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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.0 CrAccepted-AOC R O DIGVIJAY APARTMENTS FLAT NO 7 VIJAY NAGAR AIRPORT ROAD TOTU SHIMLA HP 171001 | SHIMLA | HIMACHAL PRADESH | 171001 | L1 | Accepted-AOC Award of contract | |
| 2 | L2₹21.3 Cr+₹1.3 Cr (6.48%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹19.6 Cr−₹46.8 L (2.34%)Rejected-Finance R O H NO 91 ROURA SECTOR 3 BILASPUR H P | BILASPUR | HIMACHAL PRADESH | 174001 | L3 | Rejected-Finance L3 | |
| 4 | L4₹19.2 Cr−₹80.9 L (4.03%)Rejected-Finance R O BLOCK NO 2 FLAT NO B 1 STRAWBARY HILL CHOTTA SHIMLA 2 HP | CHAMBA | HIMACHAL PRADESH | 176207 | L4 | Rejected-Finance L4 |
Tender Value
₹22.8 Cr
EMD Value
₹45.7 L
Closing Date
6 Feb 2024, 10:30 amClosed
Superintending Engineer 3rd Circle HPPWD Solan
Ner Shoolni Mata Solan
Formation Cutting, Protection works, Cross- Drainage works,Metalling and Tarring, Road side Drains, Crash Barrier, Parapets, Km stone and Dumping Sites etc. under PMGSY Pahse III Batch I
2024_CEHP_130896_2
No. 9941-50 dated 03.01.2024
National Competitive Bid
Civil Works - Roads
Percentage
548 days
Arki
Please refer Tender documents.
17 documents required · 17 mandatory
₹5,000
₹45.7 L
22 Apr 2024
8 Jan 2024
6 Feb 2024
8 Jan 2024
6 Feb 2024
8 Jan 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ravi Bhatti Created Date/Time: 09-Apr-2024 04:37 PM Tender Title: Up-gradation of Kararaghat to Bawan road Km 0/000 to 12/000 and Galog to Tukana road (Jokhaghatti ) road Km 0/000 to 13/785. Package No HP-11-164 and HP-11-175 Tender ID: 2024_CEHP_130896_2
Tender Inviting Authority: Superintending Engineer, 3rd Circle, HPPWD, Solan.
Name of Work: Up-gradation of Kararaghat to Bawan road Km 0/000 to 12/000 and Galog to Tukana road (Jokhaghatti ) road Km 0/000 to 13/785. (SH: Formation Cutting, Protection works, Cross- Drainage works, Metalling and Tarring, Road side Drains, Crash Barrier, Parapets, Km stone and Dumping Sites etc. including five year routine maintenance) Package No : HP-11-164 and HP-11-175
Contract No: 01792-223811
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ashish kaushal (GSTN-02AGQPK5219F1ZK) BID ID -572139 228313318.00 -16.90 192351548.92 Ninteen Crore Twenty Three Lakh Fifty One Thousand Five Hundred and Fourty Eight
2.00 ATUL SHARMA (GSTN-02AERPS9252DIZA) BID ID -574410 228313318.00 -13.10 200437627.18 Twenty Crore Four Lakh Thirty Seven Thousand Six Hundred Twenty Seven
3.00 HS Engineers and Associates (GSTN-02AIXPS1193B1Z7) BID ID -574733 228313318.00 -7.00 213417910.69 Twenty One Crore Thirty Four Lakh Seventeen Thousand Nine Hundred Ten
4.00 M/s Striker and Brothers(GSTN-NA)--574232 228313318.00 -15.30 195756213.45 Ninteen Crore Fifty Seven Lakh Fifty Six Thousand Two Hundred and Thirteen
Lowest Amount Quoted BY: ashish kaushal(192351548.92)
BOQ Summary Details Tender Title: Up-gradation of Kararaghat to Bawan road Km 0/000 to 12/000 and Galog to Tukana road (Jokhaghatti ) road Km 0/000 to 13/785. Package No HP-11-164 and HP-11-175 Tender ID: 2024_CEHP_130896_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ashish kaushal 192351548.92 L1
2 M/s Striker and Brothers 195756213.45 L2
3 ATUL SHARMA 200437627.18 L3
4 HS Engineers and Associates 213417910.69 L4
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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BOQ_206162.xls
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136898076.pdf
Tender Document • 4.98 MB
Galog.pdf
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136898082.html
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