CO and MT link road Amboa to Dhabban via Bara Mohalla Km. 0.0 to 1.300

eProcurement System Government of Himachal Pradesh Created By: Virender Kumar Dhiman Created Date/Time: 28-Feb-2023 01:45 PM Tender Title: CO and MT link road Amboa to Dhabban via Bara Mohalla Km. 0.0 to 1.300 Tender ID: 2023_PWD_68530_1

Tender Inviting Authority: Executive Engineer, Daulatpur Chowk Division, HPPWD Division Daulatpur Chowk.

Name of Work: C/O & M/T link road Amboa to Dhabban via Bara Mohalla Km. 0/0 to 1/300 (SH: Construction of embankment, Passing places, Retaining walls and 900mm dia hume pipe culvert at various RDs) under MNP

Contract No: Contract No: No.PWD/DPD/CB-EA-I/Tender/2023-4322-36 dated 30-01-2023 and even Corrigendum No.4402-16 dated 02-02-2023

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 Narinder Kumar(GSTN-02BBRPK4698F1ZB) 3179077.00 -23.50 2431993.91 Twenty Four Lakh Thirty One Thousand Nine Hundred and Ninty Three

2.00 Surinder Kumar(GSTN-02BABPK9167Q2Z7) 3179077.00 .01 3179394.91 Thirty One Lakh Seventy Nine Thousand Three Hundred and Ninty Four

3.00 Nikhil Sharma(GSTN-02DSFPS5465B1ZV) 3179077.00 -30.00 2225353.90 Twenty Two Lakh Twenty Five Thousand Three Hundred and Fifty Three

4.00 Manu Sharma(GSTN-02CMPPS5352C1Z2) 3179077.00 -30.00 2225353.90 Twenty Two Lakh Twenty Five Thousand Three Hundred and Fifty Three

5.00 MINAKSHI SHARMA(GSTN-02FJOPS0384D1Z6) 3179077.00 4.50 3322135.47 Thirty Three Lakh Twenty Two Thousand One Hundred and Thirty Five

6.00 Dharam Pal Govt. Cont.(GSTN-02AJLPP6258M1ZP) 3179077.00 4.60 3325314.54 Thirty Three Lakh Twenty Five Thousand Three Hundred and Fourteen

7.00 Sandeep Kumar Dhiman(GSTN-02BQCPK2323P1Z0) 3179077.00 -30.00 2225353.90 Twenty Two Lakh Twenty Five Thousand Three Hundred and Fifty Three

8.00 Chain Singh(GSTN-NA) 3179077.00 -30.00 2225353.90 Twenty Two Lakh Twenty Five Thousand Three Hundred and Fifty Three

9.00 SANJAY SHARDA(GSTN-NA) 3179077.00 3.00 3274449.31 Thirty Two Lakh Seventy Four Thousand Four Hundred and Fourty Nine

10.00 Sham Kumar(GSTN-NA) 3179077.00 -30.00 2225353.90 Twenty Two Lakh Twenty Five Thousand Three Hundred and Fifty Three

11.00 Ajmer Singh Govt. Contractor(GSTN-NA) 3179077.00 -30.00 2225353.90 Twenty Two Lakh Twenty Five Thousand Three Hundred and Fifty Three

12.00 Renu Sharma(GSTN-NA) 3179077.00 -30.00 2225353.90 Twenty Two Lakh Twenty Five Thousand Three Hundred and Fifty Three

13.00 Ishan Thakur(GSTN-NA) 3179077.00 -30.00 2225353.90 Twenty Two Lakh Twenty Five Thousand Three Hundred and Fifty Three

14.00 SAHIL THAKUR(GSTN-NA) 3179077.00 -30.00 2225353.90 Twenty Two Lakh Twenty Five Thousand Three Hundred and Fifty Three

Lowest Amount Quoted BY: Renu Sharma,Nikhil Sharma,Chain Singh,Manu Sharma,Ajmer Singh Govt. Contractor,Ishan Thakur,Sandeep Kumar Dhiman,SAHIL THAKUR,Sham Kumar(2225353.90)

BOQ Summary Details Tender Title: CO and MT link road Amboa to Dhabban via Bara Mohalla Km. 0.0 to 1.300 Tender ID: 2023_PWD_68530_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Sandeep Kumar Dhiman 2225353.90 L1

2 Ishan Thakur 2225353.90 L1

3 SAHIL THAKUR 2225353.90 L1

4 Renu Sharma 2225353.90 L1

5 Nikhil Sharma 2225353.90 L1

6 Chain Singh 2225353.90 L1

7 Manu Sharma 2225353.90 L1

8 Sham Kumar 2225353.90 L1

9 Ajmer Singh Govt. Contractor 2225353.90 L1

10 Narinder Kumar 2431993.91 L2

11 Surinder Kumar 3179394.91 L3

12 SANJAY SHARDA 3274449.31 L4

13 MINAKSHI SHARMA 3322135.47 L5

14 Dharam Pal Govt. Cont. 3325314.54 L6