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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹13.8 LAccepted-AOC DHALIWAL | L-1 | Accepted-AOC Lowest | |
| 2 | L-2₹13.8 L+₹4,368.86 (0.32%)Rejected-Finance | L-2 | Rejected-Finance Not Lowest | |
| 3 | L-3₹14.1 L+₹36,738.13 (2.67%)Rejected-Finance R O VILLAGE VILLAGE PO LOWER BADHERA TEHSIL HAROLI DISTRICT UNA HP | UNA | HIMACHAL PRADESH | 174301 | L-3 | Rejected-Finance Not Lowest | |
| 4 | L-4₹15.2 L+₹1.4 L (10.4%)Rejected-Finance | L-4 | Rejected-Finance Not Lowest | |
| 5 | L-5₹15.5 L+₹1.7 L (12.5%)Rejected-Finance R O VILLAGE POST OFFICE BADHERA RAJPUTTAN TEHSIL GHANARI DISTRICT UNA HP | UNA | HIMACHAL PRADESH | 174301 | L-5 | Rejected-Finance Not Lowest |
Tender Value
₹19.9 L
EMD Value
₹40,000
Closing Date
9 Oct 2024, 11:00 amClosed
Executive Engineer HPPWD Division Haroli
Executive Engineer HPPWD Division Haroli
C/o link road HB to ward No 1 via Bhatti Sahib Panjawar in Haroli
2024_PWD_93685_1
Job8 C/o link road Harijan Basti to Ward No.1 via Bhatti Sahib Panjawar Km 0/00 to 2/00 in Haroli
Open Tender
Civil Works
Percentage
Haroli
Please refer to bidding document
13 documents required · 13 mandatory
₹500
₹40,000
8 Jan 2025
3 Oct 2024
9 Oct 2024
3 Oct 2024
9 Oct 2024
3 Oct 2024
eProcurement System Government of Himachal Pradesh Created By: Nitin Chaudhary Created Date/Time: 22-Oct-2024 10:04 AM Tender Title: C/o link road HB to ward No 1 via Bhatti Sahib Panjawar in Haroli Tender ID: 2024_PWD_93685_1
Tender Inviting Authority: Execuive Engineer, Haroli Division, HPPWD, Haroli
Name of Work: C/O link road Harijan Basti to Ward No 1 via Bhatti Sahib Panjawar Km 0/00 to 2/00 (SH: C/O CC Pavement at RD 0/100 to 0/350) under SCDP
Contract No: 2702-12 dated 24.09.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rohit Rana (GSTN-02BTQPR5437Q1ZU) BID ID -441862 1985845.00 -17.00 1648251.35 Sixteen Lakh Fourty Eight Thousand Two Hundred and Fifty One
2.00 Balbir Singh Govt Contractor (GSTN-02CFAPS2034H1ZX) BID ID -442020 1985845.00 -7.00 1846835.85 Eighteen Lakh Fourty Six Thousand Eight Hundred and Thirty Five
3.00 HARDYAL SINGH GOVT. CONTRACTOR (GSTN-02AIQPD0724Q2Z6) BID ID -442043 1985845.00 -15.56 1676847.52 Sixteen Lakh Seventy Six Thousand Eight Hundred and Fourty Seven
4.00 Vikas puri (GSTN-02ATXPP0276H3ZC) BID ID -442307 1985845.00 5.00 2085137.25 Twenty Lakh Eighty Five Thousand One Hundred and Thirty Seven
5.00 SUMIT SEHGAL (GSTN-02JWGPS1804D1ZT) BID ID -442312 1985845.00 -22.06 1547767.59 Fifteen Lakh Fourty Seven Thousand Seven Hundred and Sixty Seven
6.00 Atul Shrma (GSTN-02GYRPS4058B1Z9) BID ID -442358 1985845.00 2.00 2025561.90 Twenty Lakh Twenty Five Thousand Five Hundred and Sixty One
7.00 Neeraj Katnoria (GSTN-02AMRPK7105K1ZY) BID ID -442608 1985845.00 -23.51 1518972.84 Fifteen Lakh Eighteen Thousand Nine Hundred and Seventy Two
8.00 MAHESH ANGRA (GSTN-02AHUPA6369F1ZB) BID ID -442684 1985845.00 2.00 2025561.90 Twenty Lakh Twenty Five Thousand Five Hundred and Sixty One
9.00 PRABHJOT SINGH GOVT CONTRACTOR(GSTN-NA)--442275 1985845.00 5.00 2085137.25 Twenty Lakh Eighty Five Thousand One Hundred and Thirty Seven
10.00 Kuldeep Kumar(GSTN-NA)--442558 1985845.00 4.95 2084144.33 Twenty Lakh Eighty Four Thousand One Hundred and Fourty Four
11.00 SURESH KUMAR(GSTN-NA)--442644 1985845.00 2.50 2035491.13 Twenty Lakh Thirty Five Thousand Four Hundred and Ninty One
12.00 Amit Sharma(GSTN-NA)--442691 1985845.00 3.05 2046413.27 Twenty Lakh Fourty Six Thousand Four Hundred and Thirteen
13.00 RENUKA(GSTN-NA)--442323 1985845.00 4.90 2083151.41 Twenty Lakh Eighty Three Thousand One Hundred and Fifty One
14.00 Manveer construction(GSTN-NA)--442686 1985845.00 6.00 2104995.70 Twenty One Lakh Four Thousand Nine Hundred and Ninty Five
15.00 Rippon Sharma Govt Contractor(GSTN-NA)--442494 1985845.00 -28.86 1412730.13 Fourteen Lakh Tweleve Thousand Seven Hundred and Thirty
16.00 Isha constructions(GSTN-NA)--442667 1985845.00 -30.49 1380360.86 Thirteen Lakh Eighty Thousand Three Hundred and Sixty
17.00 M/s Kamla Contruction(GSTN-NA)--442612 1985845.00 -30.71 1375992.00 Thirteen Lakh Seventy Five Thousand Nine Hundred and Ninty Two
18.00 BONSRA CONSTRUCTION COMPANY(GSTN-NA)--442033 1985845.00 -15.00 1687968.25 Sixteen Lakh Eighty Seven Thousand Nine Hundred and Sixty Eight
Lowest Amount Quoted BY: M/s Kamla Contruction(1375992.00)
BOQ Summary Details Tender Title: C/o link road HB to ward No 1 via Bhatti Sahib Panjawar in Haroli Tender ID: 2024_PWD_93685_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Kamla Contruction 1375992.00 L1
2 Isha constructions 1380360.86 L2
3 Rippon Sharma Govt Contractor 1412730.13 L3
4 Neeraj Katnoria 1518972.84 L4
5 SUMIT SEHGAL 1547767.59 L5
6 Rohit Rana 1648251.35 L6
7 HARDYAL SINGH GOVT. CONTRACTOR 1676847.52 L7
8 BONSRA CONSTRUCTION COMPANY 1687968.25 L8
9 Balbir Singh Govt Contractor 1846835.85 L9
10 MAHESH ANGRA 2025561.90 L10
11 Atul Shrma 2025561.90 L10
12 SURESH KUMAR 2035491.13 L11
13 Amit Sharma 2046413.27 L12
15 Kuldeep Kumar 2084144.33 L14
16 PRABHJOT SINGH GOVT CONTRACTOR 2085137.25 L15
17 Vikas puri 2085137.25 L15
18 Manveer construction 2104995.70 L16
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