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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹13.1 LAccepted-AOC | L-1 | Accepted-AOC ok | |
| 2 | L-2₹13.7 L+₹59,999.83 (4.59%)Rejected-Finance R O VILL NARAIN P O SHARONTHA TEHSIL TIKKAR DISTT SHIMLA HP | SHIMLA | HIMACHAL PRADESH | 170009 | L-2 | Rejected-Finance Reject | |
| 3 | L-3₹15.0 L+₹1.9 L (14.9%)Rejected-Finance | L-3 | Rejected-Finance Reject | |
| 4 | L-4₹15.2 L+₹2.1 L (16.0%)Rejected-Finance N A | NA | NA | 121004 | L-4 | Rejected-Finance Reject | |
| 5 | L-5₹15.5 L+₹2.4 L (18.4%)Rejected-Finance | L-5 | Rejected-Finance Reject |
Tender Value
₹20.0 L
EMD Value
₹38,000
Closing Date
7 Sept 2023, 5:00 pmClosed
Executive Engineer
Division HPPWD Bharwain
Repair restoration on Mulya Da Phalia to Gindur Maloun km 000 to3000 SH Const of Retaining wall at RD 0012 to 0041 against DC deposit
2023_PWD_78200_1
Mulya Da Phalia to Gindpur MalounUnder Bharwain Di
Open Tender
Civil Works
Percentage
90 days
Bharwain
As per tender documents
4 documents required · 4 mandatory
₹500
₹38,000
4 Nov 2023
31 Aug 2023
8 Sept 2023
31 Aug 2023
7 Sept 2023
31 Aug 2023
eProcurement System Government of Himachal Pradesh Created By: Nitin Chaudhary Created Date/Time: 22-Sep-2023 01:27 PM Tender Title: Repair restoration on Mulya Da Phalia to Gindur Maloun km 000 to3000 SH Const of Retaining wall at RD 0012 to 0041 against DC deposit Tender ID: 2023_PWD_78200_1
Tender Inviting Authority: Executive Engineer Bharwain Division HPPWD Bharwain
Name of Work:-Repair & restoration on Mulya Da Phalia to Gindpur Maloun Km. 0/0 to 3/0 (SH:- C/O Retaining Wall at RD 0/012 to 0/041 ) against DC deposit
Contract No: PWB/CB/e-Tender- Bharwain/2023- 7304-7344 dated 21/08/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Manu Sharma(GSTN-02CMPPS5352C1Z2) 1999994.20 4.95 2098993.91 Twenty Lakh Ninty Eight Thousand Nine Hundred and Ninty Three
2.00 Mohit Sharma(GSTN-02GUGPS9370M1ZW) 1999994.20 -31.70 1365996.04 Thirteen Lakh Sixty Five Thousand Nine Hundred and Ninty Six
3.00 Sunil Kumar(GSTN-02BLCPK6920K2Z8) 1999994.20 4.99 2099793.91 Twenty Lakh Ninty Nine Thousand Seven Hundred and Ninty Three
4.00 Nikhil Sharma(GSTN-02DSFPS5465B1ZV) 1999994.20 -16.11 1677795.13 Sixteen Lakh Seventy Seven Thousand Seven Hundred and Ninty Five
5.00 Rohit Thakur(GSTN-NA) 1999994.20 -34.70 1305996.21 Thirteen Lakh Five Thousand Nine Hundred and Ninty Six
6.00 Ajmer Singh Govt. Contractor(GSTN-NA) 1999994.20 -24.24 1515195.61 Fifteen Lakh Fifteen Thousand One Hundred and Ninty Five
7.00 Chain Singh(GSTN-NA) 1999994.20 -17.17 1656595.20 Sixteen Lakh Fifty Six Thousand Five Hundred and Ninty Five
8.00 Malkiat Singh(GSTN-NA) 1999994.20 -22.66 1546795.51 Fifteen Lakh Fourty Six Thousand Seven Hundred and Ninty Five
9.00 NARESH KUMAR GOVT CONTRACTOR(GSTN-NA) 1999994.20 -24.99 1500195.65 Fifteen Lakh One Hundred and Ninty Five
Lowest Amount Quoted BY: Rohit Thakur(1305996.21)
BOQ Summary Details Tender Title: Repair restoration on Mulya Da Phalia to Gindur Maloun km 000 to3000 SH Const of Retaining wall at RD 0012 to 0041 against DC deposit Tender ID: 2023_PWD_78200_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rohit Thakur 1305996.21 L1
2 Mohit Sharma 1365996.04 L2
3 NARESH KUMAR GOVT CONTRACTOR 1500195.65 L3
4 Ajmer Singh Govt. Contractor 1515195.61 L4
5 Malkiat Singh 1546795.51 L5
6 Chain Singh 1656595.20 L6
7 Nikhil Sharma 1677795.13 L7
8 Manu Sharma 2098993.91 L8
9 Sunil Kumar 2099793.91 L9
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