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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹27.2 LAccepted-Finance VILL PO DILWAN TEHSIL AMB DISTT UNA HP | UNA | HIMACHAL PRADESH | 174301 | L-1 | Accepted-Finance ok | |
| 2 | L-2₹28.0 L+₹77,791.92 (2.86%)Rejected-Finance N A | NA | NA | 121004 | L-2 | Rejected-Finance Not L-1 | |
| 3 | L-3₹30.7 L+₹3.5 L (12.9%)Rejected-Finance HILL VIEW COTTAGE KUFRIDHAR GHANAHATTI DISTT SHIMLA HP 171011 | SHIMLA | SHIMLA | HP | 171011 | L-3 | Rejected-Finance Not L-1 | |
| 4 | L-4₹31.0 L+₹3.8 L (14.0%)Rejected-Finance | L-4 | Rejected-Finance Not L-1 | |
| 5 | L-5₹31.9 L+₹4.6 L (17.1%)Rejected-Finance KAPILA NIWAS MASIT WALI GALI UNA TEHSIL DISTT UNA H P | L-5 | Rejected-Finance Not L-1 |
Tender Value
₹38.9 L
EMD Value
₹66,000
Closing Date
28 Jan 2023, 9:00 amClosed
Executive Engineer, Una Division, HPPWD, Una
Executive Engineer, Una Division, HPPWD, Una
Job 2 Construction of Govt. Degree College Haroli, Tehsil Haroli Distt. Una Sub Head C.O Boundary wall, Retaining wall, P./L earth filling etc. Deposit Work
2023_PWD_67365_1
Job 2 Construction of Govt. Degree College Haroli,
Open Tender
Civil Works - Buildings
Percentage
60 days
Una
Please refer to Bidding Documents
14 documents required · 14 mandatory
₹1,500
₹66,000
4 Feb 2023
21 Jan 2023
28 Jan 2023
21 Jan 2023
28 Jan 2023
21 Jan 2023
eProcurement System Government of Himachal Pradesh Created By: Rajesh Kumar Created Date/Time: 31-Jan-2023 02:58 PM Tender Title: Job 2 Construction of Govt. Degree College Haroli, Tehsil Haroli Distt. Una Sub Head C.O Boundary wall, Retaining wall, P.L earth filling etc. Deposit Work Tender ID: 2023_PWD_67365_1
Tender Inviting Authority: Executive Engineer, Una Division, HPPWD, Una
Name of Work: Construction of Govt. Degree College Haroli, Tehsil Haroli Distt. Una (SH.:- C/O Boundary wall, Retaining wall, P/L earth filling etc.) Deposit Work
Contract No: 16921-28 dated 13.01.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Om Parkash Govt Contrator(GSTN-02AIMPP2573M1ZW) 3889596.00 -14.05 3343107.76 Thirty Three Lakh Fourty Three Thousand One Hundred and Seven
2.00 Ankur sharma(GSTN-02BJPPS2887A1Z3) 3889596.00 -21.00 3072780.84 Thirty Lakh Seventy Two Thousand Seven Hundred and Eighty
3.00 Vikas puri(GSTN-02ATXPP0276H3ZC) 3889596.00 -18.06 3187134.96 Thirty One Lakh Eighty Seven Thousand One Hundred and Thirty Four
4.00 Balbir Singh Govt Contractor(GSTN-02CFAPS2034H1ZX) 3889596.00 -10.00 3500636.40 Thirty Five Lakh Six Hundred and Thirty Six
5.00 Varun Puri govt. Contractor(GSTN-02ARAPP2095B2ZB) 3889596.00 5.00 4084075.80 Fourty Lakh Eighty Four Thousand Seventy Five
6.00 MANI GOVT. CONTRACTOR(GSTN-02CBNPM6475K1Z6) 3889596.00 7.77 4191817.61 Fourty One Lakh Ninty One Thousand Eight Hundred and Seventeen
7.00 Ajmer Singh Govt. Contractor(GSTN-NA) 3889596.00 -16.00 3267260.64 Thirty Two Lakh Sixty Seven Thousand Two Hundred and Sixty
8.00 Pankaj Rana Govt Contractor(GSTN-NA) 3889596.00 -28.00 2800509.12 Twenty Eight Lakh Five Hundred and Nine
9.00 arjun thakur(GSTN-NA) 3889596.00 -9.00 3539532.36 Thirty Five Lakh Thirty Nine Thousand Five Hundred and Thirty Two
10.00 Isha constructions(GSTN-NA) 3889596.00 -12.49 3403785.46 Thirty Four Lakh Three Thousand Seven Hundred and Eighty Five
11.00 sachin ohri govt contractor(GSTN-NA) 3889596.00 -20.20 3103897.61 Thirty One Lakh Three Thousand Eight Hundred and Ninty Seven
12.00 AMAN KUMAR SHARMA GOVT CONTRACTOR(GSTN-NA) 3889596.00 -12.29 3411564.65 Thirty Four Lakh Eleven Thousand Five Hundred and Sixty Four
13.00 Smt Jeevan Bhardwaj(GSTN-NA) 3889596.00 -15.50 3286708.62 Thirty Two Lakh Eighty Six Thousand Seven Hundred and Eight
14.00 SATWINDER SINGH(GSTN-NA) 3889596.00 -.11 3885317.44 Thirty Eight Lakh Eighty Five Thousand Three Hundred and Seventeen
15.00 ABC Construction(GSTN-NA) 3889596.00 -15.99 3267649.60 Thirty Two Lakh Sixty Seven Thousand Six Hundred and Fourty Nine
16.00 Arjun Singh Govt Contractor(GSTN-NA) 3889596.00 -30.00 2722717.20 Twenty Seven Lakh Twenty Two Thousand Seven Hundred and Seventeen
Lowest Amount Quoted BY: Arjun Singh Govt Contractor(2722717.20)
BOQ Summary Details Tender Title: Job 2 Construction of Govt. Degree College Haroli, Tehsil Haroli Distt. Una Sub Head C.O Boundary wall, Retaining wall, P.L earth filling etc. Deposit Work Tender ID: 2023_PWD_67365_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Arjun Singh Govt Contractor 2722717.20 L1
2 Pankaj Rana Govt Contractor 2800509.12 L2
3 Ankur sharma 3072780.84 L3
4 sachin ohri govt contractor 3103897.61 L4
5 Vikas puri 3187134.96 L5
6 Ajmer Singh Govt. Contractor 3267260.64 L6
7 ABC Construction 3267649.60 L7
8 Smt Jeevan Bhardwaj 3286708.62 L8
9 Om Parkash Govt Contrator 3343107.76 L9
10 Isha constructions 3403785.46 L10
11 AMAN KUMAR SHARMA GOVT CONTRACTOR 3411564.65 L11
12 Balbir Singh Govt Contractor 3500636.40 L12
13 arjun thakur 3539532.36 L13
14 SATWINDER SINGH 3885317.44 L14
15 Varun Puri govt. Contractor 4084075.80 L15
16 MANI GOVT. CONTRACTOR 4191817.61 L16
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