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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.7 LAccepted-AOC VILLAGE PO BADOH SUB TEHSIL GAGRET AT KALOH TEHSIL GHANARI DISTRICT UNA HP 601987 | UNA | UNA | HP | 601987 | L1 | Accepted-AOC FDR RECEIVED AGAINST EARNEST MONEY FORM CONTRACTOR | |
| 2 | L2₹43.2 L+₹49,776 (1.16%)Rejected-Finance | L2 | Rejected-Finance HIGEST AMOUNT | |
| 3 | L3₹43.7 L+₹98,043 (2.29%)Rejected-Finance BBMB SUNDERNAGAR HIMACHAL PRADESH | SHIMLA | HIMACHAL PRADESH | 172101 | L3 | Rejected-Finance HIGEST AMOUNT | |
| 4 | L4₹45.2 L+₹2.5 L (5.80%)Rejected-Finance VILLAGE PO DHUSSARA TEHSIL AMB DISTRICT UNA HP 602489 | UNA | UNA | HP | 602489 | L4 | Rejected-Finance HIGEST AMOUNT | |
| 5 | L5₹45.6 L+₹2.9 L (6.69%)Rejected-Finance 120 1A PARVEEN COLONY PARVEEN COLONY TRIKUTA NAGAR JAMMU JAMMU KASHMIR 180015 | JAMMU | JAMMU AND KASHMIR | 180015 | L5 | Rejected-Finance HIGEST AMOUNT |
Tender Value
₹50.3 L
EMD Value
₹1 L
Closing Date
4 Mar 2024, 9:00 amClosed
EE HPPWD Daulatpur Chowk
O/o The EE HPPWD Daulatpur Chowk
Periodical Renewal for the year 2024-25 on Link road Andora to Mubarikpur, (SH. Providing and laying 25mm thick Bituminous Concrete in Km. 0/0 to 1/0, 1/0 to 2/0, 2/0 to 2/300, 2/370 to 3/0 and 3/0 to 4/0) VR0108
2024_PWD_87207_1
Periodical Renewal for the year 2024-25 on Link road Andora to Mubarikpur
Open Tender
Civil Works - Roads
Percentage
90 days
Daulatpur Chowk
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Yes
₹1 L
23 Mar 2024
27 Feb 2024
4 Mar 2024
27 Feb 2024
4 Mar 2024
27 Feb 2024
eProcurement System Government of Himachal Pradesh Created By: Dinesh Kumar Created Date/Time: 07-Mar-2024 01:00 PM Tender Title: Periodical Renewal for the year 2024-25 on Link road Andora to Mubarikpur, (SH. Providing and laying 25mm thick Bituminous Concrete in Km. 0/0 to 1/0, 1/0 to 2/0, 2/0 to 2/300, 2/370 to 3/0 and 3/0 to 4/0) VR0108 Tender ID: 2024_PWD_87207_1
Tender Inviting Authority: Executive Engineer, Daulatpur Chowk Division, HPPWD, Daulatpur Chowk
Name of Work:- Periodical Renewal for the year 2024-25 on Link road Andora to Mubarikpur, (SH: Providing and laying 25mm thick Bituminous Concrete in Km. 0/0 to 1/0, 1/0 to 2/0, 2/0 to 2/300, 2/370 to 3/0 and 3/0 to 4/0) VR0108
Contract No: 7701-15 dated 19.02.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Manoj Kumar Govt. Contractor (GSTN-02AGRPK8883C1Z5) BID ID -413556 5027818.00 -9.31 4559728.00 Fourty Five Lakh Fifty Nine Thousand Seven Hundred and Twenty Eight
2.00 SHIV KUMAR(GSTN-NA)--414140 5027818.00 -13.05 4371688.00 Fourty Three Lakh Seventy One Thousand Six Hundred and Eighty Eight
3.00 M/s Satish Kumar Sharma(GSTN-NA)--413954 5027818.00 -10.07 4521517.00 Fourty Five Lakh Twenty One Thousand Five Hundred and Seventeen
4.00 K.K. Construction(GSTN-NA)--413487 5027818.00 -15.00 4273645.00 Fourty Two Lakh Seventy Three Thousand Six Hundred and Fourty Five
5.00 V.B Const Co.(GSTN-NA)--414019 5027818.00 -14.01 4323421.00 Fourty Three Lakh Twenty Three Thousand Four Hundred and Twenty One
Lowest Amount Quoted BY: K.K. Construction(4273645.00)
BOQ Summary Details Tender Title: Periodical Renewal for the year 2024-25 on Link road Andora to Mubarikpur, (SH. Providing and laying 25mm thick Bituminous Concrete in Km. 0/0 to 1/0, 1/0 to 2/0, 2/0 to 2/300, 2/370 to 3/0 and 3/0 to 4/0) VR0108 Tender ID: 2024_PWD_87207_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K.K. Construction 4273645.00 L1
2 V.B Const Co. 4323421.00 L2
3 SHIV KUMAR 4371688.00 L3
4 M/s Satish Kumar Sharma 4521517.00 L4
5 Manoj Kumar Govt. Contractor 4559728.00 L5
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