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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.7 LAccepted-AOC VILLAGE KAILASH NAGAR PO NAKROH TEHSIL GHANARI DISTT UNA H P | UNA | HIMACHAL PRADESH | 174301 | L1 | Accepted-AOC AWARD LETTER | |
| 2 | L2₹6.2 L+₹52,517 (9.21%)Rejected-Finance S O SH MAHESH KUMAR VPO SANTOKHGARH TEHSIL DISTT UNA HP | UNA | HIMACHAL PRADESH | 174301 | L2 | Rejected-Finance HIGEST AMOUNT | |
| 3 | L3₹7.2 L+₹1.5 L (26.3%)Rejected-Finance BELOW SLAUGHTER HOUSE KRISHNA NAGER SHIMLA | SHIMLA | SHIMLA | HIMACHAL PRADESH | L3 | Rejected-Finance HIGEST AMOUNT | |
| 4 | L4₹7.3 L+₹1.6 L (27.6%)Rejected-Finance VILLAGE MASTIAL PO NAIR TEHSIL JASWAN DISTRICT KANGRA HP | KANGRA | HIMACHAL PRADESH | 175013 | L4 | Rejected-Finance HIGEST AMOUNT |
Tender Value
₹7.5 L
EMD Value
₹15,000
Closing Date
14 Jul 2023, 5:00 pmClosed
EEHPPWD KOTLA BEHAR
EEHPPWD KOTLA BEHAR
METAILING AND TARRING KABIR PANTHI MAIN ROAD MATOTRA TO LUSIAR VI DABBU BAGILA AND UPPER BHALWAL ROAD ROAD SH P.L CEMENT CONCRETE PAVEMENT IN KM 1.450 TO 1.600 UNDER SCDP
2023_PWD_75930_1
TENDER NOTICE NO 1340-45 DTED 26.6.2023
Open Tender
Civil Works
Percentage
15000 days
KOTLA BEHAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹350
₹15,000
24 Jan 2024
6 Jul 2023
15 Jul 2023
6 Jul 2023
14 Jul 2023
6 Jul 2023
eProcurement System Government of Himachal Pradesh Created By: Satpal Singh Created Date/Time: 22-Jul-2023 11:29 AM Tender Title: METAILING AND TARRING KABIR PANTHI MAIN ROAD MATOTRA TO LUSIAR VI DABBU BAGILA AND UPPER BHALWAL ROAD ROAD SH P.L CEMENT CONCRETE PAVEMENT IN KM 1.450 TO 1.600 UNDER SCDP Tender ID: 2023_PWD_75930_1
Tender Inviting Authority: Executive Engineer HPPWD Division Kotla Behar
Name of Work: M & T Kabir Panthi main road Matotra to Lusiar via Dabbu Bagial And Upper Bhalwal road (SH: P/L cemment concret pavement in Km 1/450 to 1/600) (Under SCSP)
Contract No: PWB/KB/CB/Tender/2023-24 1340-45dated 26.6.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Arun Rana(GSTN-02BIKPR4932D1ZF) 750240.00 -3.00 727732.80 Seven Lakh Twenty Seven Thousand Seven Hundred and Thirty Two
2.00 Nitika Kumari(GSTN-NA) 750240.00 -17.00 622699.20 Six Lakh Twenty Two Thousand Six Hundred and Ninty Nine
3.00 Sunil Kumar(GSTN-NA) 750240.00 -4.00 720230.40 Seven Lakh Twenty Thousand Two Hundred and Thirty
4.00 SHAKTI TRADERS(GSTN-NA) 750240.00 -24.00 570182.40 Five Lakh Seventy Thousand One Hundred and Eighty Two
Lowest Amount Quoted BY: SHAKTI TRADERS(570182.40)
BOQ Summary Details Tender Title: METAILING AND TARRING KABIR PANTHI MAIN ROAD MATOTRA TO LUSIAR VI DABBU BAGILA AND UPPER BHALWAL ROAD ROAD SH P.L CEMENT CONCRETE PAVEMENT IN KM 1.450 TO 1.600 UNDER SCDP Tender ID: 2023_PWD_75930_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHAKTI TRADERS 570182.40 L1
2 Nitika Kumari 622699.20 L2
3 Sunil Kumar 720230.40 L3
4 Arun Rana 727732.80 L4
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tech_bid_open.pdf
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