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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.8 LAccepted-Finance VILL BHOL PO MAKRAHAN TEHSIL JAWALI DISTT KANGRA HP | L1 | Accepted-Finance being lowest bidder | |
| 2 | L2₹16.1 L+₹1.3 L (8.82%)Rejected-Finance R O VILLAGE BALH P O KOHALA TEHSIL JAWALAMUKHI DISTRICT KANGRA H P | L2 | Rejected-Finance being highest bidder | |
| 3 | L3₹16.3 L+₹1.6 L (10.5%)Rejected-Finance | L3 | Rejected-Finance being highest bidder | |
| 4 | L4₹18.0 L+₹3.2 L (22.0%)Rejected-Finance | L4 | Rejected-Finance being highest bidder | |
| 5 | L5₹19.0 L+₹4.2 L (28.4%)Rejected-Finance | L5 | Rejected-Finance being highest bidder |
Tender Value
₹18.6 L
EMD Value
₹37,000
Closing Date
14 Feb 2024, 6:00 pmClosed
Executive Engineer HPPWD Division Dehra
EE HP,PWD Division Dehra
Providing and laying 25mm thick Mix seal surfacing with Paver Finisher in Km 0/000 to1/800).
2024_PWD_85189_1
EE Dehra Lette rNO 14945-50 dated31.01.2024
Open Tender
Civil Works
Percentage
90 days
Dehra
Please refer Tender documents.
11 documents required · 11 mandatory
₹500
₹37,000
25 Mar 2024
8 Feb 2024
15 Feb 2024
8 Feb 2024
14 Feb 2024
8 Feb 2024
8 Feb 2024 - 14 Feb 2024
eProcurement System Government of Himachal Pradesh Created By: Gurvachan Singh Created Date/Time: 14-Mar-2024 05:57 PM Tender Title: Periodic Renewal on Link road to Govt. College Khundian road for the year 2024-25 under State Road AMP Plan-I Tender ID: 2024_PWD_85189_1
Tender Inviting Authority: Ececutive Engineer HPPWD Division Dehra
Name of Work:- Periodic Renewal on Link road to Govt. College Khundian road for the year 2024-25 under State Road (AMP Plan-I) (SH:- Providing and laying 25mm thick Mix seal surfacing with Paver Finisher in Km 0/000 to1/800).
Contract No: PW/BGN/CB/T-1/2023-24- 14950-50 dated 31.01.2024
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 Vinod Manocha (GSTN-02AAQFV8904Q1ZD) BID ID -405350 1860522.00 -3.10 1802845.82 Eighteen Lakh Two Thousand Eight Hundred and Fourty Five
2.00 Karan Raj Singh(GSTN-NA)--405280 1860522.00 2.00 1897732.44 Eighteen Lakh Ninty Seven Thousand Seven Hundred and Thirty Two
3.00 Sanjal Sharma(GSTN-NA)--405413 1860522.00 -13.55 1608421.27 Sixteen Lakh Eight Thousand Four Hundred and Twenty One
4.00 aditya rana(GSTN-NA)--404654 1860522.00 -12.20 1633538.32 Sixteen Lakh Thirty Three Thousand Five Hundred and Thirty Eight
5.00 rajat thakur govt contractor(GSTN-NA)--405706 1860522.00 -20.56 1477998.68 Fourteen Lakh Seventy Seven Thousand Nine Hundred and Ninty Eight
Lowest Amount Quoted BY: rajat thakur govt contractor(1477998.68)
BOQ Summary Details Tender Title: Periodic Renewal on Link road to Govt. College Khundian road for the year 2024-25 under State Road AMP Plan-I Tender ID: 2024_PWD_85189_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 rajat thakur govt contractor 1477998.68 L1
2 Sanjal Sharma 1608421.27 L2
3 aditya rana 1633538.32 L3
4 M/s Vinod Manocha 1802845.82 L4
5 Karan Raj Singh 1897732.44 L5
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