Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹21.1 LAccepted-AOC | 1 | Accepted-AOC Work completed | |
| 2 | 2₹23.1 L+₹2.0 L (9.46%)Rejected-Finance VILLAGE CHAMYANA P O KAMLA NAGER BHATTA KUFER DISTT SHIMLA | SHIMLA | HIMACHAL PRADESH | 171001 | 2 | Rejected-Finance reject | |
| 3 | 3₹23.3 L+₹2.2 L (10.6%)Rejected-Finance 179 URBAN ESTATE RAM TIRATH ROAD NR GURUDAWARA DARSHAN SINGH AMRITSAR PUNJAB 143001 | AMRITSAR | PUNJAB | 143001 | 3 | Rejected-Finance reject | |
| 4 | 4₹23.6 L+₹2.5 L (12.0%)Rejected-Finance BELOW SLAUGHTER HOUSE KRISHNA NAGER SHIMLA | SHIMLA | SHIMLA | HIMACHAL PRADESH | 4 | Rejected-Finance reject | |
| 5 | 5₹25.4 L+₹4.3 L (20.6%)Rejected-Finance | 5 | Rejected-Finance Rejected |
Tender Value
₹30.3 L
EMD Value
₹60,563
Closing Date
6 Jan 2025, 11:00 amClosed
Executive Engineer
HPPWD, Division Chowari
SH- C/o RCC slab culvert at Rd 1-795 and 900 mm dia Hume pipe culvert at various RDs
2024_PWD_97225_1
NIT No. 12965-13010 dated 27.12.2024
Open Tender
Civil Works
Percentage
90 days
Chowari
Please refer Tender documents.
9 documents required · 9 mandatory
₹1,500
Yes
₹60,563
Yes
6 Dec 2025
30 Dec 2024
6 Jan 2025
30 Dec 2024
6 Jan 2025
30 Dec 2024
eProcurement System Government of Himachal Pradesh Created By: Narinder Chaudhary Created Date/Time: 08-Jan-2025 11:52 AM Tender Title: C/o link raod from Fogla to village Banuie Km 0/0 to 3/900 Tender ID: 2024_PWD_97225_1
Tender Inviting Authority: Executive Engineer, Chowari Division, HPPWD, Chowari.
Name of work:-CONSTRUCTON OF LINK ROAD FOGLA TO BANUNI KM 0/00 TO 3/200(SH:- C/O R.C.C SLAB 3.00 MTR SPAN CULVERT AT RD 1/795 & 900 MM DIA HUME PIPVE CULVERT AT VARIOUS RD,S
Contract No: 01899-299129
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sh. Sher Singh (GSTN-NA) BID ID -468839 3028154.00 -16.00 2543649.36 Twenty Five Lakh Fourty Three Thousand Six Hundred and Fourty Nine
2.00 DEEPAK SOGA (GSTN-NA) BID ID -469056 3028154.00 -15.00 2573930.90 Twenty Five Lakh Seventy Three Thousand Nine Hundred and Thirty
3.00 Mahajan Construction Co. (GSTN-NA) BID ID -468986 3028154.00 -22.97 2332587.03 Twenty Three Lakh Thirty Two Thousand Five Hundred and Eighty Seven
4.00 sunil kumar (GSTN-NA) BID ID -469034 3028154.00 -22.01 2361657.30 Twenty Three Lakh Sixty One Thousand Six Hundred and Fifty Seven
5.00 Surinder Singh (GSTN-NA) BID ID -468994 3028154.00 -23.77 2308361.79 Twenty Three Lakh Eight Thousand Three Hundred and Sixty One
6.00 Arun Malhotra (GSTN-NA) BID ID -468925 3028154.00 -30.36 2108806.45 Twenty One Lakh Eight Thousand Eight Hundred and Six
Lowest Amount Quoted BY: Arun Malhotra(2108806.45)
BOQ Summary Details Tender Title: C/o link raod from Fogla to village Banuie Km 0/0 to 3/900 Tender ID: 2024_PWD_97225_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Arun Malhotra (BID ID -468925) 2108806.45 L1
2 Surinder Singh (BID ID -468994) 2308361.79 L2
3 Mahajan Construction Co. (BID ID -468986) 2332587.03 L3
4 sunil kumar (BID ID -469034) 2361657.30 L4
5 Sh. Sher Singh (BID ID -468839) 2543649.36 L5
6 DEEPAK SOGA (BID ID -469056) 2573930.90 L6
stage.html
html • 0.06 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.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 .