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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.3 LAccepted-AOC VILLAGE PO BASSA WAXIRAN TEHSIL NURPUR DISTT KANGRA HP | MANDI | HIMACHAL PRADESH | 175013 | 1 | Accepted-AOC Work awarded | |
| 2 | 2₹7.8 L+₹47,049.22 (6.44%)Rejected-Finance VILLAGE PO GOLI TEHSIL DALHOUSIE DISTT CHAMBA HP | CHAMBA | HIMACHAL PRADESH | 176207 | 2 | Rejected-Finance Reject | |
| 3 | 4₹8.6 L+₹1.3 L (17.3%)Rejected-Finance | 4 | Rejected-Finance Reject | |
| 4 | 5₹9.5 L+₹2.2 L (30.7%)Rejected-Finance | 5 | Rejected-Finance Reject | |
| 5 | 6₹8.3 L+₹97,410.40 (13.3%)Rejected-Finance | 6 | Rejected-Finance Reject |
Tender Value
₹9.7 L
EMD Value
₹19,482
Closing Date
30 Nov 2023, 11:00 amClosed
Executive Engineer
Chowari Division HPPWD Chowari
SH- Providing and laying interlocking paver block at RD 0-692 to 0-800 alongwith V shape drain
2023_PWD_81721_1
9146-95 dated 18/01/2023
Open Tender
Civil Works
Percentage
90 days
Chowari
Please refer Tender documents.
9 documents required · 9 mandatory
₹350
₹19,482
17 Feb 2024
22 Nov 2023
30 Nov 2023
22 Nov 2023
30 Nov 2023
22 Nov 2023
eProcurement System Government of Himachal Pradesh Created By: Harsh Puri Created Date/Time: 01-Dec-2023 04:00 PM Tender Title: Annual Repair and Maintenance of Kakira to Kaluganj road Km 0-0 to 1-00 Tender ID: 2023_PWD_81721_1
Tender Inviting Authority: Executive Engineer, Chowari Division, HPPWD, Chowari.
Name of Work: A/R & M/O Kakira to Kaluganj road Km 0/0 to 1/00 ( SH:- P/L Interlocking paver block at Rd 0/692 to 0/800 alongwith V-shape drain).
Contract No: 01899-299129
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANGAL SINGH GOVT. CONTRACTOR(GSTN-02CUZPS5361M1ZQ) 974104.00 -20.17 777627.22 Seven Lakh Seventy Seven Thousand Six Hundred and Twenty Seven
2.00 Matul Sharma(GSTN-NA) 974104.00 -2.00 954621.92 Nine Lakh Fifty Four Thousand Six Hundred and Twenty One
3.00 BHANU PARTAP SINGH(GSTN-NA) 974104.00 -25.00 730578.00 Seven Lakh Thirty Thousand Five Hundred and Seventy Eight
4.00 vidal sharma(GSTN-NA) 974104.00 -15.00 827988.40 Eight Lakh Twenty Seven Thousand Nine Hundred and Eighty Eight
5.00 Pardeep Sharma(GSTN-NA) 974104.00 -12.00 857211.52 Eight Lakh Fifty Seven Thousand Two Hundred and Eleven
Lowest Amount Quoted BY: BHANU PARTAP SINGH(730578.00)
BOQ Summary Details Tender Title: Annual Repair and Maintenance of Kakira to Kaluganj road Km 0-0 to 1-00 Tender ID: 2023_PWD_81721_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHANU PARTAP SINGH 730578.00 L1
2 MANGAL SINGH GOVT. CONTRACTOR 777627.22 L2
3 vidal sharma 827988.40 L3
4 Pardeep Sharma 857211.52 L4
5 Matul Sharma 954621.92 L5
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