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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹2.5 L+₹34,565.76 (16.3%)Rejected-Finance HIMACHAL PRADESH HP | LAHUL AND SPITI | HIMACHAL PRADESH | 175133 | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.5 L+₹36,876.14 (17.4%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹2.5 L+₹38,976.49 (18.4%)Rejected-Finance VILLAGE BHAMNA KAHANGARH ROAD SAMANA DISTT PATIALA | SAMANA | PATIALA | PUNJAB | L4 | Rejected-Finance L4 | |
| 5 | l5₹2.5 L+₹42,727.12 (20.1%)Rejected-Finance VILLAGE P O KOHU TEHSIL RAMSHEAR DISTT SOLAN HIMACHAL PRADESH | KOHU | SOLAN | HIMACHAL PRADESH | l5 | Rejected-Finance L5 |
Tender Value
₹3.0 L
EMD Value
₹6,000
Closing Date
1 Mar 2024, 10:00 amClosed
EE Nalagarh
Nalagarh
A/R and M/O on various panchayat road under Nalagarh (Constituency (NDF/ 2022/453, R/O repair of link road to village Kallri to Jabakhar Mohal and NDF/ 2022/454, R/O of link road to village Ghegsi Mohal). ( Hiring of JCB for removal of slips) D.C dep
2024_PWD_87057_1
NIT 14483-87 dated 22-02-2024
Open Tender
Civil Works
Percentage
90 days
Nalagarh
5 documents required · 5 mandatory
₹350
₹6,000
14 Oct 2024
24 Feb 2024
1 Mar 2024
24 Feb 2024
1 Mar 2024
24 Feb 2024
eProcurement System Government of Himachal Pradesh Created By: Parbarser Singh Created Date/Time: 01-Mar-2024 07:27 PM Tender Title: A/R and M/O on various panchayat road under Nalagarh (Constituency (NDF/ 2022/453, R/O repair of link road to village Kallri to Jabakhar Mohal and NDF/ 2022/454, R/O of link road to village Ghegsi Mohal). ( Hiring of JCB for removal of slips) D.C dep Tender ID: 2024_PWD_87057_1
Tender Inviting Authority: Executive Engineer HPPWD Nalagarh Division
NAME OF WORK: A/R & M/O on various Panchyat road under Nalagarh Constituency (NDF/2022/453, R/O (repair of) Link road toVillage Kallri to Jabakhar Mohal &NDF/2022/454,R/O(repair of) Link road toVillage Ghegsi Mohal) (SH:- Hiring of JCB for removal of slips) DC Deposit.
Contract No: +911795222199
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANJEEV KUMAR GOVT CONTRACTOR (GSTN-02ASTPK9900A1ZY) BID ID -413049 300050.00 -16.30 251141.85 Two Lakh Fifty One Thousand One Hundred and Fourty One
2.00 SALOCHNA DEVI (GSTN-02BOOPD6585P1Z7) BID ID -413162 300050.00 -17.00 249041.50 Two Lakh Fourty Nine Thousand Fourty One
3.00 SURJEET SINGH CONTRACTOR(GSTN-NA)--411135 300050.00 -29.29 212165.36 Two Lakh Tweleve Thousand One Hundred and Sixty Five
4.00 Kamal Dev(GSTN-NA)--413075 300050.00 -15.05 254892.48 Two Lakh Fifty Four Thousand Eight Hundred and Ninty Two
5.00 Rajender Kumar(GSTN-NA)--412330 300050.00 -17.77 246731.12 Two Lakh Fourty Six Thousand Seven Hundred and Thirty One
Lowest Amount Quoted BY: SURJEET SINGH CONTRACTOR(212165.36)
BOQ Summary Details Tender Title: A/R and M/O on various panchayat road under Nalagarh (Constituency (NDF/ 2022/453, R/O repair of link road to village Kallri to Jabakhar Mohal and NDF/ 2022/454, R/O of link road to village Ghegsi Mohal). ( Hiring of JCB for removal of slips) D.C dep Tender ID: 2024_PWD_87057_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURJEET SINGH CONTRACTOR 212165.36 L1
2 Rajender Kumar 246731.12 L2
3 SALOCHNA DEVI 249041.50 L3
4 SANJEEV KUMAR GOVT CONTRACTOR 251141.85 L4
5 Kamal Dev 254892.48 L5
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