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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-01₹10.3 CrRejected-Finance | ₹10.3 Cr | L-01 | Rejected-Finance Bid rejected by Competent authority due to some clerical mistakes in the bid and directed for re tendering |
| 2 | L-02₹11.3 CrRejected-Finance VILLAGE AND POST OFFICE BHABANAGAR TEHSIL NICHAR DISTT KINNAUR | SHIMLA | HIMACHAL PRADESH | 172101 | ₹11.3 Cr | L-02 | Rejected-Finance Firm not found L-01 |
| 3 | L-03₹11.4 CrRejected-Finance | ₹11.4 Cr | L-03 | Rejected-Finance Firm not found L-01 |
| 4 | L-04₹12.0 CrRejected-Finance | ₹12.0 Cr | L-04 | Rejected-Finance Firm not found L-01 |
| 5 | L-05₹12.0 CrRejected-Finance | ₹12.0 Cr | L-05 | Rejected-Finance Firm not found L-01 |
Tender Value
₹15.0 Cr
EMD Value
₹29.9 L
Closing Date
23 Dec 2024, 3:00 pmClosed
Sector Engineer SHQ SML ITBP Taradevi camp Shimla
Second In Command Engineer , ITBP SHQ Shimla Tara Devi Camp Shimla Himachal Pradesh Pin 171010 Phone No 0177 2777600 and 2777618
Construction of Road to connect ITBP Post from existing Road Thangi Kunnu Charang Road from 20.00 Km to 22.71 Km (2.71 Km), as per alignment in the Kinnaur District of State of Himachal Pradesh.
2024_ITBP_837501_1
ITBP/SHQ SML/ENGR/50th Bn/162/2024-25-6988 Dtd 01-12-24
Open Tender
Civil Works - Roads
540 days
Charang village to ITBP Post
As per NIT and tender form
3 documents required · 3 mandatory
₹0
₹29.9 L
ITBP SHQ Shimla Taradevi
4 May 2025
2 Dec 2024
24 Dec 2024
2 Dec 2024
23 Dec 2024
2 Dec 2024
2 Dec 2024 - 20 Dec 2024
9 Dec 2024
eProcurement System Government of India Created By: JASWANT SINGH Created Date/Time: 21-Mar-2025 06:09 PM Tender Title: ITBP/SHQ SML/ENGR/ 50thBN/162/2024-25-6988 Dtd 01-12-2024 Tender ID: 2024_ITBP_837501_1
Tender Inviting Authority: Second-In-Command (Engr) SHQ (Shimla) ITBP TaraDevi Shimla (H.P.)
Name of Work: Construction of Road to connect ITBP Post from existing Road Thangi Kunnu Charang Road from 20.00 Km to 22.71 Km (2.71 Km), as per alignment in the Kinnaur District of State of Himachal Pradesh..
Contract No: II-11012/20/2023-Nirman-19 Dated:- 03-06-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUNIL KUMAR VIJ (GSTN-02ABAPV3681K1Z1) BID ID -3136557 152428493.90 -31.24 104809832.41 Ten Crore Fourty Eight Lakh Nine Thousand Eight Hundred and Thirty Two
2.00 PAWAN SOOD (GSTN-02AGFPS1962C2ZQ) BID ID -3142157 152428493.90 -19.63 122506780.55 Tweleve Crore Twenty Five Lakh Six Thousand Seven Hundred and Eighty
3.00 suket construction co pvt ltd (GSTN-02AAFCS4612J1ZM) BID ID -3142367 152428493.90 -18.56 124137765.43 Tweleve Crore Fourty One Lakh Thirty Seven Thousand Seven Hundred and Sixty Five
4.00 Enn Ess Power Company Pvt Ltd (GSTN-NA) BID ID -3142050 152428493.90 -24.50 115083512.89 Eleven Crore Fifty Lakh Eighty Three Thousand Five Hundred and Tweleve
5.00 Munish Kumar Sharma (GSTN-NA) BID ID -3142613 152428493.90 -17.53 125707778.92 Tweleve Crore Fifty Seven Lakh Seven Thousand Seven Hundred and Seventy Eight
6.00 OASIS PROJECTS LIMITED (GSTN-NA) BID ID -3137509 152428493.90 -23.75 116226726.60 Eleven Crore Sixty Two Lakh Twenty Six Thousand Seven Hundred and Twenty Six
7.00 Budha Group of constructions and properties (GSTN-NA) BID ID -3142635 152428493.90 -20.01 121927552.27 Tweleve Crore Ninteen Lakh Twenty Seven Thousand Five Hundred and Fifty Two
Lowest Amount Quoted BY: SUNIL KUMAR VIJ(104809832.41)
BOQ Summary Details Tender Title: ITBP/SHQ SML/ENGR/ 50thBN/162/2024-25-6988 Dtd 01-12-2024 Tender ID: 2024_ITBP_837501_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNIL KUMAR VIJ (BID ID -3136557) 104809832.41 L1
2 Enn Ess Power Company Pvt Ltd (BID ID -3142050) 115083512.89 L2
3 OASIS PROJECTS LIMITED (BID ID -3137509) 116226726.60 L3
4 Budha Group of constructions and properties (BID ID -3142635) 121927552.27 L4
5 PAWAN SOOD (BID ID -3142157) 122506780.55 L5
6 suket construction co pvt ltd (BID ID -3142367) 124137765.43 L6
7 Munish Kumar Sharma (BID ID -3142613) 125707778.92 L7
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