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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹9.9 LAccepted-AOC | ₹9.9 L | L-1 | Accepted-AOC Being Lowest |
| 2 | L-2₹10.0 LRejected-Finance R O VILLAGE PO NANGAL KHURD TEHSIL HAROLI DISTRICT UNA HP | ₹10.0 L | L-2 | Rejected-Finance Not lowest |
| 3 | L-3₹10.1 LRejected-Finance | ₹10.1 L | L-3 | Rejected-Finance Not lowest |
| 4 | L-4₹10.6 LRejected-Finance S O SH MAHESH KUMAR VPO SANTOKHGARH TEHSIL DISTT UNA HP | UNA | HIMACHAL PRADESH | 174301 | ₹10.6 L | L-4 | Rejected-Finance Not lowest |
| 5 | L-5₹10.6 LRejected-Finance DHALIWAL | ₹10.6 L | L-5 | Rejected-Finance Not lowest |
Tender Value
₹14.3 L
EMD Value
₹29,000
Closing Date
9 Oct 2024, 11:00 amClosed
Executive Engineer HPPWD Division Haroli
Executive Engineer HPPWD Division Haroli
C/o link road from Tahliwala Bathri road to Electricity Sub Station Bathu via satsangh ghar Bathu in Haroli distt Una
2024_PWD_93677_1
Job1 C/o link road from Tahliwala Bathri road to Electricity Sub Station Bathu via Satsang Ghar Bath
Open Tender
Civil Works
Haroli
Please refer to bidding document
13 documents required · 13 mandatory
₹500
₹29,000
15 Jan 2026
3 Oct 2024
9 Oct 2024
3 Oct 2024
9 Oct 2024
3 Oct 2024
eProcurement System Government of Himachal Pradesh Created By: Nitin Chaudhary Created Date/Time: 21-Oct-2024 01:58 PM Tender Title: C/o link road from Tahliwala Bathri road to Electricity Sub Station Bathu via satsangh ghar Bathu in Haroli distt Una Tender ID: 2024_PWD_93677_1
Tender Inviting Authority: Execuive Engineer, Haroli Division, HPPWD, Haroli
Name of Work: C/O link road fromTahliwal Bathri road to Elecricity Sub Station Bathu via Satsang Ghar Bathu Km 0/00 to 3/00 (SH: C/O CC Pavement at RD 0/00 to 0/200) under OTMNP
Contract No: 2702-12 dated 24.09.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rohit Rana (GSTN-02BTQPR5437Q1ZU) BID ID -441860 1427840.00 4.95 1498518.08 Fourteen Lakh Ninty Eight Thousand Five Hundred and Eighteen
2.00 Balbir Singh Govt Contractor (GSTN-02CFAPS2034H1ZX) BID ID -442017 1427840.00 1.99 1456254.02 Fourteen Lakh Fifty Six Thousand Two Hundred and Fifty Four
3.00 Atul Shrma (GSTN-02GYRPS4058B1Z9) BID ID -442302 1427840.00 -23.00 1099436.80 Ten Lakh Ninty Nine Thousand Four Hundred and Thirty Six
4.00 RADHA RAMAN (GSTN-02CCZPR4555E1Z7) BID ID -442385 1427840.00 5.00 1499232.00 Fourteen Lakh Ninty Nine Thousand Two Hundred and Thirty Two
5.00 Om Parkash Govt Contrator (GSTN-02AIMPP2573M1ZW) BID ID -442132 1427840.00 -13.50 1235081.60 Tweleve Lakh Thirty Five Thousand Eighty One
6.00 Ram Sahore Govt Contractor (GSTN-02ARIPS3180A1Z5) BID ID -442659 1427840.00 5.00 1499232.00 Fourteen Lakh Ninty Nine Thousand Two Hundred and Thirty Two
7.00 Nitika Kumari(GSTN-NA)--442022 1427840.00 -25.99 1056744.38 Ten Lakh Fifty Six Thousand Seven Hundred and Fourty Four
8.00 Rippon Sharma Govt Contractor(GSTN-NA)--442485 1427840.00 -3.00 1385004.80 Thirteen Lakh Eighty Five Thousand Four
9.00 RENUKA(GSTN-NA)--442320 1427840.00 -22.96 1100007.94 Eleven Lakh Seven
10.00 Raman Kumar Govt Contractor(GSTN-NA)--441957 1427840.00 4.50 1492092.80 Fourteen Lakh Ninty Two Thousand Ninty Two
