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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.5 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹10.7 L+₹13,003.48 (1.23%)Rejected-Finance N A | FARIDABAD | HARYANA | 121004 | L2 | Rejected-Finance L2 | |
| 3 | L3₹11.1 L+₹52,013.91 (4.94%)Rejected-Finance NIL | L3 | Rejected-Finance L3 | |
| 4 | L4₹11.7 L+₹1.2 L (11.1%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹12.3 L+₹1.8 L (16.7%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹13.0 L
EMD Value
₹26,000
Closing Date
31 Jul 2024, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer
Executive Engineer HPPWD B and R Division Nahan
Providing and laying Bitumen Peneration Macadam and Repair to Pot Holes at various roads under MMSRRY)
2024_PWD_90822_1
NAHAN 2117-47
Open Tender
Civil Works - Roads
Percentage
60 days
Nahan
As Per Bidding Document
10 documents required · 10 mandatory
₹500
₹26,000
2 Aug 2024
22 Jul 2024
31 Jul 2024
22 Jul 2024
31 Jul 2024
22 Jul 2024
eProcurement System Government of Himachal Pradesh Created By: Alok Janveja Created Date/Time: 02-Aug-2024 01:12 PM Tender Title: A/R and M/O various roads under Dadahu Sub-Division Tender ID: 2024_PWD_90822_1
Tender Inviting Authority: Executive Engineer, B & R Division, HPPWD Nahan
Name of Work: A/R & M/O various roads under Dadahu Sub-Division. (SH:- Providing and laying Bitumen Peneration Macadam & Repair to Pot Holes at various roads) Under MMSRRY.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANIL KUMAR (GSTN-02COAPK8567G1ZY) BID ID -429166 1300347.84 4.80 1362764.54 Thirteen Lakh Sixty Two Thousand Seven Hundred and Sixty Four
2.00 RAMNIK THAKUR (GSTN-02AARPT6023H1ZM) BID ID -429197 1300347.84 8.00 1404375.67 Fourteen Lakh Four Thousand Three Hundred and Seventy Five
3.00 GIAN CHAND (GSTN-02ALIPC1325M1ZJ) BID ID -429240 1300347.84 -15.00 1105295.66 Eleven Lakh Five Thousand Two Hundred and Ninty Five
4.00 Mohan Singh (GSTN-02AMUPS0403P2ZP) BID ID -429244 1300347.84 5.00 1365365.23 Thirteen Lakh Sixty Five Thousand Three Hundred and Sixty Five
5.00 RAMESH CHAND(GSTN-NA)--429207 1300347.84 -18.00 1066285.23 Ten Lakh Sixty Six Thousand Two Hundred and Eighty Five
6.00 M/S HARMAN CONSTRUCTIONS(GSTN-NA)--429190 1300347.84 -5.49 1228958.74 Tweleve Lakh Twenty Eight Thousand Nine Hundred and Fifty Eight
7.00 SATPAL SINGH(GSTN-NA)--429150 1300347.84 4.80 1362764.54 Thirteen Lakh Sixty Two Thousand Seven Hundred and Sixty Four
8.00 Siddharth(GSTN-NA)--429165 1300347.84 4.95 1364715.06 Thirteen Lakh Sixty Four Thousand Seven Hundred and Fifteen
9.00 HARI SINGH(GSTN-NA)--429245 1300347.84 4.98 1365105.16 Thirteen Lakh Sixty Five Thousand One Hundred and Five
10.00 Akashdeep Sharma(GSTN-NA)--429143 1300347.84 4.00 1352361.75 Thirteen Lakh Fifty Two Thousand Three Hundred and Sixty One
11.00 Arif Khan(GSTN-NA)--428856 1300347.84 -19.00 1053281.75 Ten Lakh Fifty Three Thousand Two Hundred and Eighty One
12.00 ANUJ KUMAR(GSTN-NA)--429112 1300347.84 -10.01 1170183.02 Eleven Lakh Seventy Thousand One Hundred and Eighty Three
Lowest Amount Quoted BY: Arif Khan(1053281.75)
BOQ Summary Details Tender Title: A/R and M/O various roads under Dadahu Sub-Division Tender ID: 2024_PWD_90822_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Arif Khan 1053281.75 L1
2 RAMESH CHAND 1066285.23 L2
3 GIAN CHAND 1105295.66 L3
4 ANUJ KUMAR 1170183.02 L4
5 M/S HARMAN CONSTRUCTIONS 1228958.74 L5
6 Akashdeep Sharma 1352361.75 L6
7 SATPAL SINGH 1362764.54 L7
8 ANIL KUMAR 1362764.54 L7
9 Siddharth 1364715.06 L8
10 HARI SINGH 1365105.16 L9
11 Mohan Singh 1365365.23 L10
12 RAMNIK THAKUR 1404375.67 L11
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