Job 2 Restoration of rain damaged on link road to Village Upper Arniala via Bazigar Mohalla km 0-0 to 3-0 Sub Head C.O Retaining Wall at RD 2-625 to 2-640, 2-720 to 2-733, 2-900 to 2-930

eProcurement System Government of Himachal Pradesh Created By: Arvind Chaudhary Created Date/Time: 15-Mar-2024 07:24 AM Tender Title: Job 2 Restoration of rain damaged on link road to Village Upper Arniala via Bazigar Mohalla km 0-0 to 3-0 Sub Head C.O Retaining Wall at RD 2-625 to 2-640, 2-720 to 2-733, 2-900 to 2-930 Tender ID: 2024_PWD_87645_1

Tender Inviting Authority: Execuive Engineer, Una Division, HPPWD, Una

Name of Work: Restoration of rain damaged on link road to Village Upper Arniala via Bazigar Mohalla km 0/0 to 3/0 (SH: C/O Retaining Wall at RD 2/625 to 2/640, 2/720 to 2/733, 2/900 to 2/930)

Contract No: 20069-78 dated 29.02.2024

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 Vikas puri (GSTN-02ATXPP0276H3ZC) BID ID -413902 1396175.00 -32.06 948561.30 Nine Lakh Fourty Eight Thousand Five Hundred and Sixty One

2.00 Charanjeet Singh Govt Contractor (GSTN-02CFNPS6265P1ZM) BID ID -413964 1396175.00 5.00 1465983.75 Fourteen Lakh Sixty Five Thousand Nine Hundred and Eighty Three

3.00 M/S Parminder Singh Bagga Govt Contractor (GSTN-02CPZPB8786E1ZF) BID ID -414825 1396175.00 -13.89 1202246.29 Tweleve Lakh Two Thousand Two Hundred and Fourty Six

4.00 Atul Shrma (GSTN-02GYRPS4058B1Z9) BID ID -414954 1396175.00 -5.00 1326366.25 Thirteen Lakh Twenty Six Thousand Three Hundred and Sixty Six

5.00 Nitish Thakur (GSTN-02ALUPI5429K1ZH) BID ID -414972 1396175.00 -32.85 937531.51 Nine Lakh Thirty Seven Thousand Five Hundred and Thirty One

6.00 Rajinder Kumar (GSTN-02GLUPK3213G1Z7) BID ID -415496 1396175.00 -28.65 996170.86 Nine Lakh Ninty Six Thousand One Hundred and Seventy

7.00 BONSRA CONSTRUCTION COMPANY(GSTN-NA)--414555 1396175.00 -20.00 1116940.00 Eleven Lakh Sixteen Thousand Nine Hundred and Fourty

8.00 RENUKA(GSTN-NA)--413918 1396175.00 4.90 1464587.58 Fourteen Lakh Sixty Four Thousand Five Hundred and Eighty Seven

9.00 Arjun Singh Govt Contractor(GSTN-NA)--415355 1396175.00 -15.05 1186050.66 Eleven Lakh Eighty Six Thousand Fifty

10.00 VIKAS SHARMA(GSTN-NA)--414965 1396175.00 -30.00 977322.50 Nine Lakh Seventy Seven Thousand Three Hundred and Twenty Two

11.00 M/s Kamla Contruction(GSTN-NA)--415021 1396175.00 -35.00 907513.75 Nine Lakh Seven Thousand Five Hundred and Thirteen

12.00 Manoj Kumar Govt Contractor(GSTN-NA)--415536 1396175.00 4.60 1460399.05 Fourteen Lakh Sixty Thousand Three Hundred and Ninty Nine

13.00 Anil Kumar(GSTN-NA)--415042 1396175.00 -32.00 949399.00 Nine Lakh Fourty Nine Thousand Three Hundred and Ninty Nine

14.00 Jeewan Kumar(GSTN-NA)--415058 1396175.00 -32.62 940742.72 Nine Lakh Fourty Thousand Seven Hundred and Fourty Two

Lowest Amount Quoted BY: M/s Kamla Contruction(907513.75)

BOQ Summary Details Tender Title: Job 2 Restoration of rain damaged on link road to Village Upper Arniala via Bazigar Mohalla km 0-0 to 3-0 Sub Head C.O Retaining Wall at RD 2-625 to 2-640, 2-720 to 2-733, 2-900 to 2-930 Tender ID: 2024_PWD_87645_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s Kamla Contruction 907513.75 L1

2 Nitish Thakur 937531.51 L2

3 Jeewan Kumar 940742.72 L3

4 Vikas puri 948561.30 L4

5 Anil Kumar 949399.00 L5

6 VIKAS SHARMA 977322.50 L6

7 Rajinder Kumar 996170.86 L7

8 BONSRA CONSTRUCTION COMPANY 1116940.00 L8

9 Arjun Singh Govt Contractor 1186050.66 L9

10 M/S Parminder Singh Bagga Govt Contractor 1202246.29 L10

11 Atul Shrma 1326366.25 L11

12 Manoj Kumar Govt Contractor 1460399.05 L12

14 Charanjeet Singh Govt Contractor 1465983.75 L14