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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.2 LAccepted-Finance | L1 | Accepted-Finance being L1 | |
| 2 | L2₹6.6 L+₹35,359 (5.69%)Rejected-Finance | L2 | Rejected-Finance being L2 | |
| 3 | L3₹6.8 L+₹58,970 (9.49%)Rejected-Finance VILL LANGWAN PO LAMBLOO TESHIL DISTT HAMIRPUR 177029 | HAMIRPUR | HIMACHAL PRADESH | 177029 | L3 | Rejected-Finance being L3 | |
| 4 | L4₹7.3 L+₹1.1 L (18.2%)Rejected-Finance A R AND M O ON VARIOUS ROAD IN SECTION NALAGARH 1 UNDER NALAGARH SUB DIVISION SH HIRING OF JCB | L4 | Rejected-Finance being L4 | |
| 5 | L5₹7.6 L+₹1.4 L (22.3%)Rejected-Finance | L5 | Rejected-Finance being L5 |
Tender Value
₹11.4 L
EMD Value
₹22,800
Closing Date
30 Jul 2024, 10:30 amClosed
Executive Engineer HPPWD Division Kasauli
Executive Engineer HPPWD Division Kasauli
C/o link road from Dochi Chamara to Gharyan via Kiyartu in Km 0/00 to 1/850 (SH C/o road from jeepable standard to 5/7 mtr Wide in Km. 1/00 to 1/575) Under MNP
2024_PWD_90839_1
4472-78 dated 19.07.2024
Open Tender
Civil Works
Percentage
Kasauli
As per tender documents
3 documents required · 3 mandatory
₹500
₹22,800
8 Aug 2024
22 Jul 2024
30 Jul 2024
22 Jul 2024
30 Jul 2024
22 Jul 2024
eProcurement System Government of Himachal Pradesh Created By: Satish Kumar Created Date/Time: 02-Aug-2024 02:58 PM Tender Title: C/o link road from Dochi Chamara to Gharyan via Kiyartu in Km 0/00 to 1/850 Tender ID: 2024_PWD_90839_1
Tender Inviting Authority: Executive Engineer HPPWD Division Kasauli
Name of Work: C/o link road from Dochi Chamara to Gharyan via Kiyartu in Km. 0/00 to 1/850. (SH:- C/o road from jeepable standard to 5/7 mtr. Wide in Km. 1/00 to 1/575). Under MNP.
Contract No: 01792272067
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Amar Lal (GSTN-02ABSPL5412E1ZY) BID ID -428267 1140613.12 -9.10 1036817.33 Ten Lakh Thirty Six Thousand Eight Hundred and Seventeen
2.00 RAKESH KUMAR CONTRACTOR (GSTN-02CQEPK7440L2ZS) BID ID -429094 1140613.12 -33.33 760446.77 Seven Lakh Sixty Thousand Four Hundred and Fourty Six
3.00 Kamal Kant (GSTN-02FEVPK2066E1ZH) BID ID -429095 1140613.12 -31.27 783943.40 Seven Lakh Eighty Three Thousand Nine Hundred and Fourty Three
4.00 YOG RAJ SHARMA (GSTN-02AMMPS6927L1ZH) BID ID -429100 1140613.12 -20.75 903935.90 Nine Lakh Three Thousand Nine Hundred and Thirty Five
5.00 SANJEEV KUMAR(GSTN-NA)--429048 1140613.12 -30.00 798429.18 Seven Lakh Ninty Eight Thousand Four Hundred and Twenty Nine
6.00 KAMAL DEEP GARG(GSTN-NA)--428881 1140613.12 -45.50 621634.15 Six Lakh Twenty One Thousand Six Hundred and Thirty Four
7.00 Madan lal(GSTN-NA)--428168 1140613.12 -40.33 680603.85 Six Lakh Eighty Thousand Six Hundred and Three
8.00 Jitender Kumar(GSTN-NA)--429011 1140613.12 -29.00 809835.32 Eight Lakh Nine Thousand Eight Hundred and Thirty Five
9.00 M/s Abhi Construction(GSTN-NA)--428278 1140613.12 -25.31 851923.94 Eight Lakh Fifty One Thousand Nine Hundred and Twenty Three
10.00 Sahil Singh(GSTN-NA)--429099 1140613.12 -42.40 656993.16 Six Lakh Fifty Six Thousand Nine Hundred and Ninty Three
11.00 CHET RAM(GSTN-NA)--429108 1140613.12 -35.60 734554.85 Seven Lakh Thirty Four Thousand Five Hundred and Fifty Four
12.00 Deep Chand(GSTN-NA)--429046 1140613.12 -20.06 911806.13 Nine Lakh Eleven Thousand Eight Hundred and Six
Lowest Amount Quoted BY: KAMAL DEEP GARG(621634.15)
BOQ Summary Details Tender Title: C/o link road from Dochi Chamara to Gharyan via Kiyartu in Km 0/00 to 1/850 Tender ID: 2024_PWD_90839_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMAL DEEP GARG 621634.15 L1
2 Sahil Singh 656993.16 L2
3 Madan lal 680603.85 L3
4 CHET RAM 734554.85 L4
5 RAKESH KUMAR CONTRACTOR 760446.77 L5
6 Kamal Kant 783943.40 L6
7 SANJEEV KUMAR 798429.18 L7
8 Jitender Kumar 809835.32 L8
9 M/s Abhi Construction 851923.94 L9
10 YOG RAJ SHARMA 903935.90 L10
11 Deep Chand 911806.13 L11
12 Amar Lal 1036817.33 L12
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