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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.5 LAccepted-AOC MANDI HIMACHAL PRADESH | LAHUL AND SPITI | HIMACHAL PRADESH | 175133 | L1 | Accepted-AOC work Completed | |
| 2 | L2₹19.5 L+₹1,861.52 (0.10%)Rejected-Finance R O VILLAGE AJOG P O PURTHI TEHSIL PANGI DISTT CHAMBA HP | L2 | Rejected-Finance L2 | |
| 3 | Rejected-Technical R O VILLAGE AJOG P O PURTHI TEHSIL PANGI DISTT CHAMBA HP | CHAMBA | HIMACHAL PRADESH | 176207 | - | Rejected-Technical Non Responsive |
Tender Value
₹18.6 L
EMD Value
₹37,230
Closing Date
16 Jul 2024, 10:30 amClosed
Er.Dinesh Kumar Sharma
Executive Engineer Killar Division HPPWD Killar
SH- P/A Tack Coat, Carpet and Seal coat Km.1/0 to 2/0
2024_PWD_90367_1
No.PW.KD.CB.GA/24-25-1853-1952 Dt.02.07.2024
Open Tender
Civil Works - Roads
Percentage
90 days
Mindhal
Please refer tender Documents
11 documents required · 11 mandatory
₹500
₹37,230
9 Jul 2025
10 Jul 2024
16 Jul 2024
10 Jul 2024
16 Jul 2024
10 Jul 2024
eProcurement System Government of Himachal Pradesh Created By: Dinesh Kumar Created Date/Time: 20-Jul-2024 02:44 PM Tender Title: AMP on link road to Village Mindhal road Km.0/0 to 2/890 Tender ID: 2024_PWD_90367_1
Tender Inviting Authority: Executive Engineer, Killar Division, HP.PWD, Killar (Pangi)
Name of Work:- AMP on Link road to Village Mindhal road km 0/0 to 2/890 (Sub Head:- P/A Tack Coat, Premix Carpet and Seal Coat Km.1/0 to 2/0)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Surender Kumar(GSTN-NA)--426131 1861517.18 4.90 1952731.52 Ninteen Lakh Fifty Two Thousand Seven Hundred and Thirty One
2.00 CHATTAR SINGH GOVT. CONT.(GSTN-NA)--426140 1861517.18 5.00 1954593.04 Ninteen Lakh Fifty Four Thousand Five Hundred and Ninty Three
Lowest Amount Quoted BY: Surender Kumar(1952731.52)
BOQ Summary Details Tender Title: AMP on link road to Village Mindhal road Km.0/0 to 2/890 Tender ID: 2024_PWD_90367_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Surender Kumar 1952731.52 L1
2 CHATTAR SINGH GOVT. CONT. 1954593.04 L2
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