Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹9.4 LAccepted-AOC R O VILLAGE VILLAGE PO LOWER BADHERA TEHSIL HAROLI DISTRICT UNA HP | UNA | HIMACHAL PRADESH | 174301 | L-1 | Accepted-AOC L1 | |
| 2 | L-2₹10.0 L+₹55,629.56 (5.92%)Rejected-Finance VILL PO DILWAN TEHSIL AMB DISTT UNA HP | UNA | HIMACHAL PRADESH | 174301 | L-2 | Rejected-Finance Not Lowest | |
| 3 | L-3₹11.5 L+₹2.1 L (22.1%)Rejected-Finance S O SH MAHESH KUMAR VPO SANTOKHGARH TEHSIL DISTT UNA HP | L-3 | Rejected-Finance Not Lowest | |
| 4 | L-4₹12.4 L+₹3.0 L (32.3%)Rejected-Finance KAPILA NIWAS MASIT WALI GALI UNA TEHSIL DISTT UNA H P | L-4 | Rejected-Finance Not Lowest | |
| 5 | L-5₹12.6 L+₹3.2 L (34.3%)Rejected-Finance | L-5 | Rejected-Finance Not Lowest |
Tender Value
₹19.1 L
EMD Value
₹38,200
Closing Date
9 Oct 2024, 11:00 amClosed
Executive Engineer HPPWD Division Haroli
Executive Engineer HPPWD Division Haroli
C/O L/R Nagnoli Chaproh Guglehar via Chaproh in Haroli
2024_PWD_93710_1
Job3 C/o L/R Nagnoli Chhaproh Harijan Basti Gugga Mandir to Baba Balak Nath Mandir in Haroli
Open Tender
Civil Works
Percentage
Haroli
Please refer to bidding document
13 documents required · 13 mandatory
₹500
₹38,200
24 Feb 2025
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 04:59 PM Tender Title: C/O L/R Nagnoli Chaproh Guglehar via Chaproh in Haroli Tender ID: 2024_PWD_93710_1
Tender Inviting Authority: Execuive Engineer, Haroli Division, HPPWD, Haroli
Name of Work: C/O link road Nagnoli Guglehar via Chapproh Km.0/0 to 1/0 (SH: FC, CD, P/L GSB at RD.0/0 to 0/350) 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 -441863 1911669.00 5.00 2007252.45 Twenty Lakh Seven Thousand Two Hundred and Fifty Two
2.00 Shallu Malik Govt Contractor (GSTN-02COHPM7651E1Z2) BID ID -442126 1911669.00 -10.07 1719163.93 Seventeen Lakh Ninteen Thousand One Hundred and Sixty Three
3.00 Vikas puri (GSTN-02ATXPP0276H3ZC) BID ID -442305 1911669.00 -35.00 1242584.85 Tweleve Lakh Fourty Two Thousand Five Hundred and Eighty Four
4.00 Atul Shrma (GSTN-02GYRPS4058B1Z9) BID ID -442338 1911669.00 -40.00 1147001.40 Eleven Lakh Fourty Seven Thousand One
5.00 Neeraj Katnoria (GSTN-02AMRPK7105K1ZY) BID ID -442606 1911669.00 -29.51 1347535.48 Thirteen Lakh Fourty Seven Thousand Five Hundred and Thirty Five
6.00 MAHESH ANGRA (GSTN-02AHUPA6369F1ZB) BID ID -442685 1911669.00 -30.00 1338168.30 Thirteen Lakh Thirty Eight Thousand One Hundred and Sixty Eight
7.00 Rippon Sharma Govt Contractor(GSTN-NA)--442488 1911669.00 -50.86 939394.15 Nine Lakh Thirty Nine Thousand Three Hundred and Ninty Four
8.00 Suresh Kumar Govt Contractor(GSTN-NA)--442103 1911669.00 -20.00 1529335.20 Fifteen Lakh Twenty Nine Thousand Three Hundred and Thirty Five
9.00 aman kumar(GSTN-NA)--442624 1911669.00 4.99 2007061.28 Twenty Lakh Seven Thousand Sixty One
10.00 Arjun Singh Govt Contractor(GSTN-NA)--442673 1911669.00 -47.95 995023.71 Nine Lakh Ninty Five Thousand Twenty Three
11.00 Nitika Kumari(GSTN-NA)--442024 1911669.00 -32.99 1281009.40 Tweleve Lakh Eighty One Thousand Nine
12.00 Bawa Ram(GSTN-NA)--442602 1911669.00 4.99 2007061.28 Twenty Lakh Seven Thousand Sixty One
13.00 PRABHJOT SINGH GOVT CONTRACTOR(GSTN-NA)--442274 1911669.00 -30.00 1338168.30 Thirteen Lakh Thirty Eight Thousand One Hundred and Sixty Eight
14.00 MEHTAB SINGH GOVT CONTRACTOR(GSTN-NA)--442590 1911669.00 4.90 2005340.78 Twenty Lakh Five Thousand Three Hundred and Fourty
15.00 SURESH KUMAR(GSTN-NA)--442630 1911669.00 3.00 1969019.07 Ninteen Lakh Sixty Nine Thousand Ninteen
16.00 Guruchandan Govt Contractor(GSTN-NA)--442533 1911669.00 -34.00 1261701.54 Tweleve Lakh Sixty One Thousand Seven Hundred and One
Lowest Amount Quoted BY: Rippon Sharma Govt Contractor(939394.15)
BOQ Summary Details Tender Title: C/O L/R Nagnoli Chaproh Guglehar via Chaproh in Haroli Tender ID: 2024_PWD_93710_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rippon Sharma Govt Contractor 939394.15 L1
2 Arjun Singh Govt Contractor 995023.71 L2
3 Atul Shrma 1147001.40 L3
4 Vikas puri 1242584.85 L4
5 Guruchandan Govt Contractor 1261701.54 L5
6 Nitika Kumari 1281009.40 L6
7 MAHESH ANGRA 1338168.30 L7
8 PRABHJOT SINGH GOVT CONTRACTOR 1338168.30 L7
9 Neeraj Katnoria 1347535.48 L8
10 Suresh Kumar Govt Contractor 1529335.20 L9
11 Shallu Malik Govt Contractor 1719163.93 L10
12 SURESH KUMAR 1969019.07 L11
13 MEHTAB SINGH GOVT CONTRACTOR 2005340.78 L12
14 aman kumar 2007061.28 L13
15 Bawa Ram 2007061.28 L13
16 Rohit Rana 2007252.45 L14
stage.html
html • 0.09 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .