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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.1 LAccepted-AOC | L1 | Accepted-AOC Work Award Issued | |
| 2 | L2₹11.8 L+₹74,940.34 (6.75%)Rejected-Finance C O SUSHEEL KUMAR VILLAGE GAUTA P O UKHLI HAMIRPUR H P | L2 | Rejected-Finance Being highest bidder | |
| 3 | L3₹12.5 L+₹1.4 L (12.8%)Rejected-Finance VILLAGE DAKA P O PALERA TEHSIL DISTRICT KANGRA H P | MANDI | HIMACHAL PRADESH | 175013 | L3 | Rejected-Finance Being highest bidder | |
| 4 | L4₹13.1 L+₹2.0 L (18.3%)Rejected-Finance R O VILL PO GAGGAT TEHSIL DISTT KANGRA H P | KANGRA | HIMACHAL PRADESH | 175013 | L4 | Rejected-Finance Being highest bidder | |
| 5 | L5₹13.2 L+₹2.1 L (18.6%)Rejected-Finance | L5 | Rejected-Finance Being highest bidder |
Tender Value
₹14.3 L
EMD Value
₹29,000
Closing Date
25 Dec 2024, 6:00 pmClosed
Executive Engineer
HPPWD Division Dehra
Distempering, Painting, Flooring Tiles, Wood Work in 3rd Floor etc.
2024_PWD_96329_2
EE Dehra letter No. 7958-63 and 8008-11 dated 07.12.2024
Open Tender
Civil Works - Buildings
Percentage
90 days
Dehra
Please refer Tender documents.
9 documents required · 9 mandatory
₹500
₹29,000
17 Feb 2025
18 Dec 2024
26 Dec 2024
18 Dec 2024
25 Dec 2024
18 Dec 2024
eProcurement System Government of Himachal Pradesh Created By: Gurvachan Singh Created Date/Time: 01-Jan-2025 11:16 AM Tender Title: Repair to Civil Hospital Building at Dehra in District Kangra (H.P.) Tender ID: 2024_PWD_96329_2
Tender Inviting Authority: Ececutive Engineer HPPWD Division Dehra
Name of Work: Repair to Civil Hospital Building at Dehra in District Kangra (H.P.) (SH: Distempering, Painting, Flooring Tiles, Wood Work in 3rd Floor etc.).
No. 8365-72 dated 17.12.2024 Estimated Cost: Rs. 14,27,435.00 EMD: Rs. 29,000.00 Time Limit : Three Months
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VENYA CONSTRUCTIONS AND SUPPLIER (GSTN-02BSQPB1892N1ZF) BID ID -463649 1427435.00 -3.00 1384611.95 Thirteen Lakh Eighty Four Thousand Six Hundred and Eleven
2.00 Shanjay Sharma (GSTN-NA) BID ID -463827 1427435.00 1.00 1441709.35 Fourteen Lakh Fourty One Thousand Seven Hundred and Nine
3.00 VIJAY KUMAR BATRA GOVT CONTRACTOR (GSTN-NA) BID ID -463650 1427435.00 -8.00 1313240.20 Thirteen Lakh Thirteen Thousand Two Hundred and Fourty
4.00 Ashwani (GSTN-NA) BID ID -464450 1427435.00 3.80 1481677.53 Fourteen Lakh Eighty One Thousand Six Hundred and Seventy Seven
5.00 HAMEER FACILITY MANAGEMENT PRIVATE LIMITED (GSTN-NA) BID ID -465524 1427435.00 -17.00 1184771.05 Eleven Lakh Eighty Four Thousand Seven Hundred and Seventy One
6.00 HARBANS SINGH (GSTN-NA) BID ID -465494 1427435.00 -7.77 1316523.30 Thirteen Lakh Sixteen Thousand Five Hundred and Twenty Three
7.00 KULDIP SINGH (GSTN-NA) BID ID -464711 1427435.00 -22.25 1109830.71 Eleven Lakh Nine Thousand Eight Hundred and Thirty
8.00 shyam sharma (GSTN-NA) BID ID -464514 1427435.00 -12.27 1252288.73 Tweleve Lakh Fifty Two Thousand Two Hundred and Eighty Eight
Lowest Amount Quoted BY: KULDIP SINGH(1109830.71)
BOQ Summary Details Tender Title: Repair to Civil Hospital Building at Dehra in District Kangra (H.P.) Tender ID: 2024_PWD_96329_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KULDIP SINGH (BID ID -464711) 1109830.71 L1
2 HAMEER FACILITY MANAGEMENT PRIVATE LIMITED (BID ID -465524) 1184771.05 L2
3 shyam sharma (BID ID -464514) 1252288.73 L3
4 VIJAY KUMAR BATRA GOVT CONTRACTOR (BID ID -463650) 1313240.20 L4
5 HARBANS SINGH (BID ID -465494) 1316523.30 L5
6 VENYA CONSTRUCTIONS AND SUPPLIER (BID ID -463649) 1384611.95 L6
7 Shanjay Sharma (BID ID -463827) 1441709.35 L7
8 Ashwani (BID ID -464450) 1481677.53 L8
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