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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹19.0 LAccepted-AOC VILLAGE P O BURWA TEHSIL MANALI DISTT KULLU HP | 1 | Accepted-AOC L1 | |
| 2 | 2₹22.4 L+₹3.4 L (17.9%)Rejected-Finance ESD NO II UHL STAGE III BVPCL CHULLAH | LANGNA | MANDYA | KARNATAKA | 571401 | 2 | Rejected-Finance 13th lowest | |
| 3 | 3₹23.4 L+₹4.4 L (23.3%)Rejected-Finance | 3 | Rejected-Finance 3rd lowest | |
| 4 | 4₹23.6 L+₹4.6 L (24.3%)Rejected-Finance | 4 | Rejected-Finance 4th lowest | |
| 5 | 5₹23.7 L+₹4.7 L (24.7%)Rejected-Finance R O R O VILL DIGHALI P O RAJPUR TEHSIL PAONTA DISTT SIRMOUR H P | 5 | Rejected-Finance 5th lowest |
Tender Value
₹36.8 L
EMD Value
₹74,000
Closing Date
22 Oct 2023, 5:30 pmClosed
Executive Engineer NH Division HPPWD Nahan
Executive Engineer NH Division HPPWD Nahan
Restoration of rain damages to Kala Amb Paonta Sahib Dehradun road on NH 72 (New NH07) Km 46/00to 103/ (SH Construction of PCC R/wall at RD 64/290 to 64/308)Under FDR 2023-24
2023_PWD_80265_1
NIT No.3466-80 dated 12.10.2023
Open Tender
Civil Works - Highways
Percentage
60 days
Nahan
refer tender document
10 documents required · 10 mandatory
₹1,500
₹74,000
30 Jan 2024
13 Oct 2023
23 Oct 2023
13 Oct 2023
22 Oct 2023
13 Oct 2023
eProcurement System Government of Himachal Pradesh Created By: Narender verma Created Date/Time: 26-Oct-2023 01:06 PM Tender Title: Restoration of rain damages to Kala Amb Paonta Sahib Dehradun road on NH 72 (New NH07) Km 46/00to 103/ (SH Construction of PCC R/wall at RD 64/290 to 64/308)Under FDR 2023-24 Tender ID: 2023_PWD_80265_1
Tender Inviting Authority: Executive Engineer (NH) Division HPPWD Nahan
Name of Work: Restoration of Rain Damages to Kala Amb Paonta sahib Dehradun Road on NH 72 (New NH 07) Km 46/00 to 103/00 (SH:- Construction of PCC Retaining Wall at RD 64/290 to 64/308) UNDER FDR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SATISH KUMAR(GSTN-02BPHPK7498P2Z2) 3683065.00 -25.50 2743883.43 Twenty Seven Lakh Fourty Three Thousand Eight Hundred and Eighty Three
2.00 ANIL KUMAR(GSTN-02COAPK8567G1ZY) 3683065.00 -39.27 2236725.37 Twenty Two Lakh Thirty Six Thousand Seven Hundred and Twenty Five
3.00 SANCHIT GOEL(GSTN-02BTCPG3757L1ZQ) 3683065.00 -18.00 3020113.30 Thirty Lakh Twenty Thousand One Hundred and Thirteen
4.00 Anil Kumar(GSTN-02CPTPK4588K1Z7) 3683065.00 -12.10 3237414.14 Thirty Two Lakh Thirty Seven Thousand Four Hundred and Fourteen
5.00 imIMRAN SHAH(GSTN-NA) 3683065.00 -34.00 2430822.90 Twenty Four Lakh Thirty Thousand Eight Hundred and Twenty Two
6.00 H.N.Bhardwaj(GSTN-NA) 3683065.00 -26.00 2725468.10 Twenty Seven Lakh Twenty Five Thousand Four Hundred and Sixty Eight
7.00 NITIN SHARMA CONTRACTOR(GSTN-NA) 3683065.00 -35.77 2365632.65 Twenty Three Lakh Sixty Five Thousand Six Hundred and Thirty Two
8.00 Rahul Chuhan(GSTN-NA) 3683065.00 -35.99 2357529.91 Twenty Three Lakh Fifty Seven Thousand Five Hundred and Twenty Nine
9.00 Pratap Singh(GSTN-NA) 3683065.00 -48.50 1896778.48 Eighteen Lakh Ninty Six Thousand Seven Hundred and Seventy Eight
10.00 REHMAN MOHD(GSTN-NA) 3683065.00 -36.50 2338746.28 Twenty Three Lakh Thirty Eight Thousand Seven Hundred and Fourty Six
11.00 Gaurav Chauhan(GSTN-NA) 3683065.00 -15.50 3112189.93 Thirty One Lakh Tweleve Thousand One Hundred and Eighty Nine
12.00 Bhupender Chauhan(GSTN-NA) 3683065.00 -34.50 2412407.58 Twenty Four Lakh Tweleve Thousand Four Hundred and Seven
13.00 Manhas Associates(GSTN-NA) 3683065.00 -25.01 2761930.44 Twenty Seven Lakh Sixty One Thousand Nine Hundred and Thirty
Lowest Amount Quoted BY: Pratap Singh(1896778.48)
BOQ Summary Details Tender Title: Restoration of rain damages to Kala Amb Paonta Sahib Dehradun road on NH 72 (New NH07) Km 46/00to 103/ (SH Construction of PCC R/wall at RD 64/290 to 64/308)Under FDR 2023-24 Tender ID: 2023_PWD_80265_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pratap Singh 1896778.48 L1
2 ANIL KUMAR 2236725.37 L2
3 REHMAN MOHD 2338746.28 L3
4 Rahul Chuhan 2357529.91 L4
5 NITIN SHARMA CONTRACTOR 2365632.65 L5
6 Bhupender Chauhan 2412407.58 L6
7 imIMRAN SHAH 2430822.90 L7
8 H.N.Bhardwaj 2725468.10 L8
9 SATISH KUMAR 2743883.43 L9
10 Manhas Associates 2761930.44 L10
11 SANCHIT GOEL 3020113.30 L11
12 Gaurav Chauhan 3112189.93 L12
13 Anil Kumar 3237414.14 L13
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