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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹4.5 LAccepted-AOC | L-1 | Accepted-AOC ok | |
| 2 | L-2₹4.6 L+₹11,973.40 (2.65%)Rejected-Finance | L-2 | Rejected-Finance Not L-1 | |
| 3 | L-3₹5.2 L+₹63,192.96 (14.0%)Rejected-Finance DHALIWAL | SANGRUR | PUNJAB | 148001 | L-3 | Rejected-Finance Not L-1 | |
| 4 | L-4₹5.2 L+₹63,192.96 (14.0%)Rejected-Finance VPO TEH BHARMOUR DISTT CHAMBA HP | CHAMBA | HIMACHAL PRADESH | 176207 | L-4 | Rejected-Finance Not L-1 | |
| 5 | L-5₹5.2 L+₹71,640.86 (15.8%)Rejected-Finance VILLAGE PO MALAHAT TEHSIL DISTRICT UNA HP | L-5 | Rejected-Finance Not L-1 |
Tender Value
Refer Docs
EMD Value
₹13,400
Closing Date
29 Dec 2023, 5:00 pmClosed
Executive Engineer, Una Division, HPPWD, Una
Executive Engineer, Una Division, HPPWD, Una
Job 10 Restoration of rain damage on link road to Village Upper Arniala via Bazigar Mohalla Km 0-0 to 3-0 Sub Head C.O Retaining wall at RD. 0-0 to 0020. G.P. Arniala Upper Deposit Work
2023_PWD_83099_1
Job 10 Restoration of rain damage on link road to
Open Tender
Civil Works - Roads
Percentage
30 days
Una
Please refer to Bidding Documents
13 documents required · 13 mandatory
₹500
₹13,400
1 Oct 2024
23 Dec 2023
30 Dec 2023
23 Dec 2023
29 Dec 2023
23 Dec 2023
eProcurement System Government of Himachal Pradesh Created By: Baldev Singh Created Date/Time: 17-Jan-2024 04:02 PM Tender Title: Job 10 Restoration of rain damage on link road to Village Upper Arniala via Bazigar Mohalla Km 0-0 to 3-0 Sub Head C.O Retaining wall at RD. 0-0 to 0020. G.P. Arniala Upper Deposit Work Tender ID: 2023_PWD_83099_1
Tender Inviting Authority: Execuive Engineer, Una Division, HPPWD, Una
Name of Work: Restoration of rain damage on link road to Village Upper Arniala via Bazigar Mohalla Km 0/0 to 3/0 (SH: C/O Retaining wall at RD. 0/0 to 0/020. G.P. Arniala Upper ) Deposit Work
Contract No: 15390-99 dated 13.12.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rakesh KUmar (GSTN-02CBYPK9368Q1ZF) BID ID -394006 665189.00 4.98 698315.41 Six Lakh Ninty Eight Thousand Three Hundred and Fifteen
2.00 Balbir Singh Govt Contractor (GSTN-02CFAPS2034H1ZX) BID ID -394057 665189.00 -20.00 532151.20 Five Lakh Thirty Two Thousand One Hundred and Fifty One
3.00 Rohit Rana (GSTN-02BTQPR5437Q1ZU) BID ID -394549 665189.00 -15.00 565410.65 Five Lakh Sixty Five Thousand Four Hundred and Ten
4.00 Nitish Thakur (GSTN-02ALUPI5429K1ZH) BID ID -394794 665189.00 -21.23 523969.38 Five Lakh Twenty Three Thousand Nine Hundred and Sixty Nine
5.00 sachin ohri govt contractor(GSTN-NA)--395048 665189.00 -20.00 532151.20 Five Lakh Thirty Two Thousand One Hundred and Fifty One
6.00 Gaurav Attri(GSTN-NA)--395100 665189.00 -22.50 515521.48 Five Lakh Fifteen Thousand Five Hundred and Twenty One
7.00 RENUKA(GSTN-NA)--394427 665189.00 -30.20 464301.92 Four Lakh Sixty Four Thousand Three Hundred and One
8.00 VK CONSTRUCTIONS(GSTN-NA)--394002 665189.00 -14.03 571862.98 Five Lakh Seventy One Thousand Eight Hundred and Sixty Two
9.00 Vinod Kumar Govt. Contractor(GSTN-NA)--394933 665189.00 -20.21 530754.30 Five Lakh Thirty Thousand Seven Hundred and Fifty Four
10.00 Jeewan Kumar(GSTN-NA)--394018 665189.00 4.90 697783.26 Six Lakh Ninty Seven Thousand Seven Hundred and Eighty Three
11.00 Saurabh Loomba(GSTN-NA)--394659 665189.00 5.00 698448.45 Six Lakh Ninty Eight Thousand Four Hundred and Fourty Eight
12.00 M/s Kamla Contruction(GSTN-NA)--395022 665189.00 -20.00 532151.20 Five Lakh Thirty Two Thousand One Hundred and Fifty One
13.00 BONSRA CONSTRUCTION COMPANY(GSTN-NA)--394346 665189.00 -32.00 452328.52 Four Lakh Fifty Two Thousand Three Hundred and Twenty Eight
14.00 Sidhu Ram(GSTN-NA)--395130 665189.00 3.00 685144.67 Six Lakh Eighty Five Thousand One Hundred and Fourty Four
15.00 Karnail Singh(GSTN-NA)--394663 665189.00 -22.50 515521.48 Five Lakh Fifteen Thousand Five Hundred and Twenty One
16.00 ANKIT SHARMA(GSTN-NA)--394489 665189.00 -6.99 618692.29 Six Lakh Eighteen Thousand Six Hundred and Ninty Two
17.00 Kuldeep Kumar(GSTN-NA)--395073 665189.00 -5.00 631929.55 Six Lakh Thirty One Thousand Nine Hundred and Twenty Nine
18.00 Kapila Constructions(GSTN-NA)--394675 665189.00 -21.00 525499.31 Five Lakh Twenty Five Thousand Four Hundred and Ninty Nine
19.00 MUNISH KUMAR(GSTN-NA)--394709 665189.00 4.50 695122.51 Six Lakh Ninty Five Thousand One Hundred and Twenty Two
Lowest Amount Quoted BY: BONSRA CONSTRUCTION COMPANY(452328.52)
BOQ Summary Details Tender Title: Job 10 Restoration of rain damage on link road to Village Upper Arniala via Bazigar Mohalla Km 0-0 to 3-0 Sub Head C.O Retaining wall at RD. 0-0 to 0020. G.P. Arniala Upper Deposit Work Tender ID: 2023_PWD_83099_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BONSRA CONSTRUCTION COMPANY 452328.52 L1
2 RENUKA 464301.92 L2
3 Gaurav Attri 515521.48 L3
4 Karnail Singh 515521.48 L3
5 Nitish Thakur 523969.38 L4
6 Kapila Constructions 525499.31 L5
7 Vinod Kumar Govt. Contractor 530754.30 L6
8 Balbir Singh Govt Contractor 532151.20 L7
9 M/s Kamla Contruction 532151.20 L7
10 sachin ohri govt contractor 532151.20 L7
11 Rohit Rana 565410.65 L8
12 VK CONSTRUCTIONS 571862.98 L9
13 ANKIT SHARMA 618692.29 L10
14 Kuldeep Kumar 631929.55 L11
15 Sidhu Ram 685144.67 L12
16 MUNISH KUMAR 695122.51 L13
17 Jeewan Kumar 697783.26 L14
18 Rakesh KUmar 698315.41 L15
19 Saurabh Loomba 698448.45 L16
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