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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.0 LAccepted-AOC VILLAGE DAKA P O PALERA TEHSIL DISTRICT KANGRA H P | MANDI | HIMACHAL PRADESH | 175013 | L1 | Accepted-AOC Work Award Issued | |
| 2 | L2₹7.1 L+₹4,597.26 (0.66%)Rejected-Finance VILL NARI P O GHATI BILWAN TEH JASWAN DISTT KANGRA HP | MANDI | HIMACHAL PRADESH | 175013 | L2 | Rejected-Finance Being Highest Bidder | |
| 3 | L3₹7.3 L+₹31,007.01 (4.42%)Rejected-Finance | L3 | Rejected-Finance Being Highest Bidder | |
| 4 | L4₹7.8 L+₹82,848.38 (11.8%)Rejected-Finance HIMACHAL PRADESH | L4 | Rejected-Finance Being Highest Bidder | |
| 5 | L5₹8.0 L+₹1.0 L (14.5%)Rejected-Finance | L5 | Rejected-Finance Being Highest Bidder |
Tender Value
₹9.8 L
EMD Value
₹20,000
Closing Date
1 Sept 2024, 5:00 pmClosed
Executive Engineer HPPWD Division Dehra
Executive Engineer HPPWD Division Dehra
Formation cutting, Providing and laying GSB from RD 0/770 to 1/120, Hume Pipe culvert at RD 0/230, 0/290, 0/395 and Causeway from RD 0/340 to 0/355) (Under MMGSY)
2024_PWD_92161_1
EE Dehra Lette NO 2761-66 dated14.08.2024
Open Tender
Civil Works
Percentage
90 days
Dehra
Please refer Tender documents.
10 documents required · 10 mandatory
₹350
₹20,000
24 Oct 2024
24 Aug 2024
2 Sept 2024
24 Aug 2024
1 Sept 2024
24 Aug 2024
eProcurement System Government of Himachal Pradesh Created By: Gurvachan Singh Created Date/Time: 12-Sep-2024 03:29 PM Tender Title: C/o link road from Haripur Dosarka to Bhiloo Bhatala road Km 0/0 to 1/500 Tender ID: 2024_PWD_92161_1
Tender Inviting Authority: Executive Engineer HPPWD Division Dehra
Name of Work: C/o link road from Haripur Dosarka to Bhiloo Bhatala road Km 0/0 to 1/500 (SH:- Formation cutting, Providing and laying GSB from RD 0/770 to 1/120, Hume Pipe culvert at RD 0/230, 0/290, 0/395 & Causeway from RD 0/340 to 0/355) (Under MMGSY)
Contract No: 2761-66 dated 14.08.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VISHAL DHIMAN GOVT CONTRACTOR (GSTN-02AIIPD4992NIZZ) BID ID -434092 978139.00 -19.80 784467.48 Seven Lakh Eighty Four Thousand Four Hundred and Sixty Seven
2.00 PARAMJIT SINGH(GSTN-NA)--434543 978139.00 -17.86 803443.37 Eight Lakh Three Thousand Four Hundred and Fourty Three
3.00 shyam sharma(GSTN-NA)--434393 978139.00 -28.27 701619.10 Seven Lakh One Thousand Six Hundred and Ninteen
4.00 RAJNI KANT(GSTN-NA)--435180 978139.00 -12.00 860762.32 Eight Lakh Sixty Thousand Seven Hundred and Sixty Two
5.00 AJIT SINGH GOVT CONTRACTOR(GSTN-NA)--433942 978139.00 -27.80 706216.36 Seven Lakh Six Thousand Two Hundred and Sixteen
6.00 RAJIV SHARMA GOVT CONTRACT SERVICE(GSTN-NA)--434183 978139.00 -25.10 732626.11 Seven Lakh Thirty Two Thousand Six Hundred and Twenty Six
7.00 ISHAN SHARMA(GSTN-NA)--434433 978139.00 -17.00 811855.37 Eight Lakh Eleven Thousand Eight Hundred and Fifty Five
Lowest Amount Quoted BY: shyam sharma(701619.10)
BOQ Summary Details Tender Title: C/o link road from Haripur Dosarka to Bhiloo Bhatala road Km 0/0 to 1/500 Tender ID: 2024_PWD_92161_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shyam sharma 701619.10 L1
2 AJIT SINGH GOVT CONTRACTOR 706216.36 L2
3 RAJIV SHARMA GOVT CONTRACT SERVICE 732626.11 L3
4 VISHAL DHIMAN GOVT CONTRACTOR 784467.48 L4
5 PARAMJIT SINGH 803443.37 L5
6 ISHAN SHARMA 811855.37 L6
7 RAJNI KANT 860762.32 L7
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