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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.7 LAccepted-Finance VILL BHOL PO MAKRAHAN TEHSIL JAWALI DISTT KANGRA HP | L1 | Accepted-Finance being lowest bidder | |
| 2 | L2₹28.2 L+₹2.4 L (9.50%)Rejected-Finance | L2 | Rejected-Finance being highest bidder | |
| 3 | L3₹28.7 L+₹3.0 L (11.6%)Rejected-Finance R O VILLAGE BALH P O KOHALA TEHSIL JAWALAMUKHI DISTRICT KANGRA H P | L3 | Rejected-Finance being highest bidder | |
| 4 | L4₹30.6 L+₹4.8 L (18.8%)Rejected-Finance | L4 | Rejected-Finance being highest bidder |
Tender Value
₹33.2 L
EMD Value
₹67,000
Closing Date
14 Feb 2024, 6:00 pmClosed
Executive Engineer HPPWD Division Dehra
EE HP,PWD Division Dehra
Providing and laying 25mm thick Mix seal surfacing with Paver Finisher in Km 7/000 to 10/000
2024_PWD_85162_1
EE Dehra Lette rNO 14945-50 dated31.01.2024
Open Tender
Civil Works
Percentage
90 days
Dehra
Please refer Tender documents.
11 documents required · 11 mandatory
₹1,500
₹67,000
24 Mar 2024
8 Feb 2024
15 Feb 2024
8 Feb 2024
14 Feb 2024
8 Feb 2024
8 Feb 2024 - 14 Feb 2024
eProcurement System Government of Himachal Pradesh Created By: Gurvachan Singh Created Date/Time: 14-Mar-2024 05:04 PM Tender Title: Periodic Renewal on Amb Ghatta Tihri road the year 2024-25 under State Road AMP Plan Tender ID: 2024_PWD_85162_1
Tender Inviting Authority: Ececutive Engineer HPPWD Division Dehra
Name of Work:- Periodic Renewal on Amb Ghatta Tihri road the year 2024-25 under State Road (AMP Plan-I) (SH:- Providing and laying 25mm thick Mix seal surfacing with Paver Finisher in Km 7/000 to 10/000).
Contract No: PW/BGN/CB/T-1/2023-24- 14950-50 dated 31.01.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sanjal Sharma(GSTN-NA)--404251 3324233.00 -13.55 2873799.43 Twenty Eight Lakh Seventy Three Thousand Seven Hundred and Ninty Nine
2.00 rajat thakur govt contractor(GSTN-NA)--405733 3324233.00 -22.56 2574286.04 Twenty Five Lakh Seventy Four Thousand Two Hundred and Eighty Six
3.00 aditya rana(GSTN-NA)--404667 3324233.00 -15.20 2818949.58 Twenty Eight Lakh Eighteen Thousand Nine Hundred and Fourty Nine
4.00 AMIT MAHAJAN GOVT. CONTRACTOR(GSTN-NA)--405367 3324233.00 -8.00 3058294.36 Thirty Lakh Fifty Eight Thousand Two Hundred and Ninty Four
Lowest Amount Quoted BY: rajat thakur govt contractor(2574286.04)
BOQ Summary Details Tender Title: Periodic Renewal on Amb Ghatta Tihri road the year 2024-25 under State Road AMP Plan Tender ID: 2024_PWD_85162_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 rajat thakur govt contractor 2574286.04 L1
2 aditya rana 2818949.58 L2
3 Sanjal Sharma 2873799.43 L3
4 AMIT MAHAJAN GOVT. CONTRACTOR 3058294.36 L4
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