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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.2 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹10.4 L+₹21,766 (2.14%)Rejected-Finance F 23 MAHAVEER DHAM SARAI HAR NARAYAN ROAD SASNI GATE ALIGARH UTTAR PRADESH 202001 | ALIGARH | UTTAR PRADESH | 202001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹10.5 L+₹36,277 (3.57%)Rejected-Finance VPO PANOH TEHSIL DISTT UNA HP | UNA | HIMACHAL PRADESH | 174301 | L3 | Rejected-Finance L3 | |
| 4 | L4₹10.8 L+₹60,219 (5.93%)Rejected-Finance R O VILLAGE VILLAGE PO LOWER BADHERA TEHSIL HAROLI DISTRICT UNA HP | UNA | HIMACHAL PRADESH | 174301 | L4 | Rejected-Finance L4 | |
| 5 | L5₹11.5 L+₹1.3 L (12.9%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹14.5 L
EMD Value
₹29,100
Closing Date
17 Sept 2024, 10:30 amClosed
Executive Engineer HPPWD Division Bangana
Executive Engineer HPPWD Division Bangana
Co link road to Sardaran Harizan Basti from Boul Jhamber Lam road SH Co CC Pavement in Km 1200 to 1450 and Co Rwall in Km 1915 to 1932
2024_PWD_92932_1
PW/BGN/CB/T-1/2024-25-1755-85 dated 23.08.2024
Open Tender
Civil Works - Roads
Percentage
90 days
Bangana
Please refer Tender documents.
12 documents required · 12 mandatory
₹500
₹29,100
21 Oct 2024
11 Sept 2024
17 Sept 2024
11 Sept 2024
17 Sept 2024
11 Sept 2024
eProcurement System Government of Himachal Pradesh Created By: Suresh Kumar Dhiman Created Date/Time: 19-Oct-2024 12:38 PM Tender Title: Co link road to Sardaran Harizan Basti from Boul Jhamber Lam road SH Co CC Pavement in Km 1200 to 1450 and Co Rwall in Km 1915 to 1932 Tender ID: 2024_PWD_92932_1
Tender Inviting Authority: Executive Engineer HPPWD Division Bangana
Name of Work: C/o link road to Sardaran Harizan Basti from Boul Jhamber Lam road (SH: C/o C.C. Pavement in Km 1/200 to 1/450 & C/o R/wall in Km 1/915 to 1/932) Under Head SCDP
Contract No: PW/BGN/CB/T-1/2024-25- 1755-85 dated 23.08.2024 Job No. 3 EMD: 29100 Time limit: Three Month
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 unique engg. solutions (GSTN-02BOVPD5227C2Z9) BID ID -437501 1451079.00 -20.21 1157815.93 Eleven Lakh Fifty Seven Thousand Eight Hundred and Fifteen
2.00 Kishori Lal Sharma (GSTN-02AWEPS8609M1Z4) BID ID -437650 1451079.00 -17.00 1204395.57 Tweleve Lakh Four Thousand Three Hundred and Ninty Five
3.00 Rakesh KUmar (GSTN-02CBYPK9368Q1ZF) BID ID -437728 1451079.00 4.50 1516377.56 Fifteen Lakh Sixteen Thousand Three Hundred and Seventy Seven
4.00 Ashok Kumar (GSTN-02AYEPK4484CIZS) BID ID -437788 1451079.00 4.99 1523487.84 Fifteen Lakh Twenty Three Thousand Four Hundred and Eighty Seven
5.00 Parvind Kumar (GSTN-02BSEPK1745D1ZB) BID ID -438128 1451079.00 -19.25 1171746.29 Eleven Lakh Seventy One Thousand Seven Hundred and Fourty Six
6.00 Parvesh Kumar Sharma (GSTN-02BCGPS1097C2ZU) BID ID -438216 1451079.00 -16.11 1217310.17 Tweleve Lakh Seventeen Thousand Three Hundred and Ten
7.00 Surinder Kumar Thakur(GSTN-NA)--438044 1451079.00 -21.00 1146352.41 Eleven Lakh Fourty Six Thousand Three Hundred and Fifty Two
8.00 Ajay Kumar Govt Contractor(GSTN-NA)--437603 1451079.00 -13.50 1255183.34 Tweleve Lakh Fifty Five Thousand One Hundred and Eighty Three
9.00 Ajay Raizada(GSTN-NA)--437815 1451079.00 -30.01 1015610.19 Ten Lakh Fifteen Thousand Six Hundred and Ten
10.00 Kapila Constructions(GSTN-NA)--438125 1451079.00 -21.00 1146352.41 Eleven Lakh Fourty Six Thousand Three Hundred and Fifty Two
11.00 Anju Verma(GSTN-NA)--437733 1451079.00 -12.50 1269694.13 Tweleve Lakh Sixty Nine Thousand Six Hundred and Ninty Four
12.00 Rajinder Kumar(GSTN-NA)--438136 1451079.00 -8.55 1327011.75 Thirteen Lakh Twenty Seven Thousand Eleven
13.00 Rippon Sharma Govt Contractor(GSTN-NA)--438387 1451079.00 -25.86 1075829.97 Ten Lakh Seventy Five Thousand Eight Hundred and Twenty Nine
14.00 Suresh Kumar Govt Contractor(GSTN-NA)--437598 1451079.00 -27.51 1051887.17 Ten Lakh Fifty One Thousand Eight Hundred and Eighty Seven
15.00 JOGRAJ GOVT CONTRACTOR(GSTN-NA)--438261 1451079.00 -9.00 1320481.89 Thirteen Lakh Twenty Thousand Four Hundred and Eighty One
16.00 Arjun Singh Govt Contractor(GSTN-NA)--438329 1451079.00 -17.95 1190610.32 Eleven Lakh Ninty Thousand Six Hundred and Ten
17.00 Salochna Devi(GSTN-NA)--437895 1451079.00 -13.00 1262438.73 Tweleve Lakh Sixty Two Thousand Four Hundred and Thirty Eight
18.00 Lalit Kumar Govt Contractor(GSTN-NA)--437794 1451079.00 -28.51 1037376.38 Ten Lakh Thirty Seven Thousand Three Hundred and Seventy Six
Lowest Amount Quoted BY: Ajay Raizada(1015610.19)
BOQ Summary Details Tender Title: Co link road to Sardaran Harizan Basti from Boul Jhamber Lam road SH Co CC Pavement in Km 1200 to 1450 and Co Rwall in Km 1915 to 1932 Tender ID: 2024_PWD_92932_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ajay Raizada 1015610.19 L1
2 Lalit Kumar Govt Contractor 1037376.38 L2
3 Suresh Kumar Govt Contractor 1051887.17 L3
4 Rippon Sharma Govt Contractor 1075829.97 L4
5 Kapila Constructions 1146352.41 L5
6 Surinder Kumar Thakur 1146352.41 L5
7 unique engg. solutions 1157815.93 L6
8 Parvind Kumar 1171746.29 L7
9 Arjun Singh Govt Contractor 1190610.32 L8
10 Kishori Lal Sharma 1204395.57 L9
11 Parvesh Kumar Sharma 1217310.17 L10
12 Ajay Kumar Govt Contractor 1255183.34 L11
13 Salochna Devi 1262438.73 L12
14 Anju Verma 1269694.13 L13
15 JOGRAJ GOVT CONTRACTOR 1320481.89 L14
16 Rajinder Kumar 1327011.75 L15
17 Rakesh KUmar 1516377.56 L16
18 Ashok Kumar 1523487.84 L17
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