Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.5 LAccepted-AOC VILL BHOL PO MAKRAHAN TEHSIL JAWALI DISTT KANGRA HP | ₹6.5 L | L1 | Accepted-AOC Work Award Issued |
| 2 | L2₹7.2 L+₹77,216 (11.9%)Rejected-Finance R O VILLAGE BALH P O KOHALA TEHSIL JAWALAMUKHI DISTRICT KANGRA H P | ₹7.2 L+₹77,216 (11.9%) | L2 | Rejected-Finance being highest bidder |
| 3 | L3₹7.4 L+₹96,750 (14.9%)Rejected-Finance VILL P O DHAGWAR TEHSIL DHARAMSHALA DISTT KANGRA HP | ₹7.4 L+₹96,750 (14.9%) | L3 | Rejected-Finance being highest bidder |
| 4 | L4₹7.5 L+₹99,433 (15.4%)Rejected-Finance | ₹7.5 L+₹99,433 (15.4%) | L4 | Rejected-Finance being highest bidder |
| 5 | L5₹7.8 L+₹1.3 L (20.4%)Rejected-Finance VILL P O DHAGWAR TEHSIL DHARAMSHALA DISTT KANGRA HP | ₹7.8 L+₹1.3 L (20.4%) | L5 | Rejected-Finance being highest bidder |
Tender Value
₹8.4 L
EMD Value
₹17,000
Closing Date
14 Feb 2024, 6:00 pmClosed
Executive Engineer HPPWD Division Dehra
EE HP,PWD Division Dehra
Providing and laying 25mm thick Mix seal surfacing with Paver Finisher in Km 0/0 to 0/830
2024_PWD_85285_1
EE Dehra Lette rNO 14945-50 dated31.01.2024
Open Tender
Civil Works
Percentage
90 days
Dehra
Please refer Tender documents.
11 documents required · 11 mandatory
₹350
₹17,000
1 Oct 2025
8 Feb 2024
15 Feb 2024
8 Feb 2024
14 Feb 2024
8 Feb 2024
8 Feb 2024 - 14 Feb 2024
eProcurement System Government of Himachal Pradesh Created By: Gurvachan Singh Created Date/Time: 14-Mar-2024 05:48 PM Tender Title: Periodic Renewal on Haripur to Rani Da Mahal road for the year 2024-25 under State Road AMP Plan-I Tender ID: 2024_PWD_85285_1
Tender Inviting Authority: Ececutive Engineer HPPWD Division Dehra
Name of Work:- Periodic Renewal on Haripur to Rani Da Mahal road for the year 2024-25 under State Road (AMP Plan-I) (SH:- Providing and laying 25mm thick Mix seal surfacing with Paver Finisher in Km 0/0 to 0/830).
Contract No: PW/BGN/CB/T-1/2023-24- 14945-50 dated 31.01.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sanjal Sharma(GSTN-NA)--405466 838389.00 -13.55 724787.29 Seven Lakh Twenty Four Thousand Seven Hundred and Eighty Seven
2.00 VP SHARMA(GSTN-NA)--405176 838389.00 -7.00 779701.77 Seven Lakh Seventy Nine Thousand Seven Hundred and One
3.00 Karan Raj Singh(GSTN-NA)--405284 838389.00 2.00 855156.78 Eight Lakh Fifty Five Thousand One Hundred and Fifty Six
4.00 36jk builders and contractors(GSTN-NA)--405335 838389.00 -10.90 747004.60 Seven Lakh Fourty Seven Thousand Four
5.00 rajat thakur govt contractor(GSTN-NA)--405830 838389.00 -22.76 647571.66 Six Lakh Fourty Seven Thousand Five Hundred and Seventy One
6.00 Rohit(GSTN-NA)--405865 838389.00 -11.22 744321.75 Seven Lakh Fourty Four Thousand Three Hundred and Twenty One
Lowest Amount Quoted BY: rajat thakur govt contractor(647571.66)
BOQ Summary Details Tender Title: Periodic Renewal on Haripur to Rani Da Mahal road for the year 2024-25 under State Road AMP Plan-I Tender ID: 2024_PWD_85285_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 rajat thakur govt contractor 647571.66 L1
2 Sanjal Sharma 724787.29 L2
3 Rohit 744321.75 L3
4 36jk builders and contractors 747004.60 L4
5 VP SHARMA 779701.77 L5
6 Karan Raj Singh 855156.78 L6
stage.html
html • 0.06 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 • 0.03 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 .