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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹20.0 LAccepted-AOC | 1 | Accepted-AOC 1st lowest | |
| 2 | 2₹21.1 L+₹1.1 L (5.34%)Rejected-Finance | 2 | Rejected-Finance 2nd lowest | |
| 3 | 3₹22.2 L+₹2.2 L (10.9%)Rejected-Finance | 3 | Rejected-Finance 3rd lowest | |
| 4 | 4₹24.9 L+₹4.9 L (24.7%)Rejected-Finance HIMACHAL PRADESH | SHIMLA | HIMACHAL PRADESH | 172029 | 4 | Rejected-Finance 4th lowest | |
| 5 | 5₹25.7 L+₹5.7 L (28.6%)Rejected-Finance VILLAGE P O BURWA TEHSIL MANALI DISTT KULLU HP | 5 | Rejected-Finance 5th lowest |
Tender Value
₹27.7 L
EMD Value
₹55,500
Closing Date
6 Feb 2024, 5:30 pmClosed
Executive Engineer
Executive Engineer NH Division HPPWD Nahan
Ordinary repair to Nahan Do Sarka Sarahan Kumarhatti Road on NH907A Km 0/00 to 78/00 (SH Laying of cement concrete paver block between Km 2/320 to 2/620)
2024_PWD_84579_1
NIT No. 5069-5111
Open Tender
Civil Works - Highways
Percentage
15 days
Nahan
refer tender document
11 documents required · 11 mandatory
₹1,500
₹55,500
Yes
19 Aug 2024
27 Jan 2024
7 Feb 2024
27 Jan 2024
6 Feb 2024
27 Jan 2024
eProcurement System Government of Himachal Pradesh Created By: Narender verma Created Date/Time: 13-Feb-2024 01:42 PM Tender Title: Ordinary repair to Nahan Do Sarka Sarahan Kumarhatti Road on NH907A Km 0/00 to 78/00 (SH Laying of cement concrete paver block between Km 2/320 to 2/620) Tender ID: 2024_PWD_84579_1
Tender Inviting Authority: Executive Engineer NH Division HPPWD Nahan
Name of Work: Ordinary repair to Nahan Do Sarka Sarahan Kumarhatti road on NH 907A Km 0/00 to 78/00 (SH:- Laying of cement concrete paver block between Km 2/320 to 2/620)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANJAY CHAUHAN GOVT. CONTRACTOR (GSTN-02AFIPC3085L2ZK) BID ID -402276 2772189.15 -24.00 2106863.75 Twenty One Lakh Six Thousand Eight Hundred and Sixty Three
2.00 SHURBIR CHAUHAN (GSTN-02CPTPS4897B1ZE) BID ID -402972 2772189.15 -20.01 2217474.10 Twenty Two Lakh Seventeen Thousand Four Hundred and Seventy Four
3.00 Islam(GSTN-NA)--402688 2772189.15 -27.85 2000134.47 Twenty Lakh One Hundred and Thirty Four
4.00 Pratap Singh(GSTN-NA)--400900 2772189.15 -7.20 2572591.53 Twenty Five Lakh Seventy Two Thousand Five Hundred and Ninty One
5.00 HARDEEP SINGH(GSTN-NA)--402792 2772189.15 -10.00 2494970.24 Twenty Four Lakh Ninty Four Thousand Nine Hundred and Seventy
6.00 Bharat Bhushan Mohil(GSTN-NA)--402597 2772189.15 18.00 3271183.20 Thirty Two Lakh Seventy One Thousand One Hundred and Eighty Three
Lowest Amount Quoted BY: Islam(2000134.47)
BOQ Summary Details Tender Title: Ordinary repair to Nahan Do Sarka Sarahan Kumarhatti Road on NH907A Km 0/00 to 78/00 (SH Laying of cement concrete paver block between Km 2/320 to 2/620) Tender ID: 2024_PWD_84579_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Islam 2000134.47 L1
2 SANJAY CHAUHAN GOVT. CONTRACTOR 2106863.75 L2
3 SHURBIR CHAUHAN 2217474.10 L3
4 HARDEEP SINGH 2494970.24 L4
5 Pratap Singh 2572591.53 L5
6 Bharat Bhushan Mohil 3271183.20 L6
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