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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹43.7 LAccepted-Finance VPO PATLANDER TEHSIL SUJANPUR DISTT HAMIRPUR H P | HAMIRPUR | HIMACHAL PRADESH | 174304 | l1 | Accepted-Finance l1 | |
| 2 | l2₹44.9 L+₹1.2 L (2.74%)Rejected-Finance VILL PO BARSAR TEHSIL BARSAR DISTT HAMIRPUR H P | HAMIRPUR | HIMACHAL PRADESH | 174304 | l2 | Rejected-Finance l2 | |
| 3 | l3₹46.5 L+₹2.8 L (6.36%)Rejected-Finance | l3 | Rejected-Finance l3 | |
| 4 | l4₹54.1 L+₹10.4 L (23.7%)Rejected-Finance R O 23 HOUSING BOARD COLONY HAMIRPUR NAYA NAGAR HAMIRPUR DISTT HAMIRPUR HP | HAMIRPUR | HIMACHAL PRADESH | 174304 | l4 | Rejected-Finance l4 | |
| 5 | l5₹54.2 L+₹10.5 L (23.9%)Rejected-Finance | l5 | Rejected-Finance l5 |
Tender Value
₹51.5 L
EMD Value
₹94,100
Closing Date
25 Sept 2024, 10:30 amClosed
EE Hamirpur
Executive Engineer HPPWD Hamirpur
SH P/L 25mm thick bituminous concrete in km 1/0 to 6/0 DRRP No.HP0306 VR0045 under PMGSY
2024_PWD_93172_1
AMP for the year 2024-25 for Rural road under HPPWD Sub Division Hamirpur on Link road from Daruhi
Open Tender
Civil Works - Roads
Percentage
60 days
Hamirpur
Please refer Tender documents.
15 documents required · 15 mandatory
₹2,000
₹94,100
28 Oct 2024
17 Sept 2024
25 Sept 2024
17 Sept 2024
25 Sept 2024
17 Sept 2024
eProcurement System Government of Himachal Pradesh Created By: Sanjay Katoch Created Date/Time: 05-Oct-2024 11:18 AM Tender Title: AMP for the year 2024-25 for Rural road under HPPWD Sub Division Hamirpur on Link road from Daruhi to village Khagal Chamarari to Khagal road Tender ID: 2024_PWD_93172_1
Tender Inviting Authority: Executive Engineer HPPWD Hamirpur Estimated Cost: 5150946 Earnest Money: 94100 Time limit: 2 Months
Name of Work: AMP for the year 2024-25 for Rural road under HPPWD Sub Division Hamirpur on Link road from Daruhi to village Khagal ( Chamarari to Khagal road) (SH:- P/L 25mm thick bituminous concrete in km 1/0 to 6/0 ) DRRP No.HP0306 VR0045 ( under PMGSY)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HIMALAYAN TECHNO GOVT CONTRACTOR (GSTN-02AAOFH9213L1Z7) BID ID -439747 5150945.50 5.00 5408492.78 Fifty Four Lakh Eight Thousand Four Hundred and Ninty Two
2.00 ROHIT KAPIL (GSTN-02CFTPK9048C2ZB) BID ID -439751 5150945.50 -12.77 4493169.76 Fourty Four Lakh Ninty Three Thousand One Hundred and Sixty Nine
3.00 KASMIR SINGH CONTACTOR (GSTN-02AGEPR7180C1ZN) BID ID -439758 5150945.50 5.23 5420339.95 Fifty Four Lakh Twenty Thousand Three Hundred and Thirty Nine
4.00 MOHINDER PAL GOVT. CONTRACTOR(GSTN-NA)--439522 5150945.50 -15.10 4373152.73 Fourty Three Lakh Seventy Three Thousand One Hundred and Fifty Two
5.00 MURLIDHAR CONSTRUCTION CO.(GSTN-NA)--440086 5150945.50 -9.70 4651303.79 Fourty Six Lakh Fifty One Thousand Three Hundred and Three
Lowest Amount Quoted BY: MOHINDER PAL GOVT. CONTRACTOR(4373152.73)
BOQ Summary Details Tender Title: AMP for the year 2024-25 for Rural road under HPPWD Sub Division Hamirpur on Link road from Daruhi to village Khagal Chamarari to Khagal road Tender ID: 2024_PWD_93172_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHINDER PAL GOVT. CONTRACTOR 4373152.73 L1
2 ROHIT KAPIL 4493169.76 L2
3 MURLIDHAR CONSTRUCTION CO. 4651303.79 L3
4 HIMALAYAN TECHNO GOVT CONTRACTOR 5408492.78 L4
5 KASMIR SINGH CONTACTOR 5420339.95 L5
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