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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.7 LAccepted-AOC | L1 | Accepted-AOC Award | |
| 2 | L2₹8.9 L+₹24,655.97 (2.84%)Rejected-Finance R O V P O SHAMIRPUR TEH DISTT KANGRA HP | MANDI | HIMACHAL PRADESH | 175013 | L2 | Rejected-Finance Rate quoted higher side of L1 | |
| 3 | L3₹9.1 L+₹38,476.58 (4.43%)Rejected-Finance VILLAGE GHIANA P O JHEOL TEHSIL DHARAMSHALA DISTRICT KANGRA HP | KANGRA | HIMACHAL PRADESH | 175013 | L3 | Rejected-Finance Rate quoted higher side of L1 | |
| 4 | L4₹9.2 L+₹52,076.06 (6.00%)Rejected-Finance VILL BHOL PO MAKRAHAN TEHSIL JAWALI DISTT KANGRA HP | L4 | Rejected-Finance Rate quoted higher side of L1 | |
| 5 | L5₹9.3 L+₹57,493.74 (6.62%)Rejected-Finance VILL P O DHAGWAR TEHSIL DHARAMSHALA DISTT KANGRA HP | L5 | Rejected-Finance Rate quoted higher side of L1 |
Tender Value
₹11.1 L
EMD Value
₹22,500
Closing Date
26 Feb 2024, 10:00 amClosed
E.E. Kangra
E.E. HPPWD., Division. Kangra
SH- P/L 25mm thick Mix Seal Surfacing with paver finisher in km. 2/000 to 3/000)
2024_PWD_86025_19
10439-50 Dated 12.02.2024
Open Tender
Civil Works - Roads
Percentage
90 days
Kangra
Please refer Tender documents.
12 documents required · 12 mandatory
₹500
₹22,500
29 Aug 2024
16 Feb 2024
26 Feb 2024
16 Feb 2024
26 Feb 2024
16 Feb 2024
eProcurement System Government of Himachal Pradesh Created By: Sushil Kumar Dhadwal Created Date/Time: 01-Mar-2024 03:45 PM Tender Title: Annual Maintenance Plan (AMP) for the year 2024-25 for PMGSY Roads of Link road from Tiara to Kangra Via Shamirpur km. 2/000 to 3/000)(VR. No. HP0406VR0083) Tender ID: 2024_PWD_86025_19
Tender Inviting Authority: Executive Engineer, HPPWD Kangra
Name of Work: Annual Maintenance Plan (AMP) for the year 2024-25 for PMGSY Roads of Link road from Tiara to Kangra via. Shamirpur Km. 2/000 to 3/000 VR No. HP0406VR0083. ( Sh:- P/Laying 25 mm thick Mix Seal Surfacing with paver finisher in Km. 2/000 to 3/000).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MOHINDER SINGH PATHANIA (GSTN-02AILPP9062G1Z4) BID ID -409517 1105648.95 -19.27 892590.40 Eight Lakh Ninty Two Thousand Five Hundred and Ninty
2.00 Ujjawal Singh (GSTN-02ANMPS7593PIZZ) BID ID -409645 1105648.95 -18.02 906411.01 Nine Lakh Six Thousand Four Hundred and Eleven
3.00 36jk builders and contractors(GSTN-NA)--409778 1105648.95 -16.25 925981.00 Nine Lakh Twenty Five Thousand Nine Hundred and Eighty One
4.00 rajat thakur govt contractor(GSTN-NA)--410487 1105648.95 -16.79 920010.49 Nine Lakh Twenty Thousand Ten
5.00 Pritam Singh Thakur(GSTN-NA)--408611 1105648.95 -21.50 867934.43 Eight Lakh Sixty Seven Thousand Nine Hundred and Thirty Four
6.00 VP SHARMA(GSTN-NA)--409670 1105648.95 -16.30 925428.17 Nine Lakh Twenty Five Thousand Four Hundred and Twenty Eight
Lowest Amount Quoted BY: Pritam Singh Thakur(867934.43)
BOQ Summary Details Tender Title: Annual Maintenance Plan (AMP) for the year 2024-25 for PMGSY Roads of Link road from Tiara to Kangra Via Shamirpur km. 2/000 to 3/000)(VR. No. HP0406VR0083) Tender ID: 2024_PWD_86025_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pritam Singh Thakur 867934.43 L1
2 MOHINDER SINGH PATHANIA 892590.40 L2
3 Ujjawal Singh 906411.01 L3
4 rajat thakur govt contractor 920010.49 L4
5 VP SHARMA 925428.17 L5
6 36jk builders and contractors 925981.00 L6
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