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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.0 LAccepted-AOC VILLAGE AND P O MISSERWALA TEHSIL PAONTA SAHIB DISTRICT SIRMOUR H P | MISSERWALA | SIRMOUR | HIMACHAL PRADESH | 1 | Accepted-AOC awarded | |
| 2 | 2₹9.2 L+₹14,715.60 (1.63%)Rejected-Finance SHANTI COTTAGE BELOW PASSPORT OFFICE PANTHAGHATI SHIMLA DISTT SHIMLA HP | SHIMLA | SHIMLA | HP | 171009 | 2 | Rejected-Finance Second lowest | |
| 3 | 3₹9.3 L+₹27,145.28 (3.01%)Rejected-Finance ESD NO II UHL STAGE III BVPCL CHULLAH | LANGNA | MANDYA | KARNATAKA | 571401 | 3 | Rejected-Finance third lowest | |
| 4 | 3₹9.3 L+₹27,145.28 (3.01%)Rejected-Finance | 3 | Rejected-Finance third lowest | |
| 5 | 4₹9.4 L+₹41,289.39 (4.58%)Rejected-Finance | 4 | Rejected-Finance 4th lowest |
Tender Value
₹14.3 L
EMD Value
₹28,580
Closing Date
19 Jun 2023, 11:00 amClosed
Executive Engineer
Executive Engineer NH Division HPPWD Nahan
Ordinary repair to Kala Amb Paonta Sahib Dehradun road NH-72 (New NH07) Km 46/00 to 103/00 (SH Construction of PCC Retaining wall at RD 82/300 to 82/320 and 82/250 to 82/275)
2023_PWD_74702_2
NIT No. 1018-30 dated 31.05.2023
Open Tender
Civil Works - Highways
Percentage
60 days
Nahan
Refer tender document
8 documents required · 8 mandatory
₹500
₹28,580
17 May 2024
8 Jun 2023
19 Jun 2023
8 Jun 2023
19 Jun 2023
8 Jun 2023
eProcurement System Government of Himachal Pradesh Created By: Vijay Kumar Aggarwal Created Date/Time: 21-Jun-2023 12:49 PM Tender Title: Ordinary repair to Kala Amb Paonta Sahib Dehradun road NH-72 (New NH07) Km 46/00 to 103/00 (SH Construction of PCC Retaining wall at RD 82/300 to 82/320 and 82/250 to 82/275) Tender ID: 2023_PWD_74702_2
Tender Inviting Authority: Executive Engineer (NH) Division HPPWD Nahan
Name of Work: Ordinary repair to Kala Amb Paonta Sahib Dehradun road NH72 (New NH07) Km 46/00 to 103/00 (SH Construction of PCC Retaining wall at RD 82/300 to 82/320 and 82/250 to 82/275)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANIL KUMAR(GSTN-02COAPK8567G1ZY) 1428698.78 -35.00 928654.21 Nine Lakh Twenty Eight Thousand Six Hundred and Fifty Four
2.00 DHARMENDER VERMA(GSTN-02ABNPV6715D2ZM) 1428698.78 -20.00 1142959.02 Eleven Lakh Fourty Two Thousand Nine Hundred and Fifty Nine
3.00 Saddam Engineering(GSTN-02AOEPH2001Q1ZD) 1428698.78 -31.09 984516.33 Nine Lakh Eighty Four Thousand Five Hundred and Sixteen
4.00 Balinder Dutt(GSTN-02ABNPD1797P8Z8) 1428698.78 -31.00 985802.16 Nine Lakh Eighty Five Thousand Eight Hundred and Two
5.00 rakesh(GSTN-02BTCPK4403R2ZO) 1428698.78 -33.24 953799.31 Nine Lakh Fifty Three Thousand Seven Hundred and Ninty Nine
6.00 saurabh sharma(GSTN-NA) 1428698.78 -35.87 916224.53 Nine Lakh Sixteen Thousand Two Hundred and Twenty Four
7.00 Ashwani kumar(GSTN-NA) 1428698.78 -31.23 982516.15 Nine Lakh Eighty Two Thousand Five Hundred and Sixteen
8.00 RAY SHARMA(GSTN-NA) 1428698.78 -10.00 1285828.90 Tweleve Lakh Eighty Five Thousand Eight Hundred and Twenty Eight
9.00 NIHAL THAKUR(GSTN-NA) 1428698.78 -31.00 985802.16 Nine Lakh Eighty Five Thousand Eight Hundred and Two
10.00 Dharam Singh(GSTN-NA) 1428698.78 -18.51 1164246.64 Eleven Lakh Sixty Four Thousand Two Hundred and Fourty Six
11.00 Smridhi Construction(GSTN-NA) 1428698.78 -31.50 978658.66 Nine Lakh Seventy Eight Thousand Six Hundred and Fifty Eight
12.00 Balbinder Kumar(GSTN-NA) 1428698.78 -35.00 928654.21 Nine Lakh Twenty Eight Thousand Six Hundred and Fifty Four
13.00 shrvan kumar(GSTN-NA) 1428698.78 -30.00 1000089.15 Ten Lakh Eighty Nine
14.00 alamdeen(GSTN-NA) 1428698.78 -20.50 1135815.53 Eleven Lakh Thirty Five Thousand Eight Hundred and Fifteen
15.00 NOOR JAHAN(GSTN-NA) 1428698.78 -36.90 901508.93 Nine Lakh One Thousand Five Hundred and Eight
16.00 imIMRAN SHAH(GSTN-NA) 1428698.78 -30.00 1000089.15 Ten Lakh Eighty Nine
17.00 Siddharth(GSTN-NA) 1428698.78 -28.00 1028663.12 Ten Lakh Twenty Eight Thousand Six Hundred and Sixty Three
18.00 RAJIV PARASHAR(GSTN-NA) 1428698.78 -32.00 971515.17 Nine Lakh Seventy One Thousand Five Hundred and Fifteen
19.00 Arif Khan(GSTN-NA) 1428698.78 -34.01 942798.32 Nine Lakh Fourty Two Thousand Seven Hundred and Ninty Eight
20.00 M/S HARMAN CONSTRUCTIONS(GSTN-NA) 1428698.78 -32.00 971515.17 Nine Lakh Seventy One Thousand Five Hundred and Fifteen
Lowest Amount Quoted BY: NOOR JAHAN(901508.93)
BOQ Summary Details Tender Title: Ordinary repair to Kala Amb Paonta Sahib Dehradun road NH-72 (New NH07) Km 46/00 to 103/00 (SH Construction of PCC Retaining wall at RD 82/300 to 82/320 and 82/250 to 82/275) Tender ID: 2023_PWD_74702_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NOOR JAHAN 901508.93 L1
2 saurabh sharma 916224.53 L2
3 Balbinder Kumar 928654.21 L3
4 ANIL KUMAR 928654.21 L3
5 Arif Khan 942798.32 L4
6 rakesh 953799.31 L5
7 M/S HARMAN CONSTRUCTIONS 971515.17 L6
8 RAJIV PARASHAR 971515.17 L6
9 Smridhi Construction 978658.66 L7
10 Ashwani kumar 982516.15 L8
11 Saddam Engineering 984516.33 L9
12 Balinder Dutt 985802.16 L10
13 NIHAL THAKUR 985802.16 L10
14 shrvan kumar 1000089.15 L11
15 imIMRAN SHAH 1000089.15 L11
16 Siddharth 1028663.12 L12
17 alamdeen 1135815.53 L13
18 DHARMENDER VERMA 1142959.02 L14
19 Dharam Singh 1164246.64 L15
20 RAY SHARMA 1285828.90 L16
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