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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.6 LAccepted-AOC VILLAGE BOHRI PO KUNDLU TEHSIL NALAGARH DISTT SOLAN HP | SOLAN | HIMACHAL PRADESH | 171102 | L1 | Accepted-AOC awarded | |
| 2 | L2₹20.5 L+₹3.9 L (23.2%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹21.1 L+₹4.5 L (27.1%)Rejected-Finance 126 RAJ KUMAR SANGAT SINGH NAGAR ADARSH NAGAR JALANDHAR JALANDHAR PUNJAB 144008 | JALANDHAR | PUNJAB | 144008 | L3 | Rejected-Finance L3 | |
| 4 | L4₹21.8 L+₹5.1 L (31.0%)Rejected-Finance 00 AGRA AGRA UTTAR PRADESH 282001 | AGRA | UTTAR PRADESH | 282001 | L4 | Rejected-Finance l4 |
Tender Value
₹25.6 L
EMD Value
₹51,500
Closing Date
12 Sept 2024, 10:00 amClosed
EE Nalagarh
Nalagarh
A/R and M/O Barotiwala Baddi Sai Ramshehar road in km 0/0 to 45/00 (SH P/L Interlocking tiles on berms at RD 3/050 to 3/250, 4/300 to 4/400, 5/500 to 5/700 etc) under NGT
2024_PWD_92610_1
NIT No. 4642-46 dated 30-08-2024
Open Tender
Civil Works
Percentage
90 days
Nalagarh
5 documents required · 5 mandatory
₹1,500
₹51,500
7 Dec 2024
4 Sept 2024
12 Sept 2024
4 Sept 2024
12 Sept 2024
4 Sept 2024
eProcurement System Government of Himachal Pradesh Created By: Parbarser Singh Created Date/Time: 19-Sep-2024 03:14 PM Tender Title: A/R and M/O Barotiwala Baddi Sai Ramshehar road in km 0/0 to 45/00 (SH P/L Interlocking tiles on berms at RD 3/050 to 3/250, 4/300 to 4/400, 5/500 to 5/700 etc) under NGT Tender ID: 2024_PWD_92610_1
Tender Inviting Authority: Executive Engineer HPPWD Nalagarh Division
Name of Work: A/R & M/O Barotiwala Baddi Sai Ramshehar Road Km. 0/000 to 45/000 ( SH :- P/L Interlocking tiles on Barms at Rd 3/050 to 3/250, 4/30 to 4/400, 5/500 to 5/700 etc.) Under Natinal Air Program (Under NGT)
Contract No: +911795222199
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SIMRAT CONSTRUCTION (GSTN-02DRKPK6396H1ZG) BID ID -437071 2560917.00 -20.03 2047965.32 Twenty Lakh Fourty Seven Thousand Nine Hundred and Sixty Five
2.00 AVTAR SINGH GOVT CONTRACTOR (GSTN-02BWNPS5733C1ZK) BID ID -437266 2560917.00 -35.10 1662035.13 Sixteen Lakh Sixty Two Thousand Thirty Five
3.00 RAJ KUMAR (GSTN-02AGXPK5432B2ZL) BID ID -437505 2560917.00 -17.50 2112756.53 Twenty One Lakh Tweleve Thousand Seven Hundred and Fifty Six
4.00 Pawan Kumar(GSTN-NA)--437559 2560917.00 -15.00 2176779.45 Twenty One Lakh Seventy Six Thousand Seven Hundred and Seventy Nine
Lowest Amount Quoted BY: AVTAR SINGH GOVT CONTRACTOR(1662035.13)
BOQ Summary Details Tender Title: A/R and M/O Barotiwala Baddi Sai Ramshehar road in km 0/0 to 45/00 (SH P/L Interlocking tiles on berms at RD 3/050 to 3/250, 4/300 to 4/400, 5/500 to 5/700 etc) under NGT Tender ID: 2024_PWD_92610_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AVTAR SINGH GOVT CONTRACTOR 1662035.13 L1
2 SIMRAT CONSTRUCTION 2047965.32 L2
3 RAJ KUMAR 2112756.53 L3
4 Pawan Kumar 2176779.45 L4
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