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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-AOC | L1 | Accepted-AOC being L1 | |
| 2 | L2₹1.7 L+₹9,299.94 (5.71%)Rejected-Finance VPO LODORI TEHSIL NURPUR DISTT KANGRA | KANGRA | HIMACHAL PRADESH | 176001 | L2 | Rejected-Finance Being L2 |
Tender Value
₹1.5 L
EMD Value
₹3,000
Closing Date
17 Jan 2025, 2:00 pmClosed
Executive Engineer
HPPWD Division Nurpur
Painting , Distempering, Providing and fixing wire Guage Shutters for door and window , vitrified floor tiles and Providing and Fixing 2mm ( two Millimeters thick PVC Polyvinyl Chloride plain paneling on wall
2025_PWD_97679_15
4462 dated 04.01.2025
Open Tender
Civil Works
Percentage
Nurpur
Please refer Tender documents.
5 documents required · 5 mandatory
₹350
Yes
₹3,000
21 Jun 2025
10 Jan 2025
19 Jan 2025
10 Jan 2025
17 Jan 2025
10 Jan 2025
eProcurement System Government of Himachal Pradesh Created By: Balvinder Singh Created Date/Time: 28-Jan-2025 05:11 PM Tender Title: A/R M/O various Residential Non Residential building Under Nurpur Section Tender ID: 2025_PWD_97679_15
Tender Inviting Authority: Executive Engineer, Nurpur Division, HPPWD,Nurpur
Name of work:-A/R & M/O Various Residential / Non Residential Building Under Nurpur Section.Painting , Distempering,Providing and fixing wire gauge shutters for Door and Window , vitrified floor tiles and Providing and Fixing 2mm (two millimeters) thick PVC (Polyvinyl chloride) plain paneling on Wall.
Contract No: 01893220033
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAKUB DIN (GSTN-NA) BID ID -471429 154999.00 11.00 172048.89 One Lakh Seventy Two Thousand Fourty Eight
2.00 M/S SANJAY KUMAR GOVT CONTRACTOR (GSTN-NA) BID ID -471541 154999.00 5.00 162748.95 One Lakh Sixty Two Thousand Seven Hundred and Fourty Eight
Lowest Amount Quoted BY: M/S SANJAY KUMAR GOVT CONTRACTOR(162748.95)
BOQ Summary Details Tender Title: A/R M/O various Residential Non Residential building Under Nurpur Section Tender ID: 2025_PWD_97679_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANJAY KUMAR GOVT CONTRACTOR (BID ID -471541) 162748.95 L1
2 JAKUB DIN (BID ID -471429) 172048.89 L2
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