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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.7 LAccepted-AOC V P O MILLAH TEHSIL SHILLAI DISTT SIRMOUR 173029 | SIRMAUR | HIMACHAL PRADESH | 173029 | ₹8.7 L | L1 | Accepted-AOC Being L1 |
| 2 | L2₹9.0 L+₹29,000.14 (3.34%)Rejected-Finance | ₹9.0 L+₹29,000.14 (3.34%) | L2 | Rejected-Finance Being higher rates |
| 3 | L3₹9.3 L+₹58,670.45 (6.75%)Rejected-Finance | ₹9.3 L+₹58,670.45 (6.75%) | L3 | Rejected-Finance Being higher rates |
| 4 | L4₹10.0 L+₹1.3 L (14.5%)Rejected-Finance | ₹10.0 L+₹1.3 L (14.5%) | L4 | Rejected-Finance Being higher rates |
| 5 | L5₹10.1 L+₹1.4 L (15.6%)Rejected-Finance 0 MATADIN KAKRAHI KAKRAHI BHARTHANA ETAWA ETAWAH UTTAR PRADESH 206242 | ETAWAH | UTTAR PRADESH | 206242 | ₹10.1 L+₹1.4 L (15.6%) | L5 | Rejected-Finance Being higher rates |
Tender Value
₹9.7 L
EMD Value
₹19,500
Closing Date
16 Sept 2024, 5:00 pmClosed
Executive Engineer
Theog Division, HPPWD., Theog
Providing and laying Kharanja stone soling in various RD 0/0 to 1/0
2024_PWD_92796_1
THD/CB-tender/2024-4971-85
Open Tender
Civil Works - Roads
Percentage
30 days
Theog Tehsil Theog District Shimla HP
As per GCC
12 documents required · 12 mandatory
₹350
₹19,500
12 Jun 2026
7 Sept 2024
17 Sept 2024
7 Sept 2024
16 Sept 2024
7 Sept 2024
eProcurement System Government of Himachal Pradesh Created By: Arvind Kumar Bhardwaj Created Date/Time: 09-Oct-2024 12:24 PM Tender Title: C/O Dharti Manlog road km 0/0 to 5/0 Tender ID: 2024_PWD_92796_1
Tender Inviting Authority: Executive Engineer, Theog Division, H.P.P.W.D., Theog
Name of work:- C/O Dhatti Manlog road km 0/0 to 5/0(SH:- P/L Kharanja Stone soling in various RD0/0 to 1/0 )
Contract No: 01783 238376
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANJEEV KUMAR (GSTN-02CGCPK1406L1ZU) BID ID -437782 966561.93 4.00 1005224.41 Ten Lakh Five Thousand Two Hundred and Twenty Four
2.00 Vasu Dev(GSTN-NA)--438267 966561.93 -4.00 927899.45 Nine Lakh Twenty Seven Thousand Eight Hundred and Ninty Nine
3.00 Mohan Singh Verma(GSTN-NA)--437715 966561.93 3.00 995558.79 Nine Lakh Ninty Five Thousand Five Hundred and Fifty Eight
4.00 Kuldeep Singh(GSTN-NA)--437367 966561.93 -10.07 869229.14 Eight Lakh Sixty Nine Thousand Two Hundred and Twenty Nine
5.00 Surinder Sharma(GSTN-NA)--438237 966561.93 -7.00 898902.59 Eight Lakh Ninty Eight Thousand Nine Hundred and Two
Lowest Amount Quoted BY: Kuldeep Singh(869229.14)
BOQ Summary Details Tender Title: C/O Dharti Manlog road km 0/0 to 5/0 Tender ID: 2024_PWD_92796_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kuldeep Singh 869229.14 L1
2 Surinder Sharma 898902.59 L2
3 Vasu Dev 927899.45 L3
4 Mohan Singh Verma 995558.79 L4
5 SANJEEV KUMAR 1005224.41 L5
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