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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.8 L+₹75,620 (12.4%)Rejected-Finance HIMACHAL PRADESH | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹7.6 L+₹1.5 L (25.3%)Rejected-Finance | L3 | Rejected-Finance Due to L3 | |
| 4 | L4₹7.6 L+₹1.5 L (25.4%)Rejected-Finance | L4 | Rejected-Finance Due to L4 | |
| 5 | L5₹7.6 L+₹1.5 L (25.4%)Rejected-Finance VILLAGE P O DHALIARA TEHSIL DEHRA DISTT KANGRA H P | MANDI | HIMACHAL PRADESH | 175013 | L5 | Rejected-Finance Due to L5 |
Tender Value
₹7.3 L
EMD Value
₹14,600
Closing Date
22 Dec 2024, 5:00 pmClosed
Executive Engineer HPPWD Division Kotla Behar
Executive Engineer HPPWD Division Kotla Behar
C/O of link road from main road to House of Sh. Tara Singh Rana in GP Kaloha Km. 0/0 to 0/400 SH ROFD by providing R/wall Protection work and C/o embankment from RD 0/0 to 0/075 under MMGSY
2024_PWD_96582_1
KB/CB/24-25-4595-7615Dt9.12.24
Open Tender
Civil Works - Roads
Percentage
90 days
Executive Engineer HPPWD Division Kotla Behar
Please refer Tender documents.
12 documents required · 12 mandatory
₹350
₹14,600
9 Apr 2025
17 Dec 2024
23 Dec 2024
17 Dec 2024
22 Dec 2024
17 Dec 2024
eProcurement System Government of Himachal Pradesh Created By: Kailash Chand Pawa Created Date/Time: 03-Jan-2025 12:10 PM Tender Title: C/O of link road from main road to House of Sh. Tara Singh Rana in GP Kaloha Km. 0/0 to 0/400 SH ROFD by providing R/wall Protection work and C/o embankment from RD 0/0 to 0/075 under MMGSY Tender ID: 2024_PWD_96582_1
Tender Inviting Authority: Executive Engineer HPPWD Division Kotla Behar Job No. 2
Name of Work:- C/O of link road from main road to House of Sh. Tara Singh Rana in GP Kaloha Km. 0/0 to 0/400 (SH: ROFD by providing R/wall, Protection work and C/o embankment from RD 0/0 to 0/075) under MMGSY.
Contract No: PW/KB/CB/T-1/2024-25-4595-4615 dated09.12.2024 Job No. 2 EMD: 14600 Time limit: Three Months
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VISHAL DHIMAN GOVT CONTRACTOR (GSTN-02AIIPD4992NIZZ) BID ID -463820 727112.00 -5.90 684212.39 Six Lakh Eighty Four Thousand Two Hundred and Tweleve
2.00 AMIT SPEHIA GOVT CONTRACTOR (GSTN-02EPYPS0344C1ZV) BID ID -463955 727112.00 4.95 763104.04 Seven Lakh Sixty Three Thousand One Hundred and Four
3.00 lucky kapoor (GSTN-NA) BID ID -463844 727112.00 4.90 762740.49 Seven Lakh Sixty Two Thousand Seven Hundred and Fourty
4.00 ISHAN SHARMA (GSTN-NA) BID ID -463929 727112.00 4.99 763394.89 Seven Lakh Sixty Three Thousand Three Hundred and Ninty Four
5.00 Narender Agan (GSTN-NA) BID ID -463648 727112.00 -16.30 608592.74 Six Lakh Eight Thousand Five Hundred and Ninty Two
Lowest Amount Quoted BY: Narender Agan(608592.74)
BOQ Summary Details Tender Title: C/O of link road from main road to House of Sh. Tara Singh Rana in GP Kaloha Km. 0/0 to 0/400 SH ROFD by providing R/wall Protection work and C/o embankment from RD 0/0 to 0/075 under MMGSY Tender ID: 2024_PWD_96582_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Narender Agan (BID ID -463648) 608592.74 L1
2 VISHAL DHIMAN GOVT CONTRACTOR (BID ID -463820) 684212.39 L2
3 lucky kapoor (BID ID -463844) 762740.49 L3
4 AMIT SPEHIA GOVT CONTRACTOR (BID ID -463955) 763104.04 L4
5 ISHAN SHARMA (BID ID -463929) 763394.89 L5
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