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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹5.0 LAccepted-AOC VILLAGE PO MALAHAT TEHSIL DISTRICT UNA HP | L-1 | Accepted-AOC aoc done | |
| 2 | L-2₹5.2 L+₹16,443.18 (3.28%)Rejected-Finance | L-2 | Rejected-Finance Not L-1 | |
| 3 | L-3₹5.5 L+₹46,462.52 (9.26%)Rejected-Finance S O SH MAHESH KUMAR VPO SANTOKHGARH TEHSIL DISTT UNA HP | UNA | HIMACHAL PRADESH | 174301 | L-3 | Rejected-Finance Not L-1 | |
| 4 | L-4₹5.5 L+₹46,462.52 (9.26%)Rejected-Finance DHALIWAL | SANGRUR | PUNJAB | 148001 | L-4 | Rejected-Finance Not L-1 | |
| 5 | L-5₹5.6 L+₹60,460.31 (12.1%)Rejected-Finance | L-5 | Rejected-Finance Not L-1 |
Tender Value
Refer Docs
EMD Value
₹17,000
Closing Date
15 Feb 2024, 5:00 pmClosed
Executive Engineer, Una Division, HPPWD, Una
Executive Engineer, Una Division, HPPWD, Una
Job 3 Construction of link road Rampur to Boundary wall of KVK Centre Sub Head P.L CC Pavement and blocks etc at RD 0-400 to 0/550 Under OTMNP
2024_PWD_85534_1
Job 3 Construction of link road Rampur to Boundary wall of KVK Centre Sub Head P.L CC Pavement and
Open Tender
Civil Works - Roads
Percentage
60 days
Una
Please refer to Bidding Documents
14 documents required · 14 mandatory
₹500
₹17,000
23 Aug 2024
10 Feb 2024
16 Feb 2024
10 Feb 2024
15 Feb 2024
10 Feb 2024
eProcurement System Government of Himachal Pradesh Created By: Baldev Singh Created Date/Time: 06-Mar-2024 06:18 PM Tender Title: Job 3 Construction of link road Rampur to Boundary wall of KVK Centre Sub Head P.L CC Pavement and blocks etc at RD 0-400 to 0/550 Under OTMNP Tender ID: 2024_PWD_85534_1
Tender Inviting Authority: Execuive Engineer, Una Division, HPPWD, Una
Name of Work: Construction of link road Rampur to Boundary wall of KVK Centre (SH: P/L CC Pavement and blocks etc at RD 0/400 to 0/550 Under OTMNP
Contract No: 18654-63 dated 27.01.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAHESH ANGRA (GSTN-02AHUPA6369F1ZB) BID ID -405500 843240.00 -38.55 518170.98 Five Lakh Eighteen Thousand One Hundred and Seventy
2.00 Atul Shrma (GSTN-02GYRPS4058B1Z9) BID ID -405901 843240.00 -31.00 581835.60 Five Lakh Eighty One Thousand Eight Hundred and Thirty Five
3.00 Balbir Singh Govt Contractor (GSTN-02CFAPS2034H1ZX) BID ID -405910 843240.00 5.00 885402.00 Eight Lakh Eighty Five Thousand Four Hundred and Two
4.00 Nitish Thakur (GSTN-02ALUPI5429K1ZH) BID ID -406256 843240.00 -40.50 501727.80 Five Lakh One Thousand Seven Hundred and Twenty Seven
5.00 Saurabh Loomba(GSTN-NA)--406097 843240.00 -33.33 562188.11 Five Lakh Sixty Two Thousand One Hundred and Eighty Eight
6.00 Sikander Mohan(GSTN-NA)--405852 843240.00 5.00 885402.00 Eight Lakh Eighty Five Thousand Four Hundred and Two
7.00 ANKIT SHARMA(GSTN-NA)--405842 843240.00 -31.40 578462.64 Five Lakh Seventy Eight Thousand Four Hundred and Sixty Two
8.00 Ravinder Singh Govt Contractor(GSTN-NA)--404160 843240.00 -29.95 590689.62 Five Lakh Ninty Thousand Six Hundred and Eighty Nine
9.00 Nitika Kumari(GSTN-NA)--405952 843240.00 -34.99 548190.32 Five Lakh Fourty Eight Thousand One Hundred and Ninty
