Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹21.2 LAccepted-AOC HIMACHAL PRADESH HP | ₹21.2 L | 1 | Accepted-AOC WORK COMPLETED |
| 2 | 2₹25.4 L+₹4.3 L (20.2%)Rejected-Finance ESD NO II UHL STAGE III BVPCL CHULLAH | LANGNA | MANDYA | KARNATAKA | 571401 | ₹25.4 L+₹4.3 L (20.2%) | 2 | Rejected-Finance L2 |
| 3 | 3₹25.7 L+₹4.6 L (21.6%)Rejected-Finance | ₹25.7 L+₹4.6 L (21.6%) | 3 | Rejected-Finance L3 |
| 4 | 4₹26.4 L+₹5.3 L (24.9%)Rejected-Finance | ₹26.4 L+₹5.3 L (24.9%) | 4 | Rejected-Finance L4 |
| 5 | 5₹31.8 L+₹10.6 L (50.2%)Rejected-Finance VILLAGE AND POST OFFICE JEORI TEHSIL RAMPUR DISTT SHIMLA H P | JEORI | SHIMLA | HIMACHAL PRADESH | ₹31.8 L+₹10.6 L (50.2%) | 5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹53,000
Closing Date
16 Oct 2023, 10:00 amClosed
Executive Engineer
Executive Engineer HPPWD B and R Division Shillai
C/o 5/7 mtrs wide Road, Providing essential C.D. Works and P/L Essential Soling in Km 0/0 to 5/555 SW- C/o 5/7 mtrs wide road in km 1/910 to 3/210
2023_PWD_79822_3
SHILLAI 5141-69 II
Open Tender
Civil Works - Roads
Percentage
60 days
Shillai
As per Bidding Document
9 documents required · 9 mandatory
₹1,500
₹53,000
13 Jun 2024
6 Oct 2023
16 Oct 2023
6 Oct 2023
16 Oct 2023
6 Oct 2023
eProcurement System Government of Himachal Pradesh Created By: Vijay Kumar Aggarwal Created Date/Time: 23-Oct-2023 06:40 PM Tender Title: C/o Link Road from Gangtoli to Kumarli via Koilu More Jokla S.C. Basti Bikhiyat Km 0/0 to 5/555 Tender ID: 2023_PWD_79822_3
Tender Inviting Authority: Executive Engineer, HP PWD. Division Shillai
Name of Work:- C/o Link Road from Gangtoli to Kumarli via Koilu More Jokla S.C. Basti Bikhiyat Km 0/0 to 5/555 (SH:- C/o 5/7 mtrs wide Road, Providing essential C.D. Works and P/L Essential Soling in Km 0/0 to 5/555 (SW:- C/o 5/7 mtrs wide road in km 1/910 to 3/210)
Contract No: -01704 278524
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 jiwlu ram(GSTN-02BDVPR1544K2Z5) 3028542.95 12.00 3391968.10 Thirty Three Lakh Ninty One Thousand Nine Hundred and Sixty Eight
2.00 SURENDER SINGH(GSTN-02BMFPS2840N1ZV) 3028542.95 10.00 3331397.25 Thirty Three Lakh Thirty One Thousand Three Hundred and Ninty Seven
3.00 Anil Kumar(GSTN-02CPTPK4588K1Z7) 3028542.95 -16.00 2543976.08 Twenty Five Lakh Fourty Three Thousand Nine Hundred and Seventy Six
4.00 MITTER SINGH(GSTN-02HPVPS9713B1ZI) 3028542.95 8.00 3270826.39 Thirty Two Lakh Seventy Thousand Eight Hundred and Twenty Six
5.00 narayan singh(GSTN-02DCHPS8852N1ZW) 3028542.95 4.99 3179667.24 Thirty One Lakh Seventy Nine Thousand Six Hundred and Sixty Seven
6.00 Partap Singh Chauhan G-PWD Class A Contractor(GSTN-02AEXPS0583H1Z4) 3028542.95 8.00 3270826.39 Thirty Two Lakh Seventy Thousand Eight Hundred and Twenty Six
7.00 surender(GSTN-02DPXPS4937B1ZK) 3028542.95 -12.72 2643312.29 Twenty Six Lakh Fourty Three Thousand Three Hundred and Tweleve
8.00 sant ram(GSTN-02AVMPR3210Q2ZB) 3028542.95 10.00 3331397.25 Thirty Three Lakh Thirty One Thousand Three Hundred and Ninty Seven
9.00 rajender singh(GSTN-02HPWPS5432A1ZR) 3028542.95 15.00 3482824.39 Thirty Four Lakh Eighty Two Thousand Eight Hundred and Twenty Four
10.00 KALYAN SINGH(GSTN-NA) 3028542.95 12.00 3391968.10 Thirty Three Lakh Ninty One Thousand Nine Hundred and Sixty Eight
