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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.4 L+₹23,942.84 (3.32%)Rejected-Finance V P O AND TEHSIL DEHRA DISTRICT KANGRA HIMACHAL PRADESH | KANGRA | HIMACHAL PRADESH | 175013 | L2 | Rejected-Finance L2 |
Tender Value
₹8.0 L
EMD Value
₹16,000
Closing Date
16 Apr 2025, 11:00 amClosed
EE NH Hamirpur
EE NH Hamirpur
SH Construction of breast wall at RD 67/220 to 67/242 on hill side(Deposit work)
2025_PWD_103526_1
R/R damaged caused due to laying of OFC on NH -20A New NH-503
Open Tender
Civil Works
Percentage
30 days
Hamirpur
Please refer Tender documents.
11 documents required · 11 mandatory
₹350
₹16,000
29 Apr 2025
7 Apr 2025
17 Apr 2025
8 Apr 2025
16 Apr 2025
8 Apr 2025
eProcurement System Government of Himachal Pradesh Created By: Hari Ram Created Date/Time: 22-Apr-2025 01:56 PM Tender Title: ---- Restoration of road damaged caused due to laying of OFC on NH -20A New NH-503 Km 39/0 to 91/0 Tender ID: 2025_PWD_103526_1
Tender Inviting Authority: Executive Engineer National Highway Division HP,PWD Hamirpur Estimated Cost: 800764 Earnest money: 16000 Time limit: One Month
Name of Work: Restoration of road damaged caused due to laying of OFC on NH -20A (New NH-503) Km 39/0 to 91/0(SH: Construction of breast wall at RD 67/220 to 67/242 on hill side(Deposit work).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AKSHAY RANA GOVT CONTRACTOR (GSTN-02AXAPR9448Q1ZS) BID ID -511158 800764.00 -9.99 720767.68 Seven Lakh Twenty Thousand Seven Hundred and Sixty Seven
2.00 SARVAGYA GOVT CONTRACTOR (GSTN-NA) BID ID -510823 800764.00 -7.00 744710.52 Seven Lakh Fourty Four Thousand Seven Hundred and Ten
Lowest Amount Quoted BY: AKSHAY RANA GOVT CONTRACTOR(720767.68)
BOQ Summary Details Tender Title: ---- Restoration of road damaged caused due to laying of OFC on NH -20A New NH-503 Km 39/0 to 91/0 Tender ID: 2025_PWD_103526_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKSHAY RANA GOVT CONTRACTOR (BID ID -511158) 720767.68 L1
2 SARVAGYA GOVT CONTRACTOR (BID ID -510823) 744710.52 L2
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