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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹5.0 LAccepted-AOC VILLAGE BAGICHA POST OFFICE KANDUGAD TEHSIL ANNI DISTT KULLU HP | SHIMLA | HIMACHAL PRADESH | 172001 | L-1 | Accepted-AOC Accept being 1st lowest | |
| 2 | L-2₹5.1 L+₹15,038.53 (3.03%)Rejected-AOC | L-2 | Rejected-AOC Reject being 2nd lowest |
Tender Value
₹5.0 L
EMD Value
₹11,000
Closing Date
25 Jun 2025, 9:00 amClosed
EE Nirmand
Executive Engineer Outer Seraj Division HP PWD Nirmand
Repair and Maintenance of ADA office building at Anni SH C/o Masonry retaining wall in front of ADA office building under deposit work
2025_PWD_107908_8
No PW OSDN Tender 2025 2236-40 dated 10.06.2025
Open Tender
Civil Works
Percentage
60 days
Nirmand
Please refer Tender documents.
10 documents required · 10 mandatory
₹500
₹11,000
Yes
20 Sept 2025
19 Jun 2025
25 Jun 2025
19 Jun 2025
25 Jun 2025
19 Jun 2025
eProcurement System Government of Himachal Pradesh Created By: Manoj Kumar Created Date/Time: 02-Jul-2025 11:37 AM Tender Title: Repair and Maintenance of ADA office building at Anni SH C/o Masonry retaining wall in front of ADA office building under deposit work Tender ID: 2025_PWD_107908_8
Tender Inviting Authority:- Executive Engineer, Outer Seraj Division HP PWD Nirmand
Name of Work:- Repair and Maintenance of ADA office building at Anni (SH;- C/o Masonry R/Wall in front of ADA office building) under deposit work)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BUDH RAM (GSTN-02AYUPR0447E1ZE) BID ID -527722 501284.35 -1.00 496271.51 Four Lakh Ninty Six Thousand Two Hundred and Seventy One
2.00 Mamta Chauhan (GSTN-NA) BID ID -527702 501284.35 2.00 511310.04 Five Lakh Eleven Thousand Three Hundred and Ten
Lowest Amount Quoted BY: BUDH RAM(496271.51)
BOQ Summary Details Tender Title: Repair and Maintenance of ADA office building at Anni SH C/o Masonry retaining wall in front of ADA office building under deposit work Tender ID: 2025_PWD_107908_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BUDH RAM (BID ID -527722) 496271.51 L1
2 Mamta Chauhan (BID ID -527702) 511310.04 L2
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