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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.4 LAccepted-Finance | L1 | Accepted-Finance Due to L1 | |
| 2 | L2₹9.4 L+₹2,175 (0.23%)Rejected-Finance VILL ATHMAN PO AMB TEH AMB DISTT UNA HP | UNA | HIMACHAL PRADESH | 174301 | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹9.7 L+₹29,536 (3.15%)Rejected-Finance R O VILL P O NAIN TEHSIL BARSAR DISTT HAMIRPUR H P | HAMIRPUR | HIMACHAL PRADESH | 174304 | L3 | Rejected-Finance Due to L3 | |
| 4 | L4₹10.9 L+₹1.5 L (16.5%)Rejected-Finance | L4 | Rejected-Finance Due to L4 | |
| 5 | L5₹11.9 L+₹2.5 L (26.8%)Rejected-Finance VILLAGE PO GOLI TEHSIL DALHOUSIE DISTT CHAMBA HP | CHAMBA | HIMACHAL PRADESH | 176207 | L5 | Rejected-Finance Due to L5 |
Tender Value
₹11.4 L
EMD Value
₹23,000
Closing Date
22 Dec 2024, 5:00 pmClosed
Executive Engineer HPPWD Division Kotla Behar
Executive Engineer HPPWD Division Kotla Behar
C/o link road Kariyada Main road to Awani Khad Main road via Gurudwara Km. 0/0 to 1/200 SH P/L Cement concrete pavement in Km. 0/0 to 0/300 under MMGSY
2024_PWD_96593_1
KB/CB/24-25-4595-7615Dt9.12.24
Open Tender
Civil Works - Roads
Percentage
90 days
Executive Engineer HPPWD Division Kotla Behar
Please refer Tender documents.
12 documents required · 12 mandatory
₹500
₹23,000
9 Jan 2025
17 Dec 2024
23 Dec 2024
17 Dec 2024
22 Dec 2024
17 Dec 2024
eProcurement System Government of Himachal Pradesh Created By: Kailash Chand Pawa Created Date/Time: 03-Jan-2025 12:23 PM Tender Title: C/o link road Kariyada Main road to Awani Khad Main road via Gurudwara Km. 0/0 to 1/200 SH P/L Cement concrete pavement in Km. 0/0 to 0/300 under MMGSY Tender ID: 2024_PWD_96593_1
Tender Inviting Authority: Executive Engineer HPPWD Division Kotla Behar Job No. 4
Name of Work:- C/o link road Kariyada (Main road) to Awani Khad (Main road) via Gurudwara Km. 0/0 to 1/200 (SH: P/L Cement concrete pavement in Km. 0/0 to 0/300) under MMGSY.
Contract No: PW/KB/CB/T-1/2024-25-4595-4615 dated09.12.2024 Job No. 4 EMD: 23000 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 M/S Surjeet Singh Govt. Contractor (GSTN-02BQXPS3915C3Z0) BID ID -463852 1144784.00 -18.00 938722.88 Nine Lakh Thirty Eight Thousand Seven Hundred and Twenty Two
2.00 Sandeep Kumar Dhiman (GSTN-02BQCPK2323P1Z0) BID ID -463931 1144784.00 -17.81 940897.97 Nine Lakh Fourty Thousand Eight Hundred and Ninty Seven
3.00 AMIT SPEHIA GOVT CONTRACTOR (GSTN-02EPYPS0344C1ZV) BID ID -463963 1144784.00 4.95 1201450.81 Tweleve Lakh One Thousand Four Hundred and Fifty
4.00 Parveen Kumar (GSTN-NA) BID ID -463652 1144784.00 -15.42 968258.31 Nine Lakh Sixty Eight Thousand Two Hundred and Fifty Eight
5.00 SUBHASH CHAND (GSTN-NA) BID ID -463919 1144784.00 4.00 1190575.36 Eleven Lakh Ninty Thousand Five Hundred and Seventy Five
6.00 Rajesh Kausahl (GSTN-NA) BID ID -463979 1144784.00 -4.50 1093268.72 Ten Lakh Ninty Three Thousand Two Hundred and Sixty Eight
Lowest Amount Quoted BY: M/S Surjeet Singh Govt. Contractor(938722.88)
BOQ Summary Details Tender Title: C/o link road Kariyada Main road to Awani Khad Main road via Gurudwara Km. 0/0 to 1/200 SH P/L Cement concrete pavement in Km. 0/0 to 0/300 under MMGSY Tender ID: 2024_PWD_96593_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Surjeet Singh Govt. Contractor (BID ID -463852) 938722.88 L1
2 Sandeep Kumar Dhiman (BID ID -463931) 940897.97 L2
3 Parveen Kumar (BID ID -463652) 968258.31 L3
4 Rajesh Kausahl (BID ID -463979) 1093268.72 L4
5 SUBHASH CHAND (BID ID -463919) 1190575.36 L5
6 AMIT SPEHIA GOVT CONTRACTOR (BID ID -463963) 1201450.81 L6
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