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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.2 LAccepted-AOC VILL P O DHAGWAR TEHSIL DHARAMSHALA DISTT KANGRA HP | L1 | Accepted-AOC Award | |
| 2 | l2₹20.4 L+₹25,352.60 (1.26%)Rejected-Finance VILLAGE GHIANA P O JHEOL TEHSIL DHARAMSHALA DISTRICT KANGRA HP | KANGRA | HIMACHAL PRADESH | 175013 | l2 | Rejected-Finance Lowest 2 | |
| 3 | L3₹20.6 L+₹37,252.80 (1.85%)Rejected-Finance VILL BHOL PO MAKRAHAN TEHSIL JAWALI DISTT KANGRA HP | L3 | Rejected-Finance Lowest 3 | |
| 4 | L3₹20.6 L+₹37,511.50 (1.86%)Rejected-Finance | L3 | Rejected-Finance Lowest 3 | |
| 5 | L4₹21.4 L+₹1.2 L (6.09%)Rejected-Finance | L4 | Rejected-Finance Lowest 4 |
Tender Value
₹25.9 L
EMD Value
₹51,800
Closing Date
19 Feb 2024, 10:00 amClosed
Executive Engineer
O/o EE HP PWD Division Tanda at Nagrota Bagwan
Restoration of rain damages on Malan Ambari Kawari road Km 0/000 to 6/600 in Distt Kangra (HP) (SH-Providing and laying 30mm thick bituminous concrete pavement in Km 5/000 to 6/000(Under Telecom deposit)
2024_PWD_85714_5
Nagrota 12.02.2024
Open Tender
Civil Works - Roads
Percentage
60 days
Nagrota Bagwan
Please refer Tender documents.
11 documents required · 11 mandatory
₹1,500
₹51,800
22 Mar 2024
12 Feb 2024
19 Feb 2024
12 Feb 2024
19 Feb 2024
12 Feb 2024
eProcurement System Government of Himachal Pradesh Created By: Suresh Kumar Walia Created Date/Time: 27-Feb-2024 01:24 PM Tender Title: Restoration of rain damages on Malan Ambari Kawari road Km 0/000 to 6/600 in Distt Kangra (HP) (SH-Providing and laying 30mm thick bituminous concrete pavement in Km 5/000 to 6/000(Under Telecom deposit) Tender ID: 2024_PWD_85714_5
Tender Inviting Authority: Executive Engineer HP PWD Division Tanda at Nagrota Bagwan
Name of Work:- Restoration of rain damages on Malan Ambari Kawari road Km 0/000 to 6/600 in Distt Kangra (HP) (SH:-Providing and laying 30mm thick bituminous concrete pavement in Km 5/000 to 6/000(Under Telecom deposit)
Contract No: 01892-267106
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ujjawal Singh (GSTN-02ANMPS7593PIZZ) BID ID -405133 2587000.00 -21.02 2043212.60 Twenty Lakh Fourty Three Thousand Two Hundred and Tweleve
2.00 Navneet Thakur (GSTN-02AEFPK8561F2ZN) BID ID -406955 2587000.00 -20.55 2055371.50 Twenty Lakh Fifty Five Thousand Three Hundred and Seventy One
3.00 Rohit(GSTN-NA)--407478 2587000.00 -22.00 2017860.00 Twenty Lakh Seventeen Thousand Eight Hundred and Sixty
4.00 rajat thakur govt contractor(GSTN-NA)--407519 2587000.00 -20.56 2055112.80 Twenty Lakh Fifty Five Thousand One Hundred and Tweleve
5.00 36jk builders and contractors(GSTN-NA)--406920 2587000.00 -17.25 2140742.50 Twenty One Lakh Fourty Thousand Seven Hundred and Fourty Two
Lowest Amount Quoted BY: Rohit(2017860.00)
BOQ Summary Details Tender Title: Restoration of rain damages on Malan Ambari Kawari road Km 0/000 to 6/600 in Distt Kangra (HP) (SH-Providing and laying 30mm thick bituminous concrete pavement in Km 5/000 to 6/000(Under Telecom deposit) Tender ID: 2024_PWD_85714_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rohit 2017860.00 L1
2 Ujjawal Singh 2043212.60 L2
3 rajat thakur govt contractor 2055112.80 L3
4 Navneet Thakur 2055371.50 L4
5 36jk builders and contractors 2140742.50 L5
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