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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹10.5 LAccepted-Finance 126 RAJ KUMAR SANGAT SINGH NAGAR ADARSH NAGAR JALANDHAR JALANDHAR PUNJAB 144008 | JALANDHAR | PUNJAB | 144008 | L-1 | Accepted-Finance OK | |
| 2 | L-2₹11.8 L+₹1.3 L (12.2%)Rejected-Finance VILL PANOH PO CHOURI TEHSIL SUJANPUR DISTT HAMIRPUR H P | HAMIRPUR | HIMACHAL PRADESH | 174304 | L-2 | Rejected-Finance Not L-1 | |
| 3 | L-3₹12.6 L+₹2.1 L (19.8%)Rejected-Finance NEAR HAIDAKHAN MANDIR VILL PO CHILIYANAULA RANIKHET DISTT ALMORA UTTARAKHAND 263645 | ALMORA | UTTARAKHAND | 263645 | L-3 | Rejected-Finance Not L-1 | |
| 4 | L-4₹12.8 L+₹2.3 L (21.6%)Rejected-Finance | L-4 | Rejected-Finance Not L-1 |
Tender Value
Refer Docs
EMD Value
₹24,900
Closing Date
4 Mar 2024, 9:00 amClosed
Executive Engineer, Una Division, HPPWD, Una
Executive Engineer, Una Division, HPPWD, Una
Job 11 Periodical maintenance on Link road from Dulehar to Bathri Km. 0-0 to 0-340 HP1203VR124 and link road to Village Gondpur Bula km. 0-0 to 0-830 HP1203VR160 . Sub Head
2024_PWD_87111_1
Job 11 Periodical maintenance on Link road from Dulehar to Bathri Km. 0-0 to 0-340 HP1203VR124 and
Open Tender
Civil Works - Roads
Percentage
500 days
Una
Please refer to Bidding Documents
14 documents required · 14 mandatory
₹500
₹24,900
5 Apr 2024
27 Feb 2024
4 Mar 2024
27 Feb 2024
4 Mar 2024
27 Feb 2024
eProcurement System Government of Himachal Pradesh Created By: Arvind Chaudhary Created Date/Time: 13-Mar-2024 03:09 PM Tender Title: Job 11 Periodical maintenance on Link road from Dulehar to Bathri Km. 0-0 to 0-340 HP1203VR124 and link road to Village Gondpur Bula km. 0-0 to 0-830 HP1203VR160 . Sub Head Tender ID: 2024_PWD_87111_1
Tender Inviting Authority: Execuive Engineer, Una Division, HPPWD, Una
Name of Work: Periodical maintenance on Link road from Dulehar to Bathri Km. 0/00 to 0/340 (HP1203VR124) and link road to Village Gondpur Bula km. 0/0 to 0/830 (HP1203VR160). (SH:- P/L 30mm thick BC ) Under State Head.
Contract No: 19939-48 dated 14.02.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TC Construction (GSTN-02AANPC4769P2Z8) BID ID -413910 1244777.00 3.00 1282120.31 Tweleve Lakh Eighty Two Thousand One Hundred and Twenty
2.00 SS CONSTRUCTION COMPANY (GSTN-02ABTFS3642Q2ZH) BID ID -414051 1244777.00 1.47 1263075.22 Tweleve Lakh Sixty Three Thousand Seventy Five
3.00 M/s Ashwani Kumar Govt. Contractor(GSTN-NA)--414030 1244777.00 -4.99 1182662.63 Eleven Lakh Eighty Two Thousand Six Hundred and Sixty Two
4.00 Raj Kumar(GSTN-NA)--414049 1244777.00 -15.31 1054201.64 Ten Lakh Fifty Four Thousand Two Hundred and One
Lowest Amount Quoted BY: Raj Kumar(1054201.64)
BOQ Summary Details Tender Title: Job 11 Periodical maintenance on Link road from Dulehar to Bathri Km. 0-0 to 0-340 HP1203VR124 and link road to Village Gondpur Bula km. 0-0 to 0-830 HP1203VR160 . Sub Head Tender ID: 2024_PWD_87111_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Raj Kumar 1054201.64 L1
2 M/s Ashwani Kumar Govt. Contractor 1182662.63 L2
3 SS CONSTRUCTION COMPANY 1263075.22 L3
4 TC Construction 1282120.31 L4
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