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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹5.2 LAccepted-AOC | L-1 | Accepted-AOC Being Loest | |
| 2 | L-2₹5.7 L+₹50,545.17 (9.64%)Rejected-Finance | L-2 | Rejected-Finance Not L-1 | |
| 3 | L-3₹5.9 L+₹70,133.61 (13.4%)Rejected-Finance | L-3 | Rejected-Finance Not L-1 | |
| 4 | L-4₹6.0 L+₹77,916.52 (14.9%)Rejected-Finance | L-4 | Rejected-Finance Not L-1 | |
| 5 | L-5₹6.6 L+₹1.3 L (25.0%)Rejected-Finance R O VILLAGE POST OFFICE BADHERA RAJPUTTAN TEHSIL GHANARI DISTRICT UNA HP | UNA | HIMACHAL PRADESH | 174301 | L-5 | Rejected-Finance Not L-1 |
Tender Value
₹8.7 L
EMD Value
₹17,500
Closing Date
22 Oct 2023, 5:00 pmClosed
Executive Engineer, Una Division, HPPWD, Una
Executive Engineer, Una Division, HPPWD, Una
Job 9 Repair and Restoration of Link Road to Village Khad Mohalla Sonkiyan Km. 0-0 to 3-0 Sub Head P.L Paver block for R.O approach road to Shamshan Ghat Vill. Bhaini Khad
2023_PWD_80103_1
Job 9 Repair and Restoration of Link Road to Villa
Open Tender
Civil Works - Roads
Percentage
30 days
Una
Please refer to Bidding Documents
13 documents required · 13 mandatory
₹500
₹17,500
27 Jul 2024
13 Oct 2023
23 Oct 2023
13 Oct 2023
22 Oct 2023
13 Oct 2023
eProcurement System Government of Himachal Pradesh Created By: Baldev Singh Created Date/Time: 04-Nov-2023 12:48 PM Tender Title: Job 9 Repair and Restoration of Link Road to Village Khad Mohalla Sonkiyan Km. 0-0 to 3-0 Sub Head P.L Paver block for R.O approach road to Shamshan Ghat Vill. Bhaini Khad Tender ID: 2023_PWD_80103_1
Tender Inviting Authority: Executive Engineer, Una Division, HPPWD, Una
Name of Work: Repair & Restoration of Link Road to Village Khad Mohalla Sonkiyan Km. 0/0 to 3/00 (SH.:- P/L Paver block for R/O approach road to Shamshan Ghat Vill. Bhaini Khad)
Contract No: 9508-17 Dated:- 22.09.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MONIKA(GSTN-02BWUPM7724A1ZK) 874484.00 -34.26 574885.78 Five Lakh Seventy Four Thousand Eight Hundred and Eighty Five
2.00 Balbir Singh Govt Contractor(GSTN-02CFAPS2034H1ZX) 874484.00 7.00 935697.88 Nine Lakh Thirty Five Thousand Six Hundred and Ninty Seven
3.00 SATVEER SINGH(GSTN-02BJMPS4021D1ZM) 874484.00 3.50 905090.94 Nine Lakh Five Thousand Ninty
4.00 SUMIT SEHGAL(GSTN-02JWGPS1804D1ZT) 874484.00 -25.06 655338.31 Six Lakh Fifty Five Thousand Three Hundred and Thirty Eight
5.00 Charanjeet Singh Govt Contractor(GSTN-02CFNPS6265P1ZM) 874484.00 6.00 926953.04 Nine Lakh Twenty Six Thousand Nine Hundred and Fifty Three
6.00 MANI GOVT. CONTRACTOR(GSTN-02CBNPM6475K1Z6) 874484.00 10.00 961932.40 Nine Lakh Sixty One Thousand Nine Hundred and Thirty Two
7.00 MAHESH ANGRA(GSTN-02AHUPA6369F1ZB) 874484.00 -32.02 594474.22 Five Lakh Ninty Four Thousand Four Hundred and Seventy Four
