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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹5.7 LAccepted-AOC | L-1 | Accepted-AOC ok | |
| 2 | L-2₹5.9 L+₹22,782.88 (3.99%)Rejected-Finance | L-2 | Rejected-Finance Reject | |
| 3 | L-3₹6.4 L+₹71,050.71 (12.5%)Rejected-Finance VILL PO DILWAN TEHSIL AMB DISTT UNA HP | UNA | HIMACHAL PRADESH | 174301 | L-3 | Rejected-Finance Reject | |
| 4 | L-4₹6.4 L+₹72,441.83 (12.7%)Rejected-Finance | L-4 | Rejected-Finance Reject | |
| 5 | L-5₹6.6 L+₹92,753.35 (16.3%)Rejected-Finance | L-5 | Rejected-Finance Reject |
Tender Value
₹7.7 L
EMD Value
₹16,000
Closing Date
19 Feb 2024, 5:00 pmClosed
Executive Engineer
Division HPPWD Bharwain
Repair Restoration of Thathal Repoh Muchhlian road km 000 to 18300 SH Const of Retaining wall at RD 3200 to 3230 RHS under DC deposit
2024_PWD_85636_1
Thathal Repoh Muchhlian Bharwain Jon No 5
Open Tender
Civil Works
Percentage
90 days
Bharwain
As per tender documents
2 documents required · 2 mandatory
₹350
₹16,000
9 Sept 2024
12 Feb 2024
20 Feb 2024
12 Feb 2024
19 Feb 2024
13 Feb 2024
eProcurement System Government of Himachal Pradesh Created By: Sukhwinder Singh Created Date/Time: 05-Mar-2024 11:37 AM Tender Title: Repair Restoration of Thathal Repoh Muchhlian road km 000 to 18300 SH Const of Retaining wall at RD 3200 to 3230 RHS under DC deposit Tender ID: 2024_PWD_85636_1
Tender Inviting Authority: Executive Engineer ,Bharwain Division, HPPWD Bharwain
Name of Work:-Repair/ Restoration of Thathal Repoh Muchhlian road Km. 0/0 to 18/300 (SH:- C/O Retaining wall at RD 3/200 to 3/220 RHS) Under DC deposit
Contract No: PWB/CB/e-Tender-Bharwain/2023- 14605-14655 dated 02-02-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Manu Sharma (GSTN-02CMPPS5352C1Z2) BID ID -407439 772301.00 -26.15 570344.29 Five Lakh Seventy Thousand Three Hundred and Fourty Four
2.00 Mohit Sharma (GSTN-02GUGPS9370M1ZW) BID ID -407440 772301.00 4.90 810143.75 Eight Lakh Ten Thousand One Hundred and Fourty Three
3.00 Sushant Bhardwaj (GSTN-02GAGPB4543D1ZC) BID ID -407443 772301.00 5.00 810916.05 Eight Lakh Ten Thousand Nine Hundred and Sixteen
4.00 Arjun Singh Govt Contractor(GSTN-NA)--407699 772301.00 -16.95 641395.98 Six Lakh Fourty One Thousand Three Hundred and Ninty Five
5.00 Jatinder Kumar(GSTN-NA)--407852 772301.00 -16.77 642786.12 Six Lakh Fourty Two Thousand Seven Hundred and Eighty Six
6.00 Sushil Kumar(GSTN-NA)--406884 772301.00 -10.11 694221.37 Six Lakh Ninty Four Thousand Two Hundred and Twenty One
7.00 Pushpinder Singh(GSTN-NA)--407293 772301.00 -14.14 663097.64 Six Lakh Sixty Three Thousand Ninty Seven
8.00 Jeewan Parkash Kalia(GSTN-NA)--407855 772301.00 -23.20 593127.17 Five Lakh Ninty Three Thousand One Hundred and Twenty Seven
Lowest Amount Quoted BY: Manu Sharma(570344.29)
BOQ Summary Details Tender Title: Repair Restoration of Thathal Repoh Muchhlian road km 000 to 18300 SH Const of Retaining wall at RD 3200 to 3230 RHS under DC deposit Tender ID: 2024_PWD_85636_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Manu Sharma 570344.29 L1
2 Jeewan Parkash Kalia 593127.17 L2
3 Arjun Singh Govt Contractor 641395.98 L3
4 Jatinder Kumar 642786.12 L4
5 Pushpinder Singh 663097.64 L5
6 Sushil Kumar 694221.37 L6
7 Mohit Sharma 810143.75 L7
8 Sushant Bhardwaj 810916.05 L8
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