10.00 Gaurav Attri(GSTN-NA)--406393 843240.00 -34.99 548190.32 Five Lakh Fourty Eight Thousand One Hundred and Ninty
11.00 sachin ohri govt contractor(GSTN-NA)--406101 843240.00 -28.00 607132.80 Six Lakh Seven Thousand One Hundred and Thirty Two
12.00 Jeewan Kumar(GSTN-NA)--404491 843240.00 4.90 884558.76 Eight Lakh Eighty Four Thousand Five Hundred and Fifty Eight
13.00 Dayal Constructions(GSTN-NA)--406398 843240.00 -2.00 826375.20 Eight Lakh Twenty Six Thousand Three Hundred and Seventy Five
14.00 Om Sai Trading Company(GSTN-NA)--406548 843240.00 -21.17 664726.09 Six Lakh Sixty Four Thousand Seven Hundred and Twenty Six
15.00 Suresh Kumar Govt Contractor(GSTN-NA)--405099 843240.00 1.00 851672.40 Eight Lakh Fifty One Thousand Six Hundred and Seventy Two
16.00 BONSRA CONSTRUCTION COMPANY(GSTN-NA)--405625 843240.00 -20.00 674592.00 Six Lakh Seventy Four Thousand Five Hundred and Ninty Two
17.00 Davinder Singh(GSTN-NA)--405106 843240.00 4.70 882872.28 Eight Lakh Eighty Two Thousand Eight Hundred and Seventy Two
18.00 VIKAS SHARMA(GSTN-NA)--405114 843240.00 -33.00 564970.80 Five Lakh Sixty Four Thousand Nine Hundred and Seventy
19.00 Rippon Sharma Govt Contractor(GSTN-NA)--405941 843240.00 -32.00 573403.20 Five Lakh Seventy Three Thousand Four Hundred and Three
20.00 Anil Kumar(GSTN-NA)--404706 843240.00 -9.99 759000.32 Seven Lakh Fifty Nine Thousand
21.00 Ashwani Kumar(GSTN-NA)--404503 843240.00 -25.62 627201.91 Six Lakh Twenty Seven Thousand Two Hundred and One
22.00 Rajat Kumar(GSTN-NA)--405926 843240.00 4.00 876969.60 Eight Lakh Seventy Six Thousand Nine Hundred and Sixty Nine
23.00 MUNISH KUMAR(GSTN-NA)--405782 843240.00 2.00 860104.80 Eight Lakh Sixty Thousand One Hundred and Four
24.00 abhishek dhiman(GSTN-NA)--404495 843240.00 4.98 885233.35 Eight Lakh Eighty Five Thousand Two Hundred and Thirty Three
Lowest Amount Quoted BY: Nitish Thakur(501727.80)
BOQ Summary Details Tender Title: Job 3 Construction of link road Rampur to Boundary wall of KVK Centre Sub Head P.L CC Pavement and blocks etc at RD 0-400 to 0/550 Under OTMNP Tender ID: 2024_PWD_85534_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nitish Thakur 501727.80 L1
2 MAHESH ANGRA 518170.98 L2
3 Nitika Kumari 548190.32 L3
4 Gaurav Attri 548190.32 L3
5 Saurabh Loomba 562188.11 L4
6 VIKAS SHARMA 564970.80 L5
7 Rippon Sharma Govt Contractor 573403.20 L6
8 ANKIT SHARMA 578462.64 L7
9 Atul Shrma 581835.60 L8
10 Ravinder Singh Govt Contractor 590689.62 L9
11 sachin ohri govt contractor 607132.80 L10
12 Ashwani Kumar 627201.91 L11
13 Om Sai Trading Company 664726.09 L12
14 BONSRA CONSTRUCTION COMPANY 674592.00 L13
15 Anil Kumar 759000.32 L14
16 Dayal Constructions 826375.20 L15
17 Suresh Kumar Govt Contractor 851672.40 L16
18 MUNISH KUMAR 860104.80 L17
19 Rajat Kumar 876969.60 L18
20 Davinder Singh 882872.28 L19
21 Jeewan Kumar 884558.76 L20
22 abhishek dhiman 885233.35 L21
23 Balbir Singh Govt Contractor 885402.00 L22
24 Sikander Mohan 885402.00 L22
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