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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.7 LAccepted-Finance VILL BHOL PO MAKRAHAN TEHSIL JAWALI DISTT KANGRA HP | L1 | Accepted-Finance LOWEST RATE | |
| 2 | L2₹19.3 L+₹61,128.32 (3.26%)Rejected-Finance R O VILLAGE P O CHARATGARH TEHSIL DISTT UNA H P | UNA | HIMACHAL PRADESH | 174301 | L2 | Rejected-Finance HIHGEST RATE | |
| 3 | L3₹20.0 L+₹1.3 L (6.96%)Rejected-Finance VILL P O DHAGWAR TEHSIL DHARAMSHALA DISTT KANGRA HP | L3 | Rejected-Finance HIHGEST RATE | |
| 4 | L4₹21.8 L+₹3.1 L (16.6%)Rejected-Finance | L4 | Rejected-Finance HIGEST RATE | |
| 5 | L5₹25.0 L+₹6.3 L (33.7%)Rejected-Finance VILLAGE PO GOLI TEHSIL DALHOUSIE DISTT CHAMBA HP | CHAMBA | HIMACHAL PRADESH | 176207 | L5 | Rejected-Finance HIHGEST RATE |
Tender Value
₹23.9 L
EMD Value
₹43,400
Closing Date
29 Feb 2024, 10:00 amClosed
E.E HPPWD DIVISION KOTLA BEHAR
E.E HPPWD DIVISION KOTLA BEHAR
PERIODIC RENEWAL FOR THE YEAR 2024-25 FOR LINK ROAD SWA MILL TO VILLAGE GURNWAR VR0031 PACAKAGE NO HP04-67 SUB HEAD P.L 25MM THICK MIX SEAL COAT SURFACING KM 1.0 TO 3.180 PMGSY ROADS
2024_PWD_86662_1
TENDER NOTICE NO 6092-6100 DATED 9.2.2024
Open Tender
Civil Works
Percentage
90 days
KOTLA BEHAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
₹43,400
14 May 2024
21 Feb 2024
29 Feb 2024
21 Feb 2024
29 Feb 2024
21 Feb 2024
eProcurement System Government of Himachal Pradesh Created By: Rajan Kaushal Created Date/Time: 12-Mar-2024 02:39 PM Tender Title: PERIODIC RENEWAL FOR THE YEAR 2024-25 FOR LINK ROAD SWA MILL TO VILLAGE GURNWAR VR0031 PACAKAGE NO HP04-67 SUB HEAD P.L 25MM THICK MIX SEAL COAT SURFACING KM 1.0 TO 3.180 PMGSY ROADS Tender ID: 2024_PWD_86662_1
Tender Inviting Authority: Executive Engineer HPPWD Division Kotla Behar
Name of Work: Periodic Renewal for the year 2024-25 for on Link road Saw Mill to village Gurnwar- VR0031 Package No. HP-04-67 (SH: Providing and laying 25mm thick mix seal surfacing Km. 1/0 to 3/180)-PMGSY Roads
Contract No: PWB/KB/CB/Tender/2023-24 6092-6100 dated 09.02.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Balbir Singh Govt Contractor (GSTN-02CFAPS2034H1ZX) BID ID -412341 2387825.00 -19.00 1934138.25 Ninteen Lakh Thirty Four Thousand One Hundred and Thirty Eight
2.00 VP SHARMA(GSTN-NA)--412190 2387825.00 -16.10 2003385.18 Twenty Lakh Three Thousand Three Hundred and Eighty Five
3.00 rajat thakur govt contractor(GSTN-NA)--412605 2387825.00 -21.56 1873009.93 Eighteen Lakh Seventy Three Thousand Nine
4.00 Nitika Kumari(GSTN-NA)--412360 2387825.00 5.00 2507216.25 Twenty Five Lakh Seven Thousand Two Hundred and Sixteen
5.00 SUBHASH CHAND(GSTN-NA)--412122 2387825.00 4.90 2504828.43 Twenty Five Lakh Four Thousand Eight Hundred and Twenty Eight
6.00 Karan Raj Singh(GSTN-NA)--412403 2387825.00 -8.55 2183665.96 Twenty One Lakh Eighty Three Thousand Six Hundred and Sixty Five
Lowest Amount Quoted BY: rajat thakur govt contractor(1873009.93)
BOQ Summary Details Tender Title: PERIODIC RENEWAL FOR THE YEAR 2024-25 FOR LINK ROAD SWA MILL TO VILLAGE GURNWAR VR0031 PACAKAGE NO HP04-67 SUB HEAD P.L 25MM THICK MIX SEAL COAT SURFACING KM 1.0 TO 3.180 PMGSY ROADS Tender ID: 2024_PWD_86662_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 rajat thakur govt contractor 1873009.93 L1
2 Balbir Singh Govt Contractor 1934138.25 L2
3 VP SHARMA 2003385.18 L3
4 Karan Raj Singh 2183665.96 L4
5 SUBHASH CHAND 2504828.43 L5
6 Nitika Kumari 2507216.25 L6
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