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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹4.7 LAccepted-AOC S O SH MAHESH KUMAR VPO SANTOKHGARH TEHSIL DISTT UNA HP | L-1 | Accepted-AOC ok | |
| 2 | L-2₹4.9 L+₹26,389.79 (5.65%)Rejected-Finance | L-2 | Rejected-Finance Not L-1 | |
| 3 | L-3₹5.0 L+₹30,159.76 (6.45%)Rejected-Finance | L-3 | Rejected-Finance Not L-1 | |
| 4 | L-4₹5.2 L+₹52,779.58 (11.3%)Rejected-Finance VILLAGE PO MALAHAT TEHSIL DISTRICT UNA HP | L-4 | Rejected-Finance Not L-1 | |
| 5 | L-5₹5.2 L+₹52,779.58 (11.3%)Rejected-Finance A 324 AWAS VIKAS COLONY SHIVPURI ROAD JHANSI UTTAR PRADESH 284003 | JHANSI | UTTAR PRADESH | 284003 | L-5 | Rejected-Finance Not L-1 |
Tender Value
₹7.5 L
EMD Value
₹15,100
Closing Date
30 Sept 2023, 9:00 amClosed
Executive Engineer, Una Division, HPPWD, Una
Executive Engineer, Una Division, HPPWD, Una
Job 2 Restoration of rain damage on Link Road from the House of Gurdiyal Singh up to the House of Niranjan Singh Mohalla Gujjar W.No.4 G.P. Bathu Tehsil Haroli Distt Una H.P Sub Head P.L Paver block Deposit work
2023_PWD_79246_1
Job 2 Restoration of rain damage on Link Road fro
Open Tender
Civil Works - Roads
Percentage
30 days
Una
Please refer to Bidding Documents
13 documents required · 13 mandatory
₹500
₹15,100
6 Feb 2024
25 Sept 2023
30 Sept 2023
25 Sept 2023
30 Sept 2023
25 Sept 2023
eProcurement System Government of Himachal Pradesh Created By: Baldev Singh Created Date/Time: 05-Oct-2023 01:29 PM Tender Title: Job 2 Restoration of rain damage on Link Road from the House of Gurdiyal Singh up to the House of Niranjan Singh Mohalla Gujjar W.No.4 G.P. Bathu Tehsil Haroli Distt Una H.P Sub Head P.L Paver block Deposit work Tender ID: 2023_PWD_79246_1
Tender Inviting Authority: Executive Engineer, Una Division, HPPWD, Una
Name of Work: Restoration of rain damage on Link Road from the House of Gurdiyal Singh up to the House of Niranjan Singh Mohalla Gujjar W.No.4 G.P. Bathu Tehsil Haroli Distt Una (HP) (SH.:- P/L Paver block) Deposit work
Contract No: 8441-50 dated 06.09.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rohit Rana(GSTN-02BTQPR5437Q1ZU) 753994.00 5.00 791693.70 Seven Lakh Ninty One Thousand Six Hundred and Ninty Three
2.00 Nitish Thakur(GSTN-02ALUPI5429K1ZH) 753994.00 -31.00 520255.86 Five Lakh Twenty Thousand Two Hundred and Fifty Five
3.00 RADHA RAMAN(GSTN-02CCZPR4555E1Z7) 753994.00 -25.00 565495.50 Five Lakh Sixty Five Thousand Four Hundred and Ninty Five
4.00 Atul Shrma(GSTN-02GYRPS4058B1Z9) 753994.00 -38.00 467476.28 Four Lakh Sixty Seven Thousand Four Hundred and Seventy Six
5.00 Manoj Kumar Govt Contractor(GSTN-NA) 753994.00 4.00 784153.76 Seven Lakh Eighty Four Thousand One Hundred and Fifty Three
6.00 PRABHJOT SINGH GOVT CONTRACTOR(GSTN-NA) 753994.00 -2.50 735144.15 Seven Lakh Thirty Five Thousand One Hundred and Fourty Four
7.00 Aman saini(GSTN-NA) 753994.00 -34.00 497636.04 Four Lakh Ninty Seven Thousand Six Hundred and Thirty Six
8.00 Sidhu Ram(GSTN-NA) 753994.00 10.00 829393.40 Eight Lakh Twenty Nine Thousand Three Hundred and Ninty Three
9.00 Raj Kumar(GSTN-NA) 753994.00 -20.25 601310.22 Six Lakh One Thousand Three Hundred and Ten
10.00 Harjeet Singh Govt. Contractor(GSTN-NA) 753994.00 -5.00 716294.30 Seven Lakh Sixteen Thousand Two Hundred and Ninty Four
11.00 Manveer construction(GSTN-NA) 753994.00 -34.50 493866.07 Four Lakh Ninty Three Thousand Eight Hundred and Sixty Six
12.00 RENUKA(GSTN-NA) 753994.00 -30.06 527343.40 Five Lakh Twenty Seven Thousand Three Hundred and Fourty Three
13.00 Karnail Singh(GSTN-NA) 753994.00 -25.00 565495.50 Five Lakh Sixty Five Thousand Four Hundred and Ninty Five
14.00 Om Sai Trading Company(GSTN-NA) 753994.00 -31.00 520255.86 Five Lakh Twenty Thousand Two Hundred and Fifty Five
Lowest Amount Quoted BY: Atul Shrma(467476.28)
BOQ Summary Details Tender Title: Job 2 Restoration of rain damage on Link Road from the House of Gurdiyal Singh up to the House of Niranjan Singh Mohalla Gujjar W.No.4 G.P. Bathu Tehsil Haroli Distt Una H.P Sub Head P.L Paver block Deposit work Tender ID: 2023_PWD_79246_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Atul Shrma 467476.28 L1
2 Manveer construction 493866.07 L2
3 Aman saini 497636.04 L3
4 Nitish Thakur 520255.86 L4
5 Om Sai Trading Company 520255.86 L4
6 RENUKA 527343.40 L5
7 RADHA RAMAN 565495.50 L6
8 Karnail Singh 565495.50 L6
9 Raj Kumar 601310.22 L7
10 Harjeet Singh Govt. Contractor 716294.30 L8
11 PRABHJOT SINGH GOVT CONTRACTOR 735144.15 L9
12 Manoj Kumar Govt Contractor 784153.76 L10
13 Rohit Rana 791693.70 L11
14 Sidhu Ram 829393.40 L12
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