundred and Fifty Nine
11.00 Ramneek Puri(GSTN-NA)--394723 777105.00 -12.50 679966.88 Six Lakh Seventy Nine Thousand Nine Hundred and Sixty Six
12.00 Vinod Kumar Govt. Contractor(GSTN-NA)--394904 777105.00 -17.00 644997.15 Six Lakh Fourty Four Thousand Nine Hundred and Ninty Seven
13.00 sachin ohri govt contractor(GSTN-NA)--395062 777105.00 -15.00 660539.25 Six Lakh Sixty Thousand Five Hundred and Thirty Nine
14.00 MUNISH KUMAR(GSTN-NA)--394707 777105.00 5.00 815960.25 Eight Lakh Fifteen Thousand Nine Hundred and Sixty
15.00 Karnail Singh(GSTN-NA)--394660 777105.00 -13.82 669709.09 Six Lakh Sixty Nine Thousand Seven Hundred and Nine
16.00 Kapila Constructions(GSTN-NA)--394673 777105.00 4.50 812074.73 Eight Lakh Tweleve Thousand Seventy Four
17.00 Ravinder Singh Govt Contractor(GSTN-NA)--394667 777105.00 -20.80 615467.16 Six Lakh Fifteen Thousand Four Hundred and Sixty Seven
Lowest Amount Quoted BY: Ram Sahore Govt Contractor(613135.85)
BOQ Summary Details Tender Title: Job 7 Special repair of book distribution and guidance Centre Building of Himachal Pradesh School Education Board at Una HP. Sub Head P.L floor tiles painting and other repairs work etc Deposit Work Tender ID: 2023_PWD_83041_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ram Sahore Govt Contractor 613135.85 L1
2 Ravinder Singh Govt Contractor 615467.16 L2
3 Vinod Kumar Govt. Contractor 644997.15 L3
4 Manveer construction 652612.78 L4
5 sachin ohri govt contractor 660539.25 L5
6 Karnail Singh 669709.09 L6
7 keshav sharma 676159.06 L7
8 Ramneek Puri 679966.88 L8
9 MOHIT BEDI 699394.50 L9
10 VIKAS SHARMA 704445.68 L10
11 Jeewan Kumar 714703.47 L11
12 Atul Shrma 761562.90 L12
13 Sidhu Ram 800418.15 L13
14 Kapila Constructions 812074.73 L14
15 MAHESH ANGRA 815960.25 L15
16 MUNISH KUMAR 815960.25 L15
17 Satish Kumar 819845.78 L16
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