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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹4.6 L+₹34,412.34 (8.06%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.4 L+₹1.1 L (26.0%)Rejected-Finance VILLAGE BHAMNA KAHANGARH ROAD SAMANA DISTT PATIALA | SAMANA | PATIALA | PUNJAB | L3 | Rejected-Finance L3 |
Tender Value
₹5.9 L
EMD Value
₹11,800
Closing Date
26 Jun 2024, 10:00 amClosed
EE Nalagarh
HPPWD
Restoration to rain damages on link road from Abrani to Souri km 0/0 to 2/250 (SH C/o retaining wall at RD 2/210 to 2/240).
2024_PWD_89189_1
NIT 2093-97 dated 14-06-2024
Open Tender
Civil Works
Percentage
90 days
Nalagarh
5 documents required · 5 mandatory
₹350
₹11,800
28 Mar 2025
18 Jun 2024
26 Jun 2024
18 Jun 2024
26 Jun 2024
18 Jun 2024
eProcurement System Government of Himachal Pradesh Created By: Parbarser Singh Created Date/Time: 28-Jun-2024 01:15 PM Tender Title: Restoration to rain damages on link road from Abrani to Souri km 0/0 to 2/250 (SH C/o retaining wall at RD 2/210 to 2/240). Tender ID: 2024_PWD_89189_1
Tender Inviting Authority: Executive Engineer HPPWD Nalagarh Division
Name of Work: Restoration to rain damages on link road from Abarni to Souri Km. 0/000 to 2/250 (SH:- C/O Retaining wall at Rd. 2/210 to 2/240)
Contract No: +911795222199
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANJEEV KUMAR GOVT CONTRACTOR (GSTN-02ASTPK9900A1ZY) BID ID -422072 585244.00 -8.00 538424.48 Five Lakh Thirty Eight Thousand Four Hundred and Twenty Four
2.00 MANSHA RAM(GSTN-NA)--421786 585244.00 -21.13 461581.94 Four Lakh Sixty One Thousand Five Hundred and Eighty One
3.00 MEHAR CHAND(GSTN-NA)--421962 585244.00 -27.01 427169.60 Four Lakh Twenty Seven Thousand One Hundred and Sixty Nine
Lowest Amount Quoted BY: MEHAR CHAND(427169.60)
BOQ Summary Details Tender Title: Restoration to rain damages on link road from Abrani to Souri km 0/0 to 2/250 (SH C/o retaining wall at RD 2/210 to 2/240). Tender ID: 2024_PWD_89189_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MEHAR CHAND 427169.60 L1
2 MANSHA RAM 461581.94 L2
3 SANJEEV KUMAR GOVT CONTRACTOR 538424.48 L3
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