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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹9.8 LAccepted-AOC GHUMARWIN DIVISION HP PWD GHUMARWIN | L-1 | Accepted-AOC ok | |
| 2 | L-2₹9.9 L+₹14,089.81 (1.44%)Rejected-Finance | L-2 | Rejected-Finance Reject | |
| 3 | L-3₹10.1 L+₹36,498.24 (3.73%)Rejected-Finance | L-3 | Rejected-Finance Reject | |
| 4 | L-4₹10.4 L+₹61,322.41 (6.27%)Rejected-Finance OFFICE AT CHARRI TEH SHAHPUR DISTT KANGRA HP | KANGRA | HIMACHAL PRADESH | 175013 | L-4 | Rejected-Finance Reject | |
| 5 | L-5₹11.3 L+₹1.5 L (15.3%)Rejected-Finance | L-5 | Rejected-Finance Reject |
Tender Value
₹13.4 L
EMD Value
₹27,000
Closing Date
23 Aug 2024, 5:00 pmClosed
Executive Engineer
Division HPPWD Bharwain
Restoration of damages due to laying of optical fibre on Sikkar ka paroh to Polian Prohitan km 000 to 7300 SH Construction of Retaining wall at RD 2268 to 2280 LHS and 2315 to 2330 RHS and Re-construction of PCC berms at various RDs Against telecom
2024_PWD_91953_1
Sikkar Ka Paroh Under Bharwain Job-4
Open Tender
Civil Works
Percentage
180 days
Bharwain
As per tender documents
4 documents required · 4 mandatory
₹500
₹27,000
5 Dec 2024
17 Aug 2024
24 Aug 2024
17 Aug 2024
23 Aug 2024
17 Aug 2024
eProcurement System Government of Himachal Pradesh Created By: Dinkar Sharma Created Date/Time: 09-Sep-2024 04:31 PM Tender Title: Restoration of damages due to laying of optical fibre on Sikkar ka paroh to Polian Prohitan km 000 to 7300 SH Construction of Retaining wall at RD 2268 to 2280 LHS and 2315 to 2330 RHS and Re-construction of PCC berms at various RDs Against telecom Tender ID: 2024_PWD_91953_1
Tender Inviting Authority: Executive Engineer HPPWD Bharwain Estimated Cost: 1341847/- Earnest money;- 27000/- Time limit: Six months
Name of Work: -Restoration of damages due to laying of optical fibre on Sikaar Ka paroh to Polian Prohitan Km. 0/0 to 7/300 (SH:-C/O Retaining wall at RD 2/268 to 2/280 LHS & 2/315 to 2/330 RHS and Re-construction of PCC berms at various RDs ) against Telecom deposit
Contract No: PWB/CB/e-Tender-Bharwain/2024- 25/-2910-2955 dated 23-07-2024 Corrigendum Number PWB/CB/EA-1/Corrigendum/2024 - 3447-67 dated 07/08/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Surinder Kumar (GSTN-02BABPK9167Q2Z7) BID ID -432440 1341847.00 -22.55 1039260.50 Ten Lakh Thirty Nine Thousand Two Hundred and Sixty
2.00 Manu Sharma (GSTN-02CMPPS5352C1Z2) BID ID -432849 1341847.00 -24.40 1014436.33 Ten Lakh Fourteen Thousand Four Hundred and Thirty Six
3.00 Rohit Thakur(GSTN-NA)--433182 1341847.00 -26.07 992027.49 Nine Lakh Ninty Two Thousand Twenty Seven
4.00 Sachin Kumar(GSTN-NA)--433047 1341847.00 -27.12 977938.09 Nine Lakh Seventy Seven Thousand Nine Hundred and Thirty Eight
5.00 Pushpinder Singh(GSTN-NA)--433385 1341847.00 -16.00 1127151.48 Eleven Lakh Twenty Seven Thousand One Hundred and Fifty One
Lowest Amount Quoted BY: Sachin Kumar(977938.09)
BOQ Summary Details Tender Title: Restoration of damages due to laying of optical fibre on Sikkar ka paroh to Polian Prohitan km 000 to 7300 SH Construction of Retaining wall at RD 2268 to 2280 LHS and 2315 to 2330 RHS and Re-construction of PCC berms at various RDs Against telecom Tender ID: 2024_PWD_91953_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sachin Kumar 977938.09 L1
2 Rohit Thakur 992027.49 L2
3 Manu Sharma 1014436.33 L3
4 Surinder Kumar 1039260.50 L4
5 Pushpinder Singh 1127151.48 L5
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