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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-Finance | L1 | Accepted-Finance L1,L2 | |
| 2 | L2₹2.5 L+₹30,930.90 (14.3%)Rejected-Finance R O VILLAGE PO NARI TEHSIL DISTT UNA HP | UNA | HIMACHAL PRADESH | 174301 | L2 | Rejected-Finance L1,L2 |
Tender Value
₹2.4 L
EMD Value
₹4,800
Closing Date
22 Feb 2025, 5:00 pmClosed
Executive Engineer HPPWD Division Bangana
Executive Engineer Bangana Division HPPWD Bangana
SH C/O U-Shape Drain in Km. 26/700 to 26/775 Near Thandi Khuhi) (Under OFC Head
2025_PWD_99829_1
PW/BGN/CB/T-1/24-25-7451-80 dt. 29.01.2025
Open Tender
Civil Works - Roads
Percentage
60 days
Bangana
Please refer Tender documents.
11 documents required · 11 mandatory
₹350
₹4,800
1 Apr 2025
15 Feb 2025
24 Feb 2025
15 Feb 2025
22 Feb 2025
15 Feb 2025
eProcurement System Government of Himachal Pradesh Created By: Arvind Lakhanpal Created Date/Time: 19-Mar-2025 08:06 PM Tender Title: Restoration of U.A.M. Road Km. 19/000 to 39/700. Tender ID: 2025_PWD_99829_1
Tender Inviting Authority: Executive Engineer Bangana Division HPPWD Bangana. Estimated Cost:- Rs. 237930.00 only. Earnest Money:- Rs. 4800.00 only. Time Period:- Two Months.
Name of Work: Restoration of Rain Damages on UAM road Km 19/000 to 39/700( SH:- C/O U-Shape Drain in km. 26/700 to 26/775 Near Thandi Khuhi)
Contract No: Notice inviting tender called vide this office letter No. 7451-80 dated 29.01.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shashi Rana (GSTN-NA) BID ID -495044 237930.00 -9.00 216516.30 Two Lakh Sixteen Thousand Five Hundred and Sixteen
2.00 JOGRAJ GOVT CONTRACTOR (GSTN-NA) BID ID -496100 237930.00 4.00 247447.20 Two Lakh Fourty Seven Thousand Four Hundred and Fourty Seven
Lowest Amount Quoted BY: Shashi Rana(216516.30)
BOQ Summary Details Tender Title: Restoration of U.A.M. Road Km. 19/000 to 39/700. Tender ID: 2025_PWD_99829_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shashi Rana (BID ID -495044) 216516.30 L1
2 JOGRAJ GOVT CONTRACTOR (BID ID -496100) 247447.20 L2
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