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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.3 LAccepted-AOC VILL BHOL PO MAKRAHAN TEHSIL JAWALI DISTT KANGRA HP | L1 | Accepted-AOC Work Award Issued | |
| 2 | L2₹17.9 L+₹1.5 L (9.48%)Rejected-Finance VILL P O DHAGWAR TEHSIL DHARAMSHALA DISTT KANGRA HP | L2 | Rejected-Finance being highest bidder | |
| 3 | L3₹17.9 L+₹1.6 L (9.75%)Rejected-Finance | L3 | Rejected-Finance being highest bidder | |
| 4 | L4₹18.2 L+₹1.9 L (11.6%)Rejected-Finance R O VILLAGE BALH P O KOHALA TEHSIL JAWALAMUKHI DISTRICT KANGRA H P | L4 | Rejected-Finance being highest bidder | |
| 5 | L5₹19.4 L+₹3.1 L (18.8%)Rejected-Finance VILL P O DHAGWAR TEHSIL DHARAMSHALA DISTT KANGRA HP | L5 | Rejected-Finance being highest bidder |
Tender Value
₹21.1 L
EMD Value
₹43,000
Closing Date
14 Feb 2024, 6:00 pmClosed
Executive Engineer HPPWD Division Dehra
EE HP,PWD Division Dehra
Providing and laying 25mm thick Mix seal surfacing with Paver Finisher on Bankhandi Paisa Paisa Bhatha road in Km 0/000 to 1/000 Khabli Dosarka to HLB Nadaun road Portion Shivnath to Dhawal in Km 2/000 to 3/000).
2024_PWD_85227_1
EE Dehra Lette rNO 14945-50 dated31.01.2024
Open Tender
Civil Works
Percentage
90 days
Dehra
Please refer Tender documents.
11 documents required · 11 mandatory
₹500
₹43,000
1 Oct 2025
8 Feb 2024
15 Feb 2024
8 Feb 2024
14 Feb 2024
8 Feb 2024
8 Feb 2024 - 14 Feb 2024
eProcurement System Government of Himachal Pradesh Created By: Gurvachan Singh Created Date/Time: 14-Mar-2024 04:45 PM Tender Title: Periodic Renewal for the year 2024-25 under State Road AMP Plan-I Tender ID: 2024_PWD_85227_1
Tender Inviting Authority: Ececutive Engineer HPPWD Division Dehra
Name of Work:- PPeriodic Renewal for the year 2024-25 under State Road (AMP Plan-I) (SH:- Providing and laying 25mm thick Mix seal surfacing with Paver Finisher on Bankhandi Paisa (Paisa Bhatha road) in Km 0/000 to 1/000 & Khabli Dosarka to HLB Nadaun road (Portion Shivnath to Dhawala) in Km 2/000 to 3/000).
Contract No: PW/BGN/CB/T-1/2023-24- 14945-50 dated 31.01.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 rajat thakur govt contractor(GSTN-NA)--405773 2109472.00 -22.56 1633575.12 Sixteen Lakh Thirty Three Thousand Five Hundred and Seventy Five
2.00 VP SHARMA(GSTN-NA)--405186 2109472.00 -8.00 1940714.24 Ninteen Lakh Fourty Thousand Seven Hundred and Fourteen
3.00 V.B Const Co.(GSTN-NA)--405386 2109472.00 -15.01 1792840.25 Seventeen Lakh Ninty Two Thousand Eight Hundred and Fourty
4.00 Rohit(GSTN-NA)--405886 2109472.00 -15.22 1788410.36 Seventeen Lakh Eighty Eight Thousand Four Hundred and Ten
5.00 Sanjal Sharma(GSTN-NA)--405453 2109472.00 -13.55 1823638.54 Eighteen Lakh Twenty Three Thousand Six Hundred and Thirty Eight
Lowest Amount Quoted BY: rajat thakur govt contractor(1633575.12)
BOQ Summary Details Tender Title: Periodic Renewal for the year 2024-25 under State Road AMP Plan-I Tender ID: 2024_PWD_85227_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 rajat thakur govt contractor 1633575.12 L1
3 V.B Const Co. 1792840.25 L3
4 Sanjal Sharma 1823638.54 L4
5 VP SHARMA 1940714.24 L5
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