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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 CrAccepted-AOC VILLAGE PO NAINIKHAD TEHSIL BHATTIYAT DISTRICT CHAMBA HP | CHAMBA | HIMACHAL PRADESH | 176207 | ₹2.6 Cr Quoted ₹1.7 Cr | L1 | Accepted-AOC work Completed |
| 2 | L2₹1.9 Cr+₹15.6 L (9.13%)Rejected-Finance C O KRISHNA DEVI D O LATE NARAYAN SHARMA JALLA THALOUT KHAMRADHA MANDI | MANDI | MANDI | HIMACHAL PRADESH | ₹1.9 Cr+₹15.6 L (9.13%) | L2 | Rejected-Finance Other Than Lowest |
| 3 | L3₹2.0 Cr+₹25.1 L (14.7%)Rejected-Finance HIMACHAL PRADESH HP | ₹2.0 Cr+₹25.1 L (14.7%) | L3 | Rejected-Finance Other Than Lowest |
Tender Value
₹2.8 Cr
EMD Value
₹3.8 L
Closing Date
9 Aug 2024, 11:00 amClosed
Executive Engineer
Executive Engineer Salooni Division HPPWD Salooni
Initial rectification, periodic renewal and routine maintenance for five years
2024_PWD_91203_1
EE Salooni Letter No. 2627-76 dated 26.07.2024
Open Tender
Civil Works
Percentage
270 days
Salooni
Please refer Tender documents.
11 documents required · 11 mandatory
₹5,000
₹3.8 L
26 Dec 2024
30 Jul 2024
9 Aug 2024
30 Jul 2024
9 Aug 2024
30 Jul 2024
eProcurement System Government of Himachal Pradesh Created By: Kumud Kumar Upadhyay Created Date/Time: 27-Aug-2024 03:32 PM Tender Title: Post DLP maintenance of Kuthed to Kandhwara road K.M. 0/0 to 12/100 PMGSY Package No. HP02152 Tender ID: 2024_PWD_91203_1
Tender Inviting Authority: EXECUTIVE ENGINEER SALOONI DIVISION HPPWD SALOONI
Name of Work: Post DLP maintenance of Kuthed to Kandhwara road K.M. 0/0 to 12/100 PMGSY Package No. HP02152 (SH: Initial rectification, periodic renewal and routine maintenance for five years)
Contract No: 01896-233287
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Govt Contractor(GSTN-NA)--430636 19177121.26 2.44 19645043.02 One Crore Ninty Six Lakh Fourty Five Thousand Fourty Three
2.00 M/S SAHAB SINGH THAKUR ENGINEERS & CONTRACTORS(GSTN-NA)--430419 19177121.26 -10.66 17132840.13 One Crore Seventy One Lakh Thirty Two Thousand Eight Hundred and Fourty
3.00 VIKHIL PROJECTS LLP(GSTN-NA)--430317 19177121.26 -2.50 18697693.23 One Crore Eighty Six Lakh Ninty Seven Thousand Six Hundred and Ninty Three
Lowest Amount Quoted BY: M/S SAHAB SINGH THAKUR ENGINEERS & CONTRACTORS(17132840.13)
BOQ Summary Details Tender Title: Post DLP maintenance of Kuthed to Kandhwara road K.M. 0/0 to 12/100 PMGSY Package No. HP02152 Tender ID: 2024_PWD_91203_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAHAB SINGH THAKUR ENGINEERS & CONTRACTORS 17132840.13 L1
2 VIKHIL PROJECTS LLP 18697693.23 L2
3 Govt Contractor 19645043.02 L3
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