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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹7.8 LAccepted-AOC VILLAGE MAHUGA POST OFFICE DIGERH TEHSIL ANNI DISTT KULLU HP | KULLU | HIMACHAL PRADESH | 172001 | L-1 | Accepted-AOC Accept Being 1st Lowest | |
| 2 | L-2₹8.3 L+₹52,000 (6.67%)Rejected-Finance | L-2 | Rejected-Finance Being 2nd lowest | |
| 3 | L-3₹8.8 L+₹97,370 (12.5%)Rejected-Finance VILL MARECHH P O DIGERH TEHSIL ANNI DISTT KULLU HP PIN CODE NO 171220 | ANNI | KULLU | HIMACHAL PRADESH | 171220 | L-3 | Rejected-Finance Being 3rd lowest | |
| 4 | L-4₹8.9 L+₹1.1 L (14.1%)Rejected-Finance GOVT CONTRACTOR DISTT CHAMBA HP 176303 | CHAMBA | HIMACHAL PRADESH | 176303 | L-4 | Rejected-Finance Being 4th lowest | |
| 5 | L-5₹9.9 L+₹2.1 L (26.7%)Rejected-Finance | L-5 | Rejected-Finance Being 5th lowest |
Tender Value
₹13 L
EMD Value
₹26,000
Closing Date
4 Jan 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE Nirmand
Executive Engineer Outer Seraj Division HP PWD Nirmand
R/R Damages on various roads under Anni Sub-Division
2024_PWD_97064_10
NO.PW.OSDN.2024-10420-23 dated 18.12.2024
Open Tender
Civil Works
Percentage
90 days
Nirmand
Please refer Tender documents.
10 documents required · 10 mandatory
₹500
₹26,000
10 Jun 2025
26 Dec 2024
6 Jan 2025
26 Dec 2024
4 Jan 2025
26 Dec 2024
eProcurement System Government of Himachal Pradesh Created By: Manoj Kumar Created Date/Time: 09-Jan-2025 01:14 PM Tender Title: R/R Damages on various roads under Anni Sub-Division Tender ID: 2024_PWD_97064_10
Tender Inviting Authority:- Executive Engineer, Outer Seraj Division HP PWD Nirmand
Name of Work:- R/R Damages on various roads under Anni Sub-Division. (SH:- Hiring of JCB machine for removal of snow/slips and C/O road side drain on ranabag Lagoti road km. 0/00 to14/510, Nainavati Karad road km. 0/00 to 11/795, Khenvi Bansha road km 0/00 to 8/240, Raichathach to Shagagi road 0/00 to 1/885, Panei to Jaboo road 0/00 to 3/720, Sinvi to Muhan road km 0/0 to 2/930, Karshaigad to Karshala road km.0/00 to 4/210, Chowai to Tipper road km. 0/00 to 3/705, Kandugad to Patarna road km.0/00 to 11/765, Kandugad to Jaon road km. 0/00 to 9/600, Khanag Shush Takrasi road up to Rohachala km. 0/00 to 13/0, Kufridhar to Jaterh road km. 0/00 to 4/00, Ranabag to Kandibag road km. 0/00 to 10/800, Chouradhar to Paneo road km. 0/00 to 8/015) for winter season 2024-25.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAFTAR SINGH THAKUR (GSTN-02AJBPS1114R1Z9) BID ID -468375 1300000.00 -16.00 1092000.00 Ten Lakh Ninty Two Thousand
2.00 PURAN CHAND (GSTN-NA) BID ID -468832 1300000.00 -32.51 877370.00 Eight Lakh Seventy Seven Thousand Three Hundred and Seventy
3.00 AMRISH PURI (GSTN-NA) BID ID -468823 1300000.00 -40.00 780000.00 Seven Lakh Eighty Thousand
4.00 SANJEEV KUMAR GOVT CONT (GSTN-NA) BID ID -468529 1300000.00 -36.00 832000.00 Eight Lakh Thirty Two Thousand
5.00 NARENDER KUMAR (GSTN-NA) BID ID -468878 1300000.00 -31.55 889850.00 Eight Lakh Eighty Nine Thousand Eight Hundred and Fifty
6.00 Akash Kashyap (GSTN-NA) BID ID -468633 1300000.00 -24.00 988000.00 Nine Lakh Eighty Eight Thousand
Lowest Amount Quoted BY: AMRISH PURI(780000.00)
BOQ Summary Details Tender Title: R/R Damages on various roads under Anni Sub-Division Tender ID: 2024_PWD_97064_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMRISH PURI (BID ID -468823) 780000.00 L1
2 SANJEEV KUMAR GOVT CONT (BID ID -468529) 832000.00 L2
3 PURAN CHAND (BID ID -468832) 877370.00 L3
4 NARENDER KUMAR (BID ID -468878) 889850.00 L4
5 Akash Kashyap (BID ID -468633) 988000.00 L5
6 RAFTAR SINGH THAKUR (BID ID -468375) 1092000.00 L6
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