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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.3 LAccepted-AOC R O VILL P O NAIN TEHSIL BARSAR DISTT HAMIRPUR H P | HAMIRPUR | HIMACHAL PRADESH | 174304 | L1 | Accepted-AOC work completed | |
| 2 | L2₹10.8 L+₹49,615.24 (4.81%)Rejected-Finance R O VILLAGE KHAJJIANA P O BAHINA TEHSIL BARSAR DISTRICT HAMIRPUR H P | HAMIRPUR | HIMACHAL PRADESH | 174304 | L2 | Rejected-Finance L2 | |
| 3 | L3₹11.7 L+₹1.4 L (13.7%)Rejected-Finance PROP UMA SHARMA R O VILL DHABRIANA P O LOHARARA TEHSIL BARSAR DISTT HAMIRPUR H P | HAMIRPUR | HIMACHAL PRADESH | 174304 | L3 | Rejected-Finance L3 | |
| 4 | L4₹12.1 L+₹1.7 L (16.9%)Rejected-Finance VILL DOBER KALAN P O BARA TEHSIL NADAUN DISTT HAMIRPUR H P | HAMIRPUR | HIMACHAL PRADESH | 174304 | L4 | Rejected-Finance L4 | |
| 5 | L5₹12.8 L+₹2.5 L (24.0%)Rejected-Finance R O VILL P O SALOUNI TEHSIL BARSAR DISTT HAMIRPUR H P | HAMIRPUR | HIMACHAL PRADESH | 174304 | L5 | Rejected-Finance L5 |
Tender Value
₹13.2 L
EMD Value
₹26,400
Closing Date
1 Aug 2024, 10:30 amClosed
Executive Engineer
HPPWD Division barsar
FC in Km. 0/030 to 0/055 and R/Wall at Rd. 0/0 to 0/027, 0/073 to 0/175 P/L Solid cause way at Rd. 0/090 to 0/105) Under SCSP Head
2024_PWD_91060_1
C/O Link road from Kulehra to S.C. Basti Dugwar km. 0/0 to 1/310
Open Tender
Civil Works - Roads
Percentage
60 days
Barsar
Please refer Tender documents.
16 documents required · 16 mandatory
₹500
₹26,400
3 Sept 2025
26 Jul 2024
1 Aug 2024
26 Jul 2024
1 Aug 2024
26 Jul 2024
eProcurement System Government of Himachal Pradesh Created By: Rajinder Singh Created Date/Time: 14-Aug-2024 07:37 PM Tender Title: C/O Link road from Kulehra to S.C. Basti Dugwar km. 0/0 to 1/310 Tender ID: 2024_PWD_91060_1
Tender Inviting Authority: Exeutie Engineer
Name of Work:C/O link road from Kulehra to SC Basti Dugwar Km 0/00 to 1/310 (SH:- Formation cutting in Km 0/030 to 0/055 , R/wall at Rd 0/00 to 0/027, 0/073 to 0/175 & P/L solid cause way at Rd 0/090 to 0/105) (under SCSP Head) Estimated Cost Rs:- 13,19,555.00Earnest Money Rs:-26400.00Time Limit :- Three month Cost of form500-
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Parmjeet Sharma (GSTN-02BGQPS8093G2ZU) BID ID -428743 1319554.26 -17.99 1082166.45 Ten Lakh Eighty Two Thousand One Hundred and Sixty Six
2.00 V.V. CONSTRUCTION CO. (GSTN-02EYRPS3646K1ZS) BID ID -428761 1319554.26 -11.00 1174403.29 Eleven Lakh Seventy Four Thousand Four Hundred and Three
3.00 Sanjeev Kumar (GSTN-02AVDPK0055H2Z5) BID ID -429319 1319554.26 -2.00 1293163.17 Tweleve Lakh Ninty Three Thousand One Hundred and Sixty Three
4.00 AVINDER KUMAR(GSTN-NA)--429298 1319554.26 -3.00 1279967.63 Tweleve Lakh Seventy Nine Thousand Nine Hundred and Sixty Seven
5.00 ANKUSH PARMAR(GSTN-NA)--429358 1319554.26 -8.50 1207392.15 Tweleve Lakh Seven Thousand Three Hundred and Ninty Two
6.00 parveen kumar(GSTN-NA)--428878 1319554.26 -21.75 1032551.21 Ten Lakh Thirty Two Thousand Five Hundred and Fifty One
Lowest Amount Quoted BY: parveen kumar(1032551.21)
BOQ Summary Details Tender Title: C/O Link road from Kulehra to S.C. Basti Dugwar km. 0/0 to 1/310 Tender ID: 2024_PWD_91060_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 parveen kumar 1032551.21 L1
2 Parmjeet Sharma 1082166.45 L2
3 V.V. CONSTRUCTION CO. 1174403.29 L3
4 ANKUSH PARMAR 1207392.15 L4
5 AVINDER KUMAR 1279967.63 L5
6 Sanjeev Kumar 1293163.17 L6
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