8.00 SURESH KUMAR(GSTN-NA) 874484.00 -12.00 769545.92 Seven Lakh Sixty Nine Thousand Five Hundred and Fourty Five
9.00 M/s Kamla Contruction(GSTN-NA) 874484.00 4.50 913835.78 Nine Lakh Thirteen Thousand Eight Hundred and Thirty Five
10.00 Suresh Kumar Govt Contractor(GSTN-NA) 874484.00 -3.00 848249.48 Eight Lakh Fourty Eight Thousand Two Hundred and Fourty Nine
11.00 Manoj Kumar Govt Contractor(GSTN-NA) 874484.00 -4.00 839504.64 Eight Lakh Thirty Nine Thousand Five Hundred and Four
12.00 Kuldeep Kumar(GSTN-NA) 874484.00 4.50 913835.78 Nine Lakh Thirteen Thousand Eight Hundred and Thirty Five
13.00 Saurabh Loomba(GSTN-NA) 874484.00 -20.00 699587.20 Six Lakh Ninty Nine Thousand Five Hundred and Eighty Seven
14.00 MOHIT BEDI(GSTN-NA) 874484.00 4.50 913835.78 Nine Lakh Thirteen Thousand Eight Hundred and Thirty Five
15.00 PRABHJOT SINGH GOVT CONTRACTOR(GSTN-NA) 874484.00 5.00 918208.20 Nine Lakh Eighteen Thousand Two Hundred and Eight
16.00 Chetan Singh(GSTN-NA) 874484.00 4.50 913835.78 Nine Lakh Thirteen Thousand Eight Hundred and Thirty Five
17.00 Vinod Kumar Govt. Contractor(GSTN-NA) 874484.00 -31.13 602257.13 Six Lakh Two Thousand Two Hundred and Fifty Seven
18.00 Shubham Dhiman(GSTN-NA) 874484.00 -40.04 524340.61 Five Lakh Twenty Four Thousand Three Hundred and Fourty
19.00 RENUKA(GSTN-NA) 874484.00 5.00 918208.20 Nine Lakh Eighteen Thousand Two Hundred and Eight
20.00 Manveer construction(GSTN-NA) 874484.00 5.50 922580.62 Nine Lakh Twenty Two Thousand Five Hundred and Eighty
21.00 Jeewan Kumar(GSTN-NA) 874484.00 -25.04 655513.21 Six Lakh Fifty Five Thousand Five Hundred and Thirteen
Lowest Amount Quoted BY: Shubham Dhiman(524340.61)
BOQ Summary Details Tender Title: Job 9 Repair and Restoration of Link Road to Village Khad Mohalla Sonkiyan Km. 0-0 to 3-0 Sub Head P.L Paver block for R.O approach road to Shamshan Ghat Vill. Bhaini Khad Tender ID: 2023_PWD_80103_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shubham Dhiman 524340.61 L1
2 MONIKA 574885.78 L2
3 MAHESH ANGRA 594474.22 L3
4 Vinod Kumar Govt. Contractor 602257.13 L4
5 SUMIT SEHGAL 655338.31 L5
6 Jeewan Kumar 655513.21 L6
7 Saurabh Loomba 699587.20 L7
8 SURESH KUMAR 769545.92 L8
9 Manoj Kumar Govt Contractor 839504.64 L9
10 Suresh Kumar Govt Contractor 848249.48 L10
11 SATVEER SINGH 905090.94 L11
12 Kuldeep Kumar 913835.78 L12
13 MOHIT BEDI 913835.78 L12
14 Chetan Singh 913835.78 L12
15 M/s Kamla Contruction 913835.78 L12
16 RENUKA 918208.20 L13
17 PRABHJOT SINGH GOVT CONTRACTOR 918208.20 L13
18 Manveer construction 922580.62 L14
19 Charanjeet Singh Govt Contractor 926953.04 L15
20 Balbir Singh Govt Contractor 935697.88 L16
21 MANI GOVT. CONTRACTOR 961932.40 L17
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