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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 | L1₹3.6 LAccepted-Finance | L1 | Accepted-Finance Being lowest bidder | |
| 2 | L2₹3.7 L+₹10,966.73 (3.06%)Rejected-Finance VILL PALYAR P O GHARNA TEHSIL KHUNDIAN DISTT KANGRA HP | KANGRA | HIMACHAL PRADESH | 176001 | L2 | Rejected-Finance Being highest bidder |
Tender Value
₹4.0 L
EMD Value
₹8,000
Closing Date
23 May 2025, 6:00 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 Jawalamukhi
C/o PCC R/Wall at RD 37/030 to 37/036, 39/855 to 39/861.10, 44/900 to 44/905.70 and 47/315 to 47/320.60 (Deposit Work)
2025_PWD_105488_1
EE Jawalamukhi letter No.655-59 dated 13.05.2025
Open Tender
Civil Works - Roads
Percentage
30 days
Jawalamukhi
Please refer to tender document
11 documents required · 11 mandatory
₹350
₹8,000
31 May 2025
17 May 2025
24 May 2025
17 May 2025
23 May 2025
17 May 2025
eProcurement System Government of Himachal Pradesh Created By: Suresh Kumar Walia Created Date/Time: 30-May-2025 04:08 PM Tender Title: SDF/2024/739, SDF/2024/738, SDF/2024/737 and SDF/2024/736 Repair and Maintenance of Baroh Chowk Dehrian Jandrah Talli Tikka Lagru Dola Khariyana Khundian Nahallian Road KM 35/300 to 49/400 Tender ID: 2025_PWD_105488_1
Tender Inviting Authority: Ececutive Engineer HPPWD Division Jawalamukhi
Name of Work:SDF/2024/739, SDF/2024/738, SDF/2024/737 & SDF/2024/736 Repair and maintenance of Baroh Chowk Dehrian Jadrah Talli Tikka Lagru Dola Khariana Khundian Nahallian Road KM 35/300 to 49/400.(Deposite Work)(S.H. :- C/o PCC Rwall at RD37/030 to 37/036, 39/855 to 39/861.10, 44/900 to 44/905.70 & 47/315 to 47/320.60)
No. 655-59 dated 13.05.2025 Estimated Cost: Rs. 3,98,790.00 EMD: Rs.8,000.00 Time Limit : One Month
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Karan Rana (GSTN-NA) BID ID -517939 398790.00 -10.00 358911.00 Three Lakh Fifty Eight Thousand Nine Hundred and Eleven
2.00 Vikram Jeet (GSTN-NA) BID ID -518536 398790.00 -7.25 369877.73 Three Lakh Sixty Nine Thousand Eight Hundred and Seventy Seven
Lowest Amount Quoted BY: Karan Rana(358911.00)
BOQ Summary Details Tender Title: SDF/2024/739, SDF/2024/738, SDF/2024/737 and SDF/2024/736 Repair and Maintenance of Baroh Chowk Dehrian Jandrah Talli Tikka Lagru Dola Khariyana Khundian Nahallian Road KM 35/300 to 49/400 Tender ID: 2025_PWD_105488_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Karan Rana (BID ID -517939) 358911.00 L1
2 Vikram Jeet (BID ID -518536) 369877.73 L2
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