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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.3 LAccepted-AOC GOVT ELECTRICAL CONTRACTOR C VILLAGE HAT PO BAJAURA TEHSIL BHUNTAR DISTRICT KULLU HP 175125 | KULLU | HIMACHAL PRADESH | 175125 | L1 | Accepted-AOC Due to L1 | |
| 2 | L2₹10.5 L+₹23,481.55 (2.29%)Rejected-Finance R O BRAGTA BHAWAN CHOTTA SHIMLA | SHIMLA | HIMACHAL PRADESH | 171001 | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹11.4 L+₹1.2 L (11.5%)Rejected-Finance BANJAR DIVISION H P P W D BANJAR | L3 | Rejected-Finance Due to L3 | |
| 4 | L4₹13.0 L+₹2.7 L (26.7%)Rejected-Finance VILLAGE P O AMARPUR TEHSIL GHUMARWIN DISTT BILASPUR H P | BILASPUR | HIMACHAL PRADESH | 174001 | L4 | Rejected-Finance Due to L4 | |
| 5 | L5₹13.1 L+₹2.8 L (27.5%)Rejected-Finance VILL BHAGOUT P O MANJHWAR TEHSIL GHUMARWIN DISTT BILASPUR H P 174003 | BILASPUR | HIMACHAL PRADESH | 174003 | L5 | Rejected-Finance Due to L5 |
Tender Value
₹15.7 L
EMD Value
₹31,000
Closing Date
18 Oct 2024, 10:30 amClosed
Executive Engineer
Division No.1, HPPWD Bilaspur
C/O H-pipe culvert, P/l wearing and tarring etc.
2024_PWD_94168_3
PW-BLP1-CB-eproc/24-9997-10035 dt 05.10.24
Open Tender
Civil Works - Roads
Percentage
60 days
Bilaspur
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
₹31,000
25 Jul 2026
10 Oct 2024
18 Oct 2024
10 Oct 2024
18 Oct 2024
10 Oct 2024
eProcurement System Government of Himachal Pradesh Created By: Duni Chand Thakur Created Date/Time: 19-Oct-2024 05:09 PM Tender Title: Construction of link road Kandui to Dangu road. Tender ID: 2024_PWD_94168_3
Tender Inviting Authority: Executive Engineer HPPWD Bilaspur Division No. I Bilaspur
Name of Work: Construction of link road Khandui to Dhangu road Km. 0/00 to 2/500. (SH:- C/O RCC Hume pipe culvert at RD. 1/375 with both side wing wall, P/L wearing , tarring Km. 1/00 to 1/500 & C/O V-shape drain at RD. 1/00 to 1/500).
Contract No: 01978-222550
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ram Lal (GSTN-02ACTPL3583E1ZJ) BID ID -443393 1565437.00 -33.00 1048842.79 Ten Lakh Fourty Eight Thousand Eight Hundred and Fourty Two
2.00 SUNEEL KUMAR (GSTN-02BEVPK2673F1ZE) BID ID -443822 1565437.00 -27.00 1142769.01 Eleven Lakh Fourty Two Thousand Seven Hundred and Sixty Nine
3.00 SONU KUMAR(GSTN-NA)--443986 1565437.00 -16.50 1307139.90 Thirteen Lakh Seven Thousand One Hundred and Thirty Nine
4.00 vinod kumar(GSTN-NA)--443910 1565437.00 -34.50 1025361.24 Ten Lakh Twenty Five Thousand Three Hundred and Sixty One
5.00 AKKA RAM(GSTN-NA)--443897 1565437.00 -17.00 1299312.71 Tweleve Lakh Ninty Nine Thousand Three Hundred and Tweleve
Lowest Amount Quoted BY: vinod kumar(1025361.24)
BOQ Summary Details Tender Title: Construction of link road Kandui to Dangu road. Tender ID: 2024_PWD_94168_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 vinod kumar 1025361.24 L1
2 Ram Lal 1048842.79 L2
3 SUNEEL KUMAR 1142769.01 L3
4 AKKA RAM 1299312.71 L4
5 SONU KUMAR 1307139.90 L5
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