C/O CMM road NH-154.

eProcurement System Government of Himachal Pradesh Created By: Duni Chand Thakur Created Date/Time: 30-Aug-2024 05:27 PM Tender Title: C/O CMM road NH-154. Tender ID: 2024_PWD_92096_2

Tender Inviting Authority: Executive Engineer HPPWD Bilaspur Division No. I Bilaspur

Name of Work: Construction of Chandigarh Mandi Manali road NH-154 in Km. 127/00 to 156/750. (SH:- C/O foot path along road side in various RD's in Km. 134/00 to 136/300).

Contract No: 01978-222550

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 Krishan Pal(GSTN-NA)--433865 4012017.00 4.97 4211414.24 Fourty Two Lakh Eleven Thousand Four Hundred and Fourteen

2.00 Lalit Kumar(GSTN-NA)--433769 4012017.00 4.70 4200581.80 Fourty Two Lakh Five Hundred and Eighty One

3.00 THUMAN(GSTN-NA)--433856 4012017.00 5.00 4212617.85 Fourty Two Lakh Tweleve Thousand Six Hundred and Seventeen

4.00 Puranjan Thakur(GSTN-NA)--433829 4012017.00 4.00 4172497.68 Fourty One Lakh Seventy Two Thousand Four Hundred and Ninty Seven

5.00 MANOHAL LAL(GSTN-NA)--433893 4012017.00 -16.00 3370094.28 Thirty Three Lakh Seventy Thousand Ninty Four

6.00 Sandeep Thakur(GSTN-NA)--433897 4012017.00 3.17 4139197.94 Fourty One Lakh Thirty Nine Thousand One Hundred and Ninty Seven

7.00 nishant(GSTN-NA)--433840 4012017.00 -13.32 3477616.34 Thirty Four Lakh Seventy Seven Thousand Six Hundred and Sixteen

8.00 PANKAJ KUMAR(GSTN-NA)--433766 4012017.00 -5.00 3811416.15 Thirty Eight Lakh Eleven Thousand Four Hundred and Sixteen

9.00 SONU KUMAR(GSTN-NA)--433740 4012017.00 4.95 4210611.84 Fourty Two Lakh Ten Thousand Six Hundred and Eleven

10.00 SAHIL GUPTA(GSTN-NA)--433859 4012017.00 -26.99 2929173.61 Twenty Nine Lakh Twenty Nine Thousand One Hundred and Seventy Three

11.00 SATENDER KUMAR(GSTN-NA)--433864 4012017.00 4.95 4210611.84 Fourty Two Lakh Ten Thousand Six Hundred and Eleven

12.00 GOPAL DASS(GSTN-NA)--433775 4012017.00 -18.36 3275410.68 Thirty Two Lakh Seventy Five Thousand Four Hundred and Ten

13.00 ASHOK KUMAR(GSTN-NA)--433828 4012017.00 4.80 4204593.82 Fourty Two Lakh Four Thousand Five Hundred and Ninty Three

14.00 sanjeev kumar govt contractor(GSTN-NA)--433892 4012017.00 -18.00 3289853.94 Thirty Two Lakh Eighty Nine Thousand Eight Hundred and Fifty Three

15.00 LAKHANPAL SHARMA(GSTN-NA)--433874 4012017.00 2.26 4102688.58 Fourty One Lakh Two Thousand Six Hundred and Eighty Eight

16.00 Pawan Kumar(GSTN-NA)--433844 4012017.00 2.49 4111916.22 Fourty One Lakh Eleven Thousand Nine Hundred and Sixteen

Lowest Amount Quoted BY: SAHIL GUPTA(2929173.61)

BOQ Summary Details Tender Title: C/O CMM road NH-154. Tender ID: 2024_PWD_92096_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SAHIL GUPTA 2929173.61 L1

2 GOPAL DASS 3275410.68 L2

3 sanjeev kumar govt contractor 3289853.94 L3

4 MANOHAL LAL 3370094.28 L4

5 nishant 3477616.34 L5

6 PANKAJ KUMAR 3811416.15 L6

7 LAKHANPAL SHARMA 4102688.58 L7

8 Pawan Kumar 4111916.22 L8

9 Sandeep Thakur 4139197.94 L9

10 Puranjan Thakur 4172497.68 L10

11 Lalit Kumar 4200581.80 L11

12 ASHOK KUMAR 4204593.82 L12

13 SONU KUMAR 4210611.84 L13

14 SATENDER KUMAR 4210611.84 L13

15 Krishan Pal 4211414.24 L14