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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹9.3 LAccepted-AOC DHALIWAL | JALANDHAR | PUNJAB | 144001 | ₹9.3 L | L-1 | Accepted-AOC AOC |
| 2 | L-2₹10.7 L+₹1.4 L (15.0%)Rejected-Finance M S ASHAPURI INFRACON PVT LTD VILLAGE AND PO HURLA TEHSIL BHUNTER DISTT KULLU H P | ₹10.7 L+₹1.4 L (15.0%) | L-2 | Rejected-Finance Not L-1 |
| 3 | L-3₹10.8 L+₹1.5 L (16.0%)Rejected-Finance | ₹10.8 L+₹1.5 L (16.0%) | L-3 | Rejected-Finance Not L-1 |
| 4 | L-4₹11.7 L+₹2.4 L (25.3%)Rejected-Finance | ₹11.7 L+₹2.4 L (25.3%) | L-4 | Rejected-Finance Not L-1 |
| 5 | L-5₹11.7 L+₹2.4 L (25.9%)Rejected-Finance DHALIWAL | SANGRUR | PUNJAB | 148001 | ₹11.7 L+₹2.4 L (25.9%) | L-5 | Rejected-Finance Not L-1 |
Tender Value
₹12.4 L
EMD Value
₹25,000
Closing Date
28 Jan 2023, 9:00 amClosed
Executive Engineer, Una Division, HPPWD, Una
Executive Engineer, Una Division, HPPWD, Una
Job 4 Repair of Sainik Rest House Una Distt. Una Sub Head Repair of door, windows, flooring, painting work etc. Deposit Work
2023_PWD_67372_1
Job 4 Repair of Sainik Rest House Una Distt. Una S
Open Tender
Civil Works - Roads
Percentage
60 days
Una
Please refer to Bidding Documents
14 documents required · 14 mandatory
₹500
₹25,000
29 Jul 2025
21 Jan 2023
28 Jan 2023
21 Jan 2023
28 Jan 2023
21 Jan 2023
eProcurement System Government of Himachal Pradesh Created By: Rajesh Kumar Created Date/Time: 31-Jan-2023 03:20 PM Tender Title: Job 4 Repair of Sainik Rest House Una Distt. Una Sub Head Repair of door, windows, flooring, painting work etc. Deposit Work Tender ID: 2023_PWD_67372_1
Tender Inviting Authority: Executive Engineer, Una Division, HPPWD, Una
Name of Work: Repair of Sainik Rest House Una Distt. Una (SH.:- Repair of door, windows, flooring, painting work etc.) Deposit Work
Contract No: 16921-28 dated 13.01.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAHESH ANGRA(GSTN-02AHUPA6369F1ZB) 1241551.00 -5.10 1178231.90 Eleven Lakh Seventy Eight Thousand Two Hundred and Thirty One
2.00 VIKAS SHARMA(GSTN-NA) 1241551.00 -13.75 1070837.74 Ten Lakh Seventy Thousand Eight Hundred and Thirty Seven
3.00 parmod kumar(GSTN-NA) 1241551.00 -25.00 931163.25 Nine Lakh Thirty One Thousand One Hundred and Sixty Three
4.00 Smt Jeevan Bhardwaj(GSTN-NA) 1241551.00 -6.00 1167057.94 Eleven Lakh Sixty Seven Thousand Fifty Seven
5.00 BONSRA CONSTRUCTION COMPANY(GSTN-NA) 1241551.00 -12.99 1080273.53 Ten Lakh Eighty Thousand Two Hundred and Seventy Three
6.00 Gaurav Attri(GSTN-NA) 1241551.00 -5.55 1172644.92 Eleven Lakh Seventy Two Thousand Six Hundred and Fourty Four
Lowest Amount Quoted BY: parmod kumar(931163.25)
BOQ Summary Details Tender Title: Job 4 Repair of Sainik Rest House Una Distt. Una Sub Head Repair of door, windows, flooring, painting work etc. Deposit Work Tender ID: 2023_PWD_67372_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 parmod kumar 931163.25 L1
2 VIKAS SHARMA 1070837.74 L2
3 BONSRA CONSTRUCTION COMPANY 1080273.53 L3
4 Smt Jeevan Bhardwaj 1167057.94 L4
5 Gaurav Attri 1172644.92 L5
6 MAHESH ANGRA 1178231.90 L6
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