Job 6 Restoration of Rain damages of link road to Village Kuthar Khurd Kuthar kalan from Una Santoshgarh road. Sub Head C.O Retaining wall from Culvert to well 45 mtr. Length in ward No. 5 GP Kuthar Khurd Deposit work

eProcurement System Government of Himachal Pradesh Created By: Baldev Singh Created Date/Time: 07-Mar-2024 09:03 AM Tender Title: Job 6 Restoration of Rain damages of link road to Village Kuthar Khurd Kuthar kalan from Una Santoshgarh road. Sub Head C.O Retaining wall from Culvert to well 45 mtr. Length in ward No. 5 GP Kuthar Khurd Deposit work Tender ID: 2024_PWD_85551_1

Tender Inviting Authority: Execuive Engineer, Una Division, HPPWD, Una

Name of Work: Restoration of Rain damages of link road to Village Kuthar Khurd Kuthar kalan from Una Santoshgarh road. (SH: C/O Retaining wall from Culvert to well (45 mtr. Length) in ward No. 5 (GP Kuthar Khurd). Deposit work

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 Nitish Thakur (GSTN-02ALUPI5429K1ZH) BID ID -406258 710176.00 -28.82 505503.28 Five Lakh Five Thousand Five Hundred and Three

2.00 Gaurav Attri(GSTN-NA)--406384 710176.00 -25.00 532632.00 Five Lakh Thirty Two Thousand Six Hundred and Thirty Two

3.00 Rippon Sharma Govt Contractor(GSTN-NA)--405947 710176.00 -25.00 532632.00 Five Lakh Thirty Two Thousand Six Hundred and Thirty Two

4.00 SUMIT KUMAR(GSTN-NA)--405809 710176.00 -22.14 552943.03 Five Lakh Fifty Two Thousand Nine Hundred and Fourty Three

5.00 Harji Saini(GSTN-NA)--404364 710176.00 -26.00 525530.24 Five Lakh Twenty Five Thousand Five Hundred and Thirty

6.00 Davinder Singh(GSTN-NA)--405102 710176.00 5.00 745684.80 Seven Lakh Fourty Five Thousand Six Hundred and Eighty Four

7.00 Dayal Constructions(GSTN-NA)--406302 710176.00 -2.00 695972.48 Six Lakh Ninty Five Thousand Nine Hundred and Seventy Two

8.00 VIKAS SHARMA(GSTN-NA)--405115 710176.00 4.95 745329.71 Seven Lakh Fourty Five Thousand Three Hundred and Twenty Nine

9.00 Om Sai Trading Company(GSTN-NA)--406501 710176.00 -19.15 574177.30 Five Lakh Seventy Four Thousand One Hundred and Seventy Seven

10.00 abhishek dhiman(GSTN-NA)--404498 710176.00 4.98 745542.76 Seven Lakh Fourty Five Thousand Five Hundred and Fourty Two

11.00 sachin ohri govt contractor(GSTN-NA)--406305 710176.00 -14.00 610751.36 Six Lakh Ten Thousand Seven Hundred and Fifty One

12.00 BONSRA CONSTRUCTION COMPANY(GSTN-NA)--405629 710176.00 -27.00 518428.48 Five Lakh Eighteen Thousand Four Hundred and Twenty Eight

13.00 M/s Kamla Contruction(GSTN-NA)--405501 710176.00 -30.00 497123.20 Four Lakh Ninty Seven Thousand One Hundred and Twenty Three

14.00 Ashwani Kumar(GSTN-NA)--404501 710176.00 -25.62 528228.91 Five Lakh Twenty Eight Thousand Two Hundred and Twenty Eight

15.00 Kapila Constructions(GSTN-NA)--405770 710176.00 -31.31 487819.89 Four Lakh Eighty Seven Thousand Eight Hundred and Ninteen

16.00 Jeewan Kumar(GSTN-NA)--404493 710176.00 4.90 744974.62 Seven Lakh Fourty Four Thousand Nine Hundred and Seventy Four

Lowest Amount Quoted BY: Kapila Constructions(487819.89)

BOQ Summary Details Tender Title: Job 6 Restoration of Rain damages of link road to Village Kuthar Khurd Kuthar kalan from Una Santoshgarh road. Sub Head C.O Retaining wall from Culvert to well 45 mtr. Length in ward No. 5 GP Kuthar Khurd Deposit work Tender ID: 2024_PWD_85551_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Kapila Constructions 487819.89 L1

2 M/s Kamla Contruction 497123.20 L2

3 Nitish Thakur 505503.28 L3

4 BONSRA CONSTRUCTION COMPANY 518428.48 L4

5 Harji Saini 525530.24 L5

6 Ashwani Kumar 528228.91 L6

7 Gaurav Attri 532632.00 L7

8 Rippon Sharma Govt Contractor 532632.00 L7

9 SUMIT KUMAR 552943.03 L8

10 Om Sai Trading Company 574177.30 L9

11 sachin ohri govt contractor 610751.36 L10

12 Dayal Constructions 695972.48 L11

13 Jeewan Kumar 744974.62 L12

14 VIKAS SHARMA 745329.71 L13

15 abhishek dhiman 745542.76 L14

16 Davinder Singh 745684.80 L15