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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹20.3 LAccepted-AOC | L-1 | Accepted-AOC AOC | |
| 2 | L-2₹20.3 L+₹1,029.33 (0.05%)Rejected-Finance KAPILA NIWAS MASIT WALI GALI UNA TEHSIL DISTT UNA H P | L-2 | Rejected-Finance L-2 | |
| 3 | L-3₹20.6 L+₹27,019.91 (1.33%)Rejected-Finance | L-3 | Rejected-Finance L-3 | |
| 4 | L-4₹20.8 L+₹54,297.15 (2.67%)Rejected-Finance | L-4 | Rejected-Finance L-4 | |
| 5 | L-5₹21.4 L+₹1.1 L (5.49%)Rejected-Finance VPO BASDEHRA TEHSIL DISTT UNA HP | L-5 | Rejected-Finance L-5 |
Tender Value
₹25.7 L
EMD Value
₹51,500
Closing Date
14 Oct 2024, 10:00 amClosed
Executive Engnieer Una
HPPWD Division Una
CO link road to Baba Beli Ram Dera to Ward No 6 Lalsingi km 0.0 to 1.200 (SH CO U shape drain and edge wall and CC Pavement at RD 0.0 to 0.300) Under OTMNP
2024_PWD_93977_1
Job 07 Constuction of link road to Baba Beli Ram Dera
Open Tender
Civil Works
Percentage
60 days
Una
As per Tender Documents
11 documents required · 11 mandatory
₹1,500
₹51,500
11 Mar 2025
7 Oct 2024
14 Oct 2024
7 Oct 2024
14 Oct 2024
7 Oct 2024
eProcurement System Government of Himachal Pradesh Created By: Arvind Chaudhary Created Date/Time: 23-Oct-2024 01:54 PM Tender Title: CO link road to Baba Beli Ram Dera to Ward No 6 Lalsingi km 0.0 to 1.200 (SH CO U shape drain and edge wall and CC Pavement at RD 0.0 to 0.300) Under OTMNP Tender ID: 2024_PWD_93977_1
Tender Inviting Authority: Executive Engineer Una Division HPPWD Una.
Name of Work: C/O link road to Baba Beli Ram Dera to Ward No.6 Lal singi km.0/0 to 1/200(SH: C/O U-shape drain and edge wall and CC Pavement at RD.0/0 to 0/300) Under OTMNP
Contact No: 9024-32 dated-23.09.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HARDYAL SINGH GOVT. CONTRACTOR (GSTN-02AIQPD0724Q2Z6) BID ID -443023 2573325.00 -16.77 2141778.40 Twenty One Lakh Fourty One Thousand Seven Hundred and Seventy Eight
2.00 Vikas puri (GSTN-02ATXPP0276H3ZC) BID ID -443050 2573325.00 -21.06 2031382.76 Twenty Lakh Thirty One Thousand Three Hundred and Eighty Two
3.00 Nitish Thakur (GSTN-02ALUPI5429K1ZH) BID ID -443150 2573325.00 -9.50 2328859.13 Twenty Three Lakh Twenty Eight Thousand Eight Hundred and Fifty Nine
4.00 Atul Shrma (GSTN-02GYRPS4058B1Z9) BID ID -443272 2573325.00 -7.00 2393192.25 Twenty Three Lakh Ninty Three Thousand One Hundred and Ninty Two
5.00 VIKAS SINGH(GSTN-NA)--443239 2573325.00 -7.14 2389589.60 Twenty Three Lakh Eighty Nine Thousand Five Hundred and Eighty Nine
6.00 Suresh Kumar Govt Contractor(GSTN-NA)--442511 2573325.00 -8.00 2367459.00 Twenty Three Lakh Sixty Seven Thousand Four Hundred and Fifty Nine
7.00 Isha constructions(GSTN-NA)--443332 2573325.00 -18.99 2084650.58 Twenty Lakh Eighty Four Thousand Six Hundred and Fifty
8.00 Manveer construction(GSTN-NA)--443307 2573325.00 -20.05 2057373.34 Twenty Lakh Fifty Seven Thousand Three Hundred and Seventy Three
9.00 M/s Kamla Contruction(GSTN-NA)--443309 2573325.00 4.90 2699417.93 Twenty Six Lakh Ninty Nine Thousand Four Hundred and Seventeen
10.00 VIKAS SHARMA(GSTN-NA)--442902 2573325.00 4.40 2686551.30 Twenty Six Lakh Eighty Six Thousand Five Hundred and Fifty One
11.00 Kapila Constructions(GSTN-NA)--443174 2573325.00 -21.10 2030353.43 Twenty Lakh Thirty Thousand Three Hundred and Fifty Three
12.00 Anil Kumar(GSTN-NA)--443057 2573325.00 -15.00 2187326.25 Twenty One Lakh Eighty Seven Thousand Three Hundred and Twenty Six
13.00 PRABHJOT SINGH GOVT CONTRACTOR(GSTN-NA)--443015 2573325.00 -8.00 2367459.00 Twenty Three Lakh Sixty Seven Thousand Four Hundred and Fifty Nine
14.00 Rippon Sharma Govt Contractor(GSTN-NA)--443263 2573325.00 -3.86 2473994.66 Twenty Four Lakh Seventy Three Thousand Nine Hundred and Ninty Four
15.00 Nitika Kumari(GSTN-NA)--443197 2573325.00 -9.99 2316249.83 Twenty Three Lakh Sixteen Thousand Two Hundred and Fourty Nine
16.00 Guruchandan Govt Contractor(GSTN-NA)--442717 2573325.00 4.40 2686551.30 Twenty Six Lakh Eighty Six Thousand Five Hundred and Fifty One
17.00 ABC Construction(GSTN-NA)--443341 2573325.00 4.99 2701733.92 Twenty Seven Lakh One Thousand Seven Hundred and Thirty Three
Lowest Amount Quoted BY: Kapila Constructions(2030353.43)
BOQ Summary Details Tender Title: CO link road to Baba Beli Ram Dera to Ward No 6 Lalsingi km 0.0 to 1.200 (SH CO U shape drain and edge wall and CC Pavement at RD 0.0 to 0.300) Under OTMNP Tender ID: 2024_PWD_93977_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kapila Constructions 2030353.43 L1
2 Vikas puri 2031382.76 L2
3 Manveer construction 2057373.34 L3
4 Isha constructions 2084650.58 L4
5 HARDYAL SINGH GOVT. CONTRACTOR 2141778.40 L5
6 Anil Kumar 2187326.25 L6
7 Nitika Kumari 2316249.83 L7
8 Nitish Thakur 2328859.13 L8
9 Suresh Kumar Govt Contractor 2367459.00 L9
10 PRABHJOT SINGH GOVT CONTRACTOR 2367459.00 L9
11 VIKAS SINGH 2389589.60 L10
12 Atul Shrma 2393192.25 L11
13 Rippon Sharma Govt Contractor 2473994.66 L12
14 VIKAS SHARMA 2686551.30 L13
15 Guruchandan Govt Contractor 2686551.30 L13
16 M/s Kamla Contruction 2699417.93 L14
17 ABC Construction 2701733.92 L15
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