11.00 PRADEEP KUMAR CONTRACTOR(GSTN-NA) 3028542.95 -15.00 2574261.51 Twenty Five Lakh Seventy Four Thousand Two Hundred and Sixty One
12.00 SUNIL KUMAR(GSTN-NA) 3028542.95 12.00 3391968.10 Thirty Three Lakh Ninty One Thousand Nine Hundred and Sixty Eight
13.00 sanjay chauhan(GSTN-NA) 3028542.95 7.00 3240540.96 Thirty Two Lakh Fourty Thousand Five Hundred and Fourty
14.00 KULDEEP SINGH(GSTN-NA) 3028542.95 13.00 3422253.53 Thirty Four Lakh Twenty Two Thousand Two Hundred and Fifty Three
15.00 NARENDER SINGH(GSTN-NA) 3028542.95 5.00 3179970.10 Thirty One Lakh Seventy Nine Thousand Nine Hundred and Seventy
16.00 SOHAN SINGH(GSTN-NA) 3028542.95 7.00 3240540.96 Thirty Two Lakh Fourty Thousand Five Hundred and Fourty
17.00 MADAN SINGH(GSTN-NA) 3028542.95 10.00 3331397.25 Thirty Three Lakh Thirty One Thousand Three Hundred and Ninty Seven
18.00 JAGDISH(GSTN-NA) 3028542.95 12.00 3391968.10 Thirty Three Lakh Ninty One Thousand Nine Hundred and Sixty Eight
19.00 JAGAT SINGH(GSTN-NA) 3028542.95 5.90 3207226.98 Thirty Two Lakh Seven Thousand Two Hundred and Twenty Six
20.00 M/s BHAWAN SINGH(GSTN-NA) 3028542.95 7.00 3240540.96 Thirty Two Lakh Fourty Thousand Five Hundred and Fourty
21.00 virender sharma(GSTN-NA) 3028542.95 -30.11 2116648.67 Twenty One Lakh Sixteen Thousand Six Hundred and Fourty Eight
22.00 VIRENDER SINGH(GSTN-NA) 3028542.95 7.00 3240540.96 Thirty Two Lakh Fourty Thousand Five Hundred and Fourty
23.00 nikhil sharma(GSTN-NA) 3028542.95 6.00 3210255.53 Thirty Two Lakh Ten Thousand Two Hundred and Fifty Five
24.00 SUNIL THAKUR(GSTN-NA) 3028542.95 8.01 3271129.24 Thirty Two Lakh Seventy One Thousand One Hundred and Twenty Nine
25.00 rattan singh(GSTN-NA) 3028542.95 15.00 3482824.39 Thirty Four Lakh Eighty Two Thousand Eight Hundred and Twenty Four
26.00 CHATTER SINGH(GSTN-NA) 3028542.95 9.00 3301111.82 Thirty Three Lakh One Thousand One Hundred and Eleven
27.00 yeshpal singh(GSTN-NA) 3028542.95 6.00 3210255.53 Thirty Two Lakh Ten Thousand Two Hundred and Fifty Five
28.00 UDAY SINGH(GSTN-NA) 3028542.95 12.00 3391968.10 Thirty Three Lakh Ninty One Thousand Nine Hundred and Sixty Eight
Lowest Amount Quoted BY: virender sharma(2116648.67)
BOQ Summary Details Tender Title: C/o Link Road from Gangtoli to Kumarli via Koilu More Jokla S.C. Basti Bikhiyat Km 0/0 to 5/555 Tender ID: 2023_PWD_79822_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 virender sharma 2116648.67 L1
2 Anil Kumar 2543976.08 L2
3 PRADEEP KUMAR CONTRACTOR 2574261.51 L3
4 surender 2643312.29 L4
5 narayan singh 3179667.24 L5
6 NARENDER SINGH 3179970.10 L6
7 JAGAT SINGH 3207226.98 L7
8 nikhil sharma 3210255.53 L8
9 yeshpal singh 3210255.53 L8
10 SOHAN SINGH 3240540.96 L9
11 VIRENDER SINGH 3240540.96 L9
12 M/s BHAWAN SINGH 3240540.96 L9
13 sanjay chauhan 3240540.96 L9
14 Partap Singh Chauhan G-PWD Class A Contractor 3270826.39 L10
15 MITTER SINGH 3270826.39 L10
16 SUNIL THAKUR 3271129.24 L11
17 CHATTER SINGH 3301111.82 L12
18 sant ram 3331397.25 L13
19 MADAN SINGH 3331397.25 L13
20 SURENDER SINGH 3331397.25 L13
21 UDAY SINGH 3391968.10 L14
22 SUNIL KUMAR 3391968.10 L14
23 KALYAN SINGH 3391968.10 L14
24 JAGDISH 3391968.10 L14
25 jiwlu ram 3391968.10 L14
26 KULDEEP SINGH 3422253.53 L15
27 rattan singh 3482824.39 L16
28 rajender singh 3482824.39 L16
stage.html
html • 0.12 MB
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .