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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.7 LAccepted-Finance | 1 | Accepted-Finance 1 | |
| 2 | 2₹1.7 L+₹64.84 (0.04%)Rejected-Finance | 2 | Rejected-Finance 2 |
Tender Value
₹1.6 L
EMD Value
₹3,300
Closing Date
17 Oct 2025, 5:00 pmClosed
EE HPPWD Division Manali at Katrain
EE HPPWD Division Manali at Katrain
Special Repair of MCH Buailding PHC Bran Tehsil Manali Distt Kullu
2025_PWD_117158_1
4811-18 dated 04/10/2025
Open Tender
Civil Works
Percentage
60 days
Manali
Special Repair of MCH Buailding PHC Bran Tehsil Manali Distt Kullu
5 documents required · 5 mandatory
₹350
₹3,300
24 Oct 2025
8 Oct 2025
18 Oct 2025
8 Oct 2025
17 Oct 2025
8 Oct 2025
eProcurement System Government of Himachal Pradesh Created By: Pawan Kumar Created Date/Time: 22-Oct-2025 01:21 PM Tender Title: 4811-18 dated 04/10/2025 Tender ID: 2025_PWD_117158_1
Tender Inviting Authority: Executive Engineer, HP,PWD. Division Manali at Katrain.
Tender Inviting Authority: Special Repair of MCH Building PHC Bran Tehsil Manali Distt Kullu (HP) (SH:-Repair of GS Roofing , CC Plinth Protection , Tiles work, Painting work and Sanitary work)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NANAK CHAND (GSTN-NA) BID ID -569350 162110.84 4.95 170135.33 One Lakh Seventy Thousand One Hundred and Thirty Five
2.00 RAKESH KUMAR PURI CONTRACTOR (GSTN-NA) BID ID -569359 162110.84 4.99 170200.17 One Lakh Seventy Thousand Two Hundred
Lowest Amount Quoted BY: NANAK CHAND(170135.33)
BOQ Summary Details Tender Title: 4811-18 dated 04/10/2025 Tender ID: 2025_PWD_117158_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NANAK CHAND (BID ID -569350) 170135.33 L1
2 RAKESH KUMAR PURI CONTRACTOR (BID ID -569359) 170200.17 L2
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