Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹6.5 LAccepted-AOC R O VILLAGE VILLAGE PO LOWER BADHERA TEHSIL HAROLI DISTRICT UNA HP | UNA | HIMACHAL PRADESH | 174301 | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹12.4 L+₹6.1 L (96.2%)Rejected-Finance | L-2 | Rejected-Finance Not L-1 | |
| 3 | L-3₹6.5 L+₹15,403.30 (2.44%)Rejected-Finance R O VILLAGE POST OFFICE BADHERA RAJPUTTAN TEHSIL GHANARI DISTRICT UNA HP | UNA | HIMACHAL PRADESH | 174301 | L-3 | Rejected-Finance Not L-1 | |
| 4 | L-4₹6.6 L+₹24,044.18 (3.80%)Rejected-Finance VILLAGE PO PALKWAH TEHSIL HAROLI DISTT UNA HP | UNA | HIMACHAL PRADESH | 174301 | L-4 | Rejected-Finance Not L-1 | |
| 5 | L-5₹7.0 L+₹63,679.52 (10.1%)Rejected-Finance VPO BASDEHRA TEHSIL DISTT UNA HP | L-5 | Rejected-Finance Not L-1 |
Tender Value
Refer Docs
EMD Value
₹18,785
Closing Date
7 Mar 2024, 11:00 amClosed
Executive Engineer, Una Division, HPPWD, Una
Executive Engineer, Una Division, HPPWD, Una
Job 15 Repair and Restoration work on link road to Village Thakran Sub Head P.L 60mm thick paver block and C.O edge wall and V-shape drain
2024_PWD_87668_1
Job 15 Repair and Restoration work on link road to Village Thakran Sub Head P.L 60mm thick paver bl
Open Tender
Civil Works - Roads
Percentage
Una
Please refer to Bidding Documents
4 documents required · 4 mandatory
₹500
₹18,785
11 Jul 2024
2 Mar 2024
7 Mar 2024
2 Mar 2024
7 Mar 2024
2 Mar 2024
eProcurement System Government of Himachal Pradesh Created By: Arvind Chaudhary Created Date/Time: 15-Mar-2024 08:19 AM Tender Title: Job 15 Repair and Restoration work on link road to Village Thakran Sub Head P.L 60mm thick paver block and C.O edge wall and V-shape drain Tender ID: 2024_PWD_87668_1
Tender Inviting Authority: Execuive Engineer, Una Division, HPPWD, Una
Name of Work: Repair and Restoration work on link road to Village Thakran SH: P/L 60mm thick paver block & C/O edge wall & V-shape drain)
Contract No: 20069-78 dated 29.02.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUMIT SEHGAL (GSTN-02JWGPS1804D1ZT) BID ID -413953 939226.00 -31.06 647502.40 Six Lakh Fourty Seven Thousand Five Hundred and Two
2.00 HARDYAL SINGH GOVT. CONTRACTOR (GSTN-02AIQPD0724Q2Z6) BID ID -414706 939226.00 -25.92 695778.62 Six Lakh Ninty Five Thousand Seven Hundred and Seventy Eight
3.00 Ram Sahore Govt Contractor (GSTN-02ARIPS3180A1Z5) BID ID -415332 939226.00 4.80 984308.85 Nine Lakh Eighty Four Thousand Three Hundred and Eight
4.00 aman kumar(GSTN-NA)--415398 939226.00 32.03 1240060.09 Tweleve Lakh Fourty Thousand Sixty
5.00 Suresh Kumar Govt Contractor(GSTN-NA)--414411 939226.00 -21.00 741988.54 Seven Lakh Fourty One Thousand Nine Hundred and Eighty Eight
6.00 VIKAS SHARMA(GSTN-NA)--414961 939226.00 4.80 984308.85 Nine Lakh Eighty Four Thousand Three Hundred and Eight
7.00 SUMIT KUMAR(GSTN-NA)--415283 939226.00 -30.14 656143.28 Six Lakh Fifty Six Thousand One Hundred and Fourty Three
8.00 Sidhu Ram(GSTN-NA)--415149 939226.00 -5.00 892264.70 Eight Lakh Ninty Two Thousand Two Hundred and Sixty Four
9.00 SURESH KUMAR(GSTN-NA)--415032 939226.00 5.00 986187.30 Nine Lakh Eighty Six Thousand One Hundred and Eighty Seven
10.00 M/S Gurunanak Trading Co.(GSTN-NA)--415425 939226.00 4.00 976795.04 Nine Lakh Seventy Six Thousand Seven Hundred and Ninty Five
11.00 Rippon Sharma Govt Contractor(GSTN-NA)--415514 939226.00 -32.70 632099.10 Six Lakh Thirty Two Thousand Ninty Nine
12.00 Manoj Kumar Govt Contractor(GSTN-NA)--415539 939226.00 4.60 982430.40 Nine Lakh Eighty Two Thousand Four Hundred and Thirty
13.00 Davinder Singh(GSTN-NA)--414970 939226.00 4.97 985905.53 Nine Lakh Eighty Five Thousand Nine Hundred and Five
14.00 Raman Kumar Govt Contractor(GSTN-NA)--414711 939226.00 -20.00 751380.80 Seven Lakh Fifty One Thousand Three Hundred and Eighty
15.00 SATWINDER SINGH(GSTN-NA)--415410 939226.00 5.00 986187.30 Nine Lakh Eighty Six Thousand One Hundred and Eighty Seven
Lowest Amount Quoted BY: Rippon Sharma Govt Contractor(632099.10)
BOQ Summary Details Tender Title: Job 15 Repair and Restoration work on link road to Village Thakran Sub Head P.L 60mm thick paver block and C.O edge wall and V-shape drain Tender ID: 2024_PWD_87668_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rippon Sharma Govt Contractor 632099.10 L1
2 SUMIT SEHGAL 647502.40 L2
3 SUMIT KUMAR 656143.28 L3
4 HARDYAL SINGH GOVT. CONTRACTOR 695778.62 L4
5 Suresh Kumar Govt Contractor 741988.54 L5
6 Raman Kumar Govt Contractor 751380.80 L6
7 Sidhu Ram 892264.70 L7
8 M/S Gurunanak Trading Co. 976795.04 L8
9 Manoj Kumar Govt Contractor 982430.40 L9
10 VIKAS SHARMA 984308.85 L10
11 Ram Sahore Govt Contractor 984308.85 L10
12 Davinder Singh 985905.53 L11
13 SATWINDER SINGH 986187.30 L12
14 SURESH KUMAR 986187.30 L12
15 aman kumar 1240060.09 L13
stage.html
html • 0.08 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 .