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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.7 CrAccepted-Finance VILLAGE THARAS P O HURLA TEHSIL BHUNTAR DISTT KULLU H P 175125 | KULLU | HIMACHAL PRADESH | 175125 | ₹5.7 Cr | L1 | Accepted-Finance Being L1 |
| 2 | L2₹5.9 Cr+₹20.4 L (3.57%)Rejected-Finance HIMACHAL PRADESH HP | MANDI | HIMACHAL PRADESH | 175001 | ₹5.9 Cr+₹20.4 L (3.57%) | L2 | Rejected-Finance Being L2 |
| 3 | L3₹6.0 Cr+₹28.5 L (5.00%)Rejected-Finance | ₹6.0 Cr+₹28.5 L (5.00%) | L3 | Rejected-Finance Being L3 |
| 4 | L4₹6.0 Cr+₹33.8 L (5.92%)Rejected-Finance 331 13 3RD FLOOR NAKO BUILDING OPPOSITE RTO OFFICE SAULI KHAD DISTT MANDI 175001 | MANDI | MANDI | HIMACHAL PRADESH | 175001 | ₹6.0 Cr+₹33.8 L (5.92%) | L4 | Rejected-Finance Being L4 |
| 5 | L5₹6.3 Cr+₹64.0 L (11.2%)Rejected-Finance | ₹6.3 Cr+₹64.0 L (11.2%) | L5 | Rejected-Finance Being L5 |
Tender Value
₹7.1 Cr
EMD Value
₹14.2 L
Closing Date
30 Dec 2021, 10:30 amClosed
E.E. Gohar Division HPPWD
E.E. Gohar Division HPPWD
M/T, ROFD, C.D. Works, R/Walls, B/Walls, V - Shape drain and Parapets.
2021_PWD_54419_1
PW/GHR/CB/E-Tender/ Online/21-10254-60 dt 27-11-21
Open Tender
Civil Works - Roads
Percentage
547 days
In Gohar Division HPPWD
As per tender document.
9 documents required · 9 mandatory
₹5,000
E.E. Gohar Division HPPWD
₹14.2 L
3 Feb 2022
10 Dec 2021
30 Dec 2021
10 Dec 2021
30 Dec 2021
10 Dec 2021
10 Dec 2021 - 15 Dec 2021
eProcurement System Government of Himachal Pradesh Created By: Ramesh Singh Created Date/Time: 12-Jan-2022 01:11 PM Tender Title: Metalling and Tarring On Segli Burahta road km 0/0 to 7/500 RIDF-XXVII . Tender ID: 2021_PWD_54419_1
Tender Inviting Authority: Executive Engineer, Gohar Division, HP.PWD., Gohar.
Name of Work: Metalling and Tarring on Segli Burahta road km 0/0 to 7/500 RIDF –XXVII ( SH:- M/T, ROFD, C.D. Works, R/Walls, B/Walls, V - Shape drain & Parapets).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Dinesh Kumar Sharma Const. (P) Ltd(GSTN-02AACCD4484A1Z9) 71222045.44 -15.25 60360683.51 Six Crore Three Lakh Sixty Thousand Six Hundred and Eighty Three
2.00 M/S NAWAL KISHORE AND SONS(GSTN-02AAGFN4865N1ZX) 71222045.44 -11.00 63387620.44 Six Crore Thirty Three Lakh Eighty Seven Thousand Six Hundred and Twenty
3.00 Ashadeep Construction Pvt Ltd(GSTN-02AAECA3407G1ZD) 71222045.44 -19.99 56984758.56 Five Crore Sixty Nine Lakh Eighty Four Thousand Seven Hundred and Fifty Eight
4.00 Bhupinder Paul Mahajan(GSTN-02ABYPM7732L1Z1) 71222045.44 -17.13 59021709.06 Five Crore Ninty Lakh Twenty One Thousand Seven Hundred and Nine
5.00 AJAY PATHANIA(GSTN-NA) 71222045.44 -15.99 59833640.37 Five Crore Ninty Eight Lakh Thirty Three Thousand Six Hundred and Fourty
Lowest Amount Quoted BY: Ashadeep Construction Pvt Ltd(56984758.56)
BOQ Summary Details Tender Title: Metalling and Tarring On Segli Burahta road km 0/0 to 7/500 RIDF-XXVII . Tender ID: 2021_PWD_54419_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ashadeep Construction Pvt Ltd 56984758.56 L1
2 Bhupinder Paul Mahajan 59021709.06 L2
3 AJAY PATHANIA 59833640.37 L3
4 Dinesh Kumar Sharma Const. (P) Ltd 60360683.51 L4
5 M/S NAWAL KISHORE AND SONS 63387620.44 L5
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