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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.9 LAccepted-Finance A R AND M O ON VARIOUS ROAD IN SECTION NALAGARH 1 UNDER NALAGARH SUB DIVISION SH HIRING OF JCB | L1 | Accepted-Finance L1 | |
| 2 | L2₹10.3 L+₹35,753.60 (3.61%)Rejected-Finance VILLAGE P O KOHU TEHSIL RAMSHEAR DISTT SOLAN HIMACHAL PRADESH | KOHU | SOLAN | HIMACHAL PRADESH | L2 | Rejected-Finance L2 | |
| 3 | L3₹10.4 L+₹51,048.27 (5.16%)Rejected-Finance HIMACHAL PRADESH HP | L3 | Rejected-Finance L3 | |
| 4 | L4₹10.9 L+₹95,132.91 (9.61%)Rejected-Finance A R AND M O ON VARIOUS ROAD IN SECTION NALAGARH 1 UNDER NALAGARH SUB DIVISION SH HIRING OF JCB | L4 | Rejected-Finance L4 | |
| 5 | L5₹11.2 L+₹1.3 L (12.9%)Rejected-Finance NOT SPECIFIED | L5 | Rejected-Finance L5 |
Tender Value
₹18.0 L
EMD Value
₹36,000
Closing Date
16 Dec 2023, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE Nalagarh
Nalagarh
.
2023_PWD_82357_1
NIT No. 11176-80 dated 04-12-2023
Open Tender
Civil Works
Percentage
90 days
Nalagarh
5 documents required · 5 mandatory
₹500
₹36,000
31 Oct 2026
6 Dec 2023
16 Dec 2023
6 Dec 2023
16 Dec 2023
6 Dec 2023
eProcurement System Government of Himachal Pradesh Created By: Parbarser Singh Created Date/Time: 19-Dec-2023 11:18 AM Tender Title: C/O link road Khafled behdi to barog via jard km 0/0 to 7/00 (SH R.O.F.D and F.C work in km 2/00 to 5/00) Under MMSY Tender ID: 2023_PWD_82357_1
Tender Inviting Authority: Executive Engineer HPPWD Nalagarh Division
Name of Work: C/O link road Khafled to Broag via village Jard Km. 0/000 to 7/000 (SH:- ROFD & FC in Km. 2/000 to 5/000) ( \UNDER MMSY)
Contract No: +911795222199
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VIRENDER SHARMA(GSTN-02BGIPS0443Q1Z4) 1799373.00 -42.15 1040937.28 Ten Lakh Fourty Thousand Nine Hundred and Thirty Seven
2.00 SALOCHNA DEVI(GSTN-02BOOPD6585P1Z7) 1799373.00 -37.50 1124608.13 Eleven Lakh Twenty Four Thousand Six Hundred and Eight
3.00 Sh. Bhupinder Singh Badi S/o Sh. Kishan Singh(GSTN-02AGUPB3187B1ZQ) 1799373.00 -27.97 1296088.37 Tweleve Lakh Ninty Six Thousand Eighty Eight
4.00 JITENDER KUMAR(GSTN-02ERNPK8385J1Z6) 1799373.00 -37.90 1117410.63 Eleven Lakh Seventeen Thousand Four Hundred and Ten
5.00 SANJEEV KUMAR GOVT CONTRACTOR(GSTN-02ASTPK9900A1ZY) 1799373.00 -37.00 1133604.99 Eleven Lakh Thirty Three Thousand Six Hundred and Four
6.00 Rajesh Kumar(GSTN-NA) 1799373.00 -37.00 1133604.99 Eleven Lakh Thirty Three Thousand Six Hundred and Four
7.00 CHET RAM(GSTN-NA) 1799373.00 -47.21 949889.01 Nine Lakh Fourty Nine Thousand Eight Hundred and Eighty Nine
8.00 PRADEEP KUMAR(GSTN-NA) 1799373.00 -39.70 1085021.92 Ten Lakh Eighty Five Thousand Twenty One
9.00 Kamal Dev(GSTN-NA) 1799373.00 -43.00 1025642.61 Ten Lakh Twenty Five Thousand Six Hundred and Fourty Two
Lowest Amount Quoted BY: CHET RAM(949889.01)
BOQ Summary Details Tender Title: C/O link road Khafled behdi to barog via jard km 0/0 to 7/00 (SH R.O.F.D and F.C work in km 2/00 to 5/00) Under MMSY Tender ID: 2023_PWD_82357_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHET RAM 949889.01 L1
2 Kamal Dev 1025642.61 L2
3 VIRENDER SHARMA 1040937.28 L3
4 PRADEEP KUMAR 1085021.92 L4
5 JITENDER KUMAR 1117410.63 L5
6 SALOCHNA DEVI 1124608.13 L6
7 Rajesh Kumar 1133604.99 L7
8 SANJEEV KUMAR GOVT CONTRACTOR 1133604.99 L7
9 Sh. Bhupinder Singh Badi S/o Sh. Kishan Singh 1296088.37 L8
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tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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