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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 | 1₹15.2 LAccepted-Finance | 1 | Accepted-Finance accepted | |
| 2 | 2₹20.4 L+₹5.2 L (34.3%)Rejected-Finance 179 URBAN ESTATE RAM TIRATH ROAD NR GURUDAWARA DARSHAN SINGH AMRITSAR PUNJAB 143001 | AMRITSAR | PUNJAB | 143001 | 2 | Rejected-Finance rejected | |
| 3 | 3₹21.2 L+₹6.0 L (39.6%)Rejected-Finance VILLAGE PO RAJAIN TEHSIL BHATTIYAT DISTT CHAMBA HP | 3 | Rejected-Finance rejected | |
| 4 | 4₹27.3 L+₹12.0 L (79.0%)Rejected-Finance C O SUSHEEL KUMAR VILLAGE GAUTA P O UKHLI HAMIRPUR H P | 4 | Rejected-Finance rejected | |
| 5 | 5₹30.6 L+₹15.4 L (101.2%)Rejected-Finance HIMACHAL PRADESH HP | CHAMBA | HIMACHAL PRADESH | 176315 | 5 | Rejected-Finance rejected |
Tender Value
₹40.1 L
EMD Value
₹80,160
Closing Date
29 Jan 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer
HPPWD Division Chowari
SH- Formation cutting and wire crate for dumping sites
2025_PWD_98303_1
NIT No. 13504-550 dated 13.01.2025
Open Tender
Civil Works
Percentage
90 days
Chowari
Please refer Tender documents.
12 documents required · 12 mandatory
₹2,000
₹80,160
7 Feb 2025
18 Jan 2025
29 Jan 2025
18 Jan 2025
29 Jan 2025
18 Jan 2025
eProcurement System Government of Himachal Pradesh Created By: Narinder Chaudhary Created Date/Time: 06-Feb-2025 06:19 PM Tender Title: Construction of link raod to village Sammu Km 0/0 to 1/700 Tender ID: 2025_PWD_98303_1
Tender Inviting Authority: Executive Engineer, Chowari Division, HPPWD, Chowari.
Name of work: CONSTRUCTION OF LINK ROAD TO VILLAGE SAMU KM 0/00 TO 1/700(SH:- FORMATION CUTTING & WIRE CRATE DUMPING SITE )
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 Arun Kumar (GSTN-02DPPPK5156C1Z1) BID ID -480796 4007972.00 -23.57 3063293.00 Thirty Lakh Sixty Three Thousand Two Hundred and Ninty Three
2.00 Nitika Enterprises (GSTN-NA) BID ID -477483 4007972.00 5.00 4208370.60 Fourty Two Lakh Eight Thousand Three Hundred and Seventy
3.00 AJAY MEHTA (GSTN-NA) BID ID -476898 4007972.00 -46.99 2124625.96 Twenty One Lakh Twenty Four Thousand Six Hundred and Twenty Five
4.00 Ankush Pathania (GSTN-NA) BID ID -478310 4007972.00 7.00 4288530.04 Fourty Two Lakh Eighty Eight Thousand Five Hundred and Thirty
5.00 Mahajan Construction Co. (GSTN-NA) BID ID -477841 4007972.00 -49.00 2044065.72 Twenty Lakh Fourty Four Thousand Sixty Five
6.00 KHIYALI RAM (GSTN-NA) BID ID -474311 4007972.00 -62.02 1522227.77 Fifteen Lakh Twenty Two Thousand Two Hundred and Twenty Seven
7.00 HAMEER FACILITY MANAGEMENT PRIVATE LIMITED (GSTN-NA) BID ID -480973 4007972.00 -32.00 2725420.96 Twenty Seven Lakh Twenty Five Thousand Four Hundred and Twenty
Lowest Amount Quoted BY: KHIYALI RAM(1522227.77)
BOQ Summary Details Tender Title: Construction of link raod to village Sammu Km 0/0 to 1/700 Tender ID: 2025_PWD_98303_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KHIYALI RAM (BID ID -474311) 1522227.77 L1
2 Mahajan Construction Co. (BID ID -477841) 2044065.72 L2
3 AJAY MEHTA (BID ID -476898) 2124625.96 L3
4 HAMEER FACILITY MANAGEMENT PRIVATE LIMITED (BID ID -480973) 2725420.96 L4
5 Arun Kumar (BID ID -480796) 3063293.00 L5
6 Nitika Enterprises (BID ID -477483) 4208370.60 L6
7 Ankush Pathania (BID ID -478310) 4288530.04 L7
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