Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹11.2 L+₹1.8 L (19.7%)Rejected-Finance | L2 | Rejected-Finance OK | |
| 3 | L2₹11.2 L+₹1.8 L (19.7%)Rejected-Finance HIMACHAL PRADESH HP | MANDI | HIMACHAL PRADESH | 175047 | L2 | Rejected-Finance OK | |
| 4 | L3₹12.7 L+₹3.3 L (35.5%)Rejected-Finance VILL DHAR P O DHAR TEHSIL JUBBAL DISTT SHIMLA H P | SHIMLA | HIMACHAL PRADESH | 170009 | L3 | Rejected-Finance OK | |
| 5 | L4₹12.8 L+₹3.4 L (36.3%)Rejected-Finance | L4 | Rejected-Finance OK |
Tender Value
₹14.2 L
EMD Value
₹28,500
Closing Date
2 Dec 2024, 6:00 pmClosed
EXECUTIVE ENGINEER
HPPWD JUBBAL
SH C/O R/WALL AT RD 0/035 TO 0/055 AND B/WALL AT RD 0/030 TO 0/055 AND FORMATION CUTTING
2024_PWD_95817_1
7998-8000,Dated 23/11/2024
Open Tender
Civil Works
Percentage
60 days
Jubbal Div.
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
₹28,500
13 Jan 2025
27 Nov 2024
3 Dec 2024
27 Nov 2024
2 Dec 2024
27 Nov 2024
eProcurement System Government of Himachal Pradesh Created By: Tarsem Singh Created Date/Time: 06-Dec-2024 12:10 PM Tender Title: C/O LINK ROAD FROM FINGLI TO KALONTHA KM 0/00 TO 1/500 Tender ID: 2024_PWD_95817_1
Tender Inviting Authority: Executive Engineer HPPWD Jubbal
Name of Work: C/O link road from Fingli to Kalontha km 0/00 to 1/500 (SH:- 5/7 mtr. Wide F/C Between RD 0/00 to 0/050,C/O R/Wall at RD 0/035 to 0/055 and B/Wall at RD 0/030 to 0/055)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Munish (GSTN-02ATXPM0065B1ZY) BID ID -451763 1422372.25 -10.00 1280135.03 Tweleve Lakh Eighty Thousand One Hundred and Thirty Five
2.00 RAJESH JHOUTA (GSTN-02ATHPJ2205J2Z5) BID ID -452071 1422372.25 -10.55 1272311.98 Tweleve Lakh Seventy Two Thousand Three Hundred and Eleven
3.00 SATISH KUMAR (GSTN-NA) BID ID -452477 1422372.25 -21.00 1123674.08 Eleven Lakh Twenty Three Thousand Six Hundred and Seventy Four
4.00 Sunny hardware (GSTN-NA) BID ID -451743 1422372.25 -33.99 938907.92 Nine Lakh Thirty Eight Thousand Nine Hundred and Seven
5.00 Rekha Devi (GSTN-NA) BID ID -450765 1422372.25 -21.00 1123674.08 Eleven Lakh Twenty Three Thousand Six Hundred and Seventy Four
6.00 SUNITA (GSTN-NA) BID ID -451768 1422372.25 0.00 1422372.25 Fourteen Lakh Twenty Two Thousand Three Hundred and Seventy Two
Lowest Amount Quoted BY: Sunny hardware(938907.92)
BOQ Summary Details Tender Title: C/O LINK ROAD FROM FINGLI TO KALONTHA KM 0/00 TO 1/500 Tender ID: 2024_PWD_95817_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sunny hardware (BID ID -451743) 938907.92 L1
2 Rekha Devi (BID ID -450765) 1123674.08 L2
3 SATISH KUMAR (BID ID -452477) 1123674.08 L2
4 RAJESH JHOUTA (BID ID -452071) 1272311.98 L3
5 Munish (BID ID -451763) 1280135.03 L4
6 SUNITA (BID ID -451768) 1422372.25 L5
stage.html
html • 0.05 MB
tech_eval.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 .