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Tender ID
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₹3.3 LAccepted-Finance V P O BARNOH TEHSIL DISTT UNA H P | UNA | HIMACHAL PRADESH | 174301 | L1 | Accepted-Finance L1,L2,L3,L4,L5,L6,L7,L8,L9,L9,L10 | |
| 2 | L2₹3.9 L+₹62,437.50 (19.1%)Rejected-Finance | L2 | Rejected-Finance L1,L2,L3,L4,L5,L6,L7,L8,L9,L9,L10 | |
| 3 | L3₹4.0 L+₹72,427.50 (22.1%)Rejected-Finance | L3 | Rejected-Finance L1,L2,L3,L4,L5,L6,L7,L8,L9,L9,L10 | |
| 4 | L4₹4.2 L+₹96,353.55 (29.5%)Rejected-Finance R O VILLAGE POST OFFICE RAISARY TEHSIL DISTRICT UNA HP | UNA | HIMACHAL PRADESH | 174301 | L4 | Rejected-Finance L1,L2,L3,L4,L5,L6,L7,L8,L9,L9,L10 | |
| 5 | L5₹4.2 L+₹97,402.50 (29.8%)Rejected-Finance | L5 | Rejected-Finance L1,L2,L3,L4,L5,L6,L7,L8,L9,L9,L10 |
Tender Value
₹5.0 L
EMD Value
₹10,000
Closing Date
29 Mar 2025, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE Bangana
Executive Engineer Bangana Division HPPWD Bangana
SH Supply of Stacking road bond )
2025_PWD_102613_1
8563-92 dated 07.03.2025
Open Tender
Civil Works - Others
Percentage
60 days
Bangana
Please refer Tender documents.
12 documents required · 12 mandatory
₹350
₹10,000
26 Apr 2025
22 Mar 2025
1 Apr 2025
22 Mar 2025
29 Mar 2025
22 Mar 2025
eProcurement System Government of Himachal Pradesh Created By: Arvind Lakhanpal Created Date/Time: 11-Apr-2025 03:12 PM Tender Title: Stock storage at Dera Bab Rudru Sub Division Tender ID: 2025_PWD_102613_1
Tender Inviting Authority: Executive Engineer Bangana Division HPPWD Bangana. Estimated Cost:- Rs. 499500.00 only. Earnest Money:- Rs. 10000.00 only. Cost of Tender Forms:- Rs. 350.00 only. Eligible of Class:- D
Name of Work: Stock storage at Dera Bab Rudru Sub Division ( SH:- Supply of Stacking road bond )
Contract No: Notice Inviting Teder Called vide this office letter No. PW/BGN/CB/T-1/2024-25- 8563-92 dated:- 07.03.2025 (Job No. 24)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 unique engg. solutions (GSTN-02BOVPD5227C2Z9) BID ID -506244 499500.00 -15.21 423526.05 Four Lakh Twenty Three Thousand Five Hundred and Twenty Six
2.00 Nitish Thakur (GSTN-02ALUPI5429K1ZH) BID ID -507309 499500.00 -11.51 442007.55 Four Lakh Fourty Two Thousand Seven
3.00 Ashok Kumar (GSTN-02AYEPK4484CIZS) BID ID -507447 499500.00 4.00 519480.00 Five Lakh Ninteen Thousand Four Hundred and Eighty
4.00 HP15RC0363 (GSTN-NA) BID ID -507748 499500.00 -15.00 424575.00 Four Lakh Twenty Four Thousand Five Hundred and Seventy Five
5.00 Rajat Kumar (GSTN-NA) BID ID -507563 499500.00 -20.00 399600.00 Three Lakh Ninty Nine Thousand Six Hundred
6.00 Surinder Kumar Thakur (GSTN-NA) BID ID -507428 499500.00 5.00 524475.00 Five Lakh Twenty Four Thousand Four Hundred and Seventy Five
7.00 GOPAL CHAND GOVT CONTRACTOR (GSTN-NA) BID ID -507752 499500.00 4.90 523975.50 Five Lakh Twenty Three Thousand Nine Hundred and Seventy Five
8.00 Anil Kumar Govt Contractor (GSTN-NA) BID ID -507759 499500.00 4.50 521977.50 Five Lakh Twenty One Thousand Nine Hundred and Seventy Seven
9.00 Abhishek Sharma (GSTN-NA) BID ID -507298 499500.00 -34.50 327172.50 Three Lakh Twenty Seven Thousand One Hundred and Seventy Two
10.00 Rajat sharma (GSTN-NA) BID ID -507305 499500.00 4.90 523975.50 Five Lakh Twenty Three Thousand Nine Hundred and Seventy Five
11.00 Happy Govt Contractor (GSTN-NA) BID ID -507464 499500.00 -22.00 389610.00 Three Lakh Eighty Nine Thousand Six Hundred and Ten
Lowest Amount Quoted BY: Abhishek Sharma(327172.50)
BOQ Summary Details Tender Title: Stock storage at Dera Bab Rudru Sub Division Tender ID: 2025_PWD_102613_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Abhishek Sharma (BID ID -507298) 327172.50 L1
2 Happy Govt Contractor (BID ID -507464) 389610.00 L2
3 Rajat Kumar (BID ID -507563) 399600.00 L3
4 unique engg. solutions (BID ID -506244) 423526.05 L4
6 Nitish Thakur (BID ID -507309) 442007.55 L6
7 Ashok Kumar (BID ID -507447) 519480.00 L7
8 Anil Kumar Govt Contractor (BID ID -507759) 521977.50 L8
9 Rajat sharma (BID ID -507305) 523975.50 L9
10 GOPAL CHAND GOVT CONTRACTOR (BID ID -507752) 523975.50 L9
11 Surinder Kumar Thakur (BID ID -507428) 524475.00 L10
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