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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.0 LAccepted-AOC BBMB SUNDERNAGAR HIMACHAL PRADESH | SHIMLA | HIMACHAL PRADESH | 172101 | L1 | Accepted-AOC FDR RECEIVED AGAINST EARNEST MONEY FROM CONTRACTOR | |
| 2 | L2₹20.7 L+₹66,527 (3.32%)Rejected-Finance | L2 | Rejected-Finance HIGEST AMOUNT | |
| 3 | L3₹21.5 L+₹1.5 L (7.52%)Rejected-Finance 120 1A PARVEEN COLONY PARVEEN COLONY TRIKUTA NAGAR JAMMU JAMMU KASHMIR 180015 | JAMMU | JAMMU AND KASHMIR | 180015 | L3 | Rejected-Finance HIGEST AMOUNT | |
| 4 | L4₹21.8 L+₹1.8 L (9.02%)Rejected-Finance VILLAGE PO DHUSSARA TEHSIL AMB DISTRICT UNA HP 602489 | UNA | UNA | HP | 602489 | L4 | Rejected-Finance HIGEST AMOUNT |
Tender Value
₹24.3 L
EMD Value
₹49,000
Closing Date
4 Mar 2024, 9:00 amClosed
EE HPPWD Daulatpur Chowk
O/o The EE HPPWD Daulatpur Chowk
Periodical Renewal for the year 2024-25 on Link road NMT (SH-25) to Kadh, (SH. Providing and laying 25mm thick Bituminous Concrete with filler and waste plastic additive in Km. 0/0 to 1/680) VR0053
2024_PWD_87206_1
Periodical Renewal for the year 2024-25 on Link road NMT (SH-25) to Kadh
Open Tender
Civil Works - Roads
Percentage
90 days
Daulatpur Chowk
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹49,000
23 Mar 2024
27 Feb 2024
4 Mar 2024
27 Feb 2024
4 Mar 2024
27 Feb 2024
eProcurement System Government of Himachal Pradesh Created By: Dinesh Kumar Created Date/Time: 07-Mar-2024 12:58 PM Tender Title: Periodical Renewal for the year 2024-25 on Link road NMT (SH-25) to Kadh, (SH. Providing and laying 25mm thick Bituminous Concrete with filler and waste plastic additive in Km. 0/0 to 1/680) VR0053 Tender ID: 2024_PWD_87206_1
Tender Inviting Authority: Executive Engineer, Daulatpur Chowk Division, HPPWD, Daulatpur Chowk
Name of Work:- Periodical Renewal for the year 2024-25 on Link road NMT (SH-25) to Kadh, (SH: Providing and laying 25mm thick Bituminous Concrete with filler and waste plastic additive in Km. 0/0 to 1/680) VR0053
Contract No: 7701-15 dated 19.02.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Manoj Kumar Govt. Contractor (GSTN-02AGRPK8883C1Z5) BID ID -413557 2427978.00 -11.31 2153374.00 Twenty One Lakh Fifty Three Thousand Three Hundred and Seventy Four
2.00 V.B Const Co.(GSTN-NA)--414018 2427978.00 -14.77 2069366.00 Twenty Lakh Sixty Nine Thousand Three Hundred and Sixty Six
3.00 M/s Satish Kumar Sharma(GSTN-NA)--413948 2427978.00 -10.07 2183481.00 Twenty One Lakh Eighty Three Thousand Four Hundred and Eighty One
4.00 SHIV KUMAR(GSTN-NA)--414206 2427978.00 -17.51 2002839.00 Twenty Lakh Two Thousand Eight Hundred and Thirty Nine
Lowest Amount Quoted BY: SHIV KUMAR(2002839.00)
BOQ Summary Details Tender Title: Periodical Renewal for the year 2024-25 on Link road NMT (SH-25) to Kadh, (SH. Providing and laying 25mm thick Bituminous Concrete with filler and waste plastic additive in Km. 0/0 to 1/680) VR0053 Tender ID: 2024_PWD_87206_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIV KUMAR 2002839.00 L1
2 V.B Const Co. 2069366.00 L2
3 Manoj Kumar Govt. Contractor 2153374.00 L3
4 M/s Satish Kumar Sharma 2183481.00 L4
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