11.00 M/s Kamla Contruction(GSTN-NA)--442610 1427840.00 -25.71 1060742.34 Ten Lakh Sixty Thousand Seven Hundred and Fourty Two
12.00 SURESH KUMAR(GSTN-NA)--442631 1427840.00 4.98 1498946.43 Fourteen Lakh Ninty Eight Thousand Nine Hundred and Fourty Six
13.00 Om Sai Trading Company(GSTN-NA)--442678 1427840.00 -22.22 1110573.95 Eleven Lakh Ten Thousand Five Hundred and Seventy Three
14.00 SUMIT KUMAR(GSTN-NA)--442656 1427840.00 -24.60 1076591.36 Ten Lakh Seventy Six Thousand Five Hundred and Ninty One
15.00 Guruchandan Govt Contractor(GSTN-NA)--442532 1427840.00 4.48 1491807.23 Fourteen Lakh Ninty One Thousand Eight Hundred and Seven
16.00 SATBIR SINGH GOVT CONT(GSTN-NA)--442391 1427840.00 -20.25 1138702.40 Eleven Lakh Thirty Eight Thousand Seven Hundred and Two
17.00 VISHAL RANA(GSTN-NA)--442690 1427840.00 -16.00 1199385.60 Eleven Lakh Ninty Nine Thousand Three Hundred and Eighty Five
18.00 BONSRA CONSTRUCTION COMPANY(GSTN-NA)--442031 1427840.00 -29.00 1013766.40 Ten Lakh Thirteen Thousand Seven Hundred and Sixty Six
19.00 aman kumar(GSTN-NA)--442599 1427840.00 -24.24 1081731.58 Ten Lakh Eighty One Thousand Seven Hundred and Thirty One
20.00 Amit Sharma(GSTN-NA)--442705 1427840.00 -30.00 999488.00 Nine Lakh Ninty Nine Thousand Four Hundred and Eighty Eight
21.00 Rajat Kumar(GSTN-NA)--442184 1427840.00 4.90 1497804.16 Fourteen Lakh Ninty Seven Thousand Eight Hundred and Four
22.00 PRABHJOT SINGH GOVT CONTRACTOR(GSTN-NA)--442576 1427840.00 5.00 1499232.00 Fourteen Lakh Ninty Nine Thousand Two Hundred and Thirty Two
23.00 Ashwani Kumar(GSTN-NA)--442049 1427840.00 -15.56 1205668.10 Tweleve Lakh Five Thousand Six Hundred and Sixty Eight
24.00 Isha constructions(GSTN-NA)--442669 1427840.00 -30.49 992491.58 Nine Lakh Ninty Two Thousand Four Hundred and Ninty One
25.00 Sikander Mohan(GSTN-NA)--442572 1427840.00 4.50 1492092.80 Fourteen Lakh Ninty Two Thousand Ninty Two
Lowest Amount Quoted BY: Isha constructions(992491.58)
BOQ Summary Details Tender Title: C/o link road from Tahliwala Bathri road to Electricity Sub Station Bathu via satsangh ghar Bathu in Haroli distt Una Tender ID: 2024_PWD_93677_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Isha constructions 992491.58 L1
2 Amit Sharma 999488.00 L2
3 BONSRA CONSTRUCTION COMPANY 1013766.40 L3
4 Nitika Kumari 1056744.38 L4
5 M/s Kamla Contruction 1060742.34 L5
6 SUMIT KUMAR 1076591.36 L6
7 aman kumar 1081731.58 L7
8 Atul Shrma 1099436.80 L8
9 RENUKA 1100007.94 L9
10 Om Sai Trading Company 1110573.95 L10
11 SATBIR SINGH GOVT CONT 1138702.40 L11
12 VISHAL RANA 1199385.60 L12
13 Ashwani Kumar 1205668.10 L13
14 Om Parkash Govt Contrator 1235081.60 L14
15 Rippon Sharma Govt Contractor 1385004.80 L15
16 Balbir Singh Govt Contractor 1456254.02 L16
17 Guruchandan Govt Contractor 1491807.23 L17
18 Raman Kumar Govt Contractor 1492092.80 L18
19 Sikander Mohan 1492092.80 L18
20 Rajat Kumar 1497804.16 L19
21 Rohit Rana 1498518.08 L20
22 SURESH KUMAR 1498946.43 L21
23 Ram Sahore Govt Contractor 1499232.00 L22
24 PRABHJOT SINGH GOVT CONTRACTOR 1499232.00 L22
25 RADHA RAMAN 1499232.00 L22
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