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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.5 LAccepted-AOC VILLAGE DEVTHAL P O LOZA SUB TEHSIL RONHAT DISTT SIRMOUR H P | SIRMOUR | HIMACHAL PRADESH | L1 | Accepted-AOC aoc | |
| 2 | L2₹12.6 L+₹1.1 L (9.37%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹12.9 L+₹1.4 L (11.8%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹14.6 L+₹3.1 L (27.4%)Rejected-Finance ANDHRA POWER HOUSE DIVISION HPSEBL CHIRGAON 171208 | SHIMLA | HIMACHAL PRADESH | 171208 | L4 | Rejected-Finance L4 | |
| 5 | L5₹17.2 L+₹5.7 L (49.7%)Rejected-Finance DALHOUSIE HIMACHAL PRADESH | L5 | Rejected-Finance L5 |
Tender Value
₹16.5 L
EMD Value
₹33,100
Closing Date
24 Feb 2025, 10:00 amClosed
EXECUTIVE ENGINEER HPPWD DIVISION SANGRAH
EXECUTIVE ENGINEER HPPWD DIVISION SANGRAH
Construction of Link road from Ratwa to Kunna via Tholla, Kalyari, Jedana and Balaina km. 0/000 to 6/500 (SH - C/O R/Wall from RD. 6/360 to 6/377) Under MNP
2025_PWD_99943_2
SANGRAH 8073-8098 DATED 14.02.2025
Open Tender
Civil Works
Percentage
90 days
SANGRAH
Please refer Tender documents.
10 documents required · 10 mandatory
₹500
₹33,100
23 Apr 2026
15 Feb 2025
24 Feb 2025
15 Feb 2025
24 Feb 2025
15 Feb 2025
eProcurement System Government of Himachal Pradesh Created By: Ram Singh Thakur Created Date/Time: 25-Feb-2025 11:52 AM Tender Title: Construction of Link road from Ratwa to Kunna via Tholla, Kalyari, Jedana and Balaina km. 0/000 to 6/500 (SH - C/O R/Wall from RD. 6/360 to 6/377) Under MNP Tender ID: 2025_PWD_99943_2
Tender Inviting Authority: Executive Engineer, Sangrah division, HPPWD Sangrah.
Name of Work: Construction of Link road from Ratwa to Kunna via Tholla, Kalyari, Jedana and Balaina km. 0/000 to 6/500 (SH:- C/O R/Wall from RD. 6/360 to 6/377) Under MNP
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAGDISH KUMAR (GSTN-02AZKPJ5277F1ZE) BID ID -495129 1654839.58 4.00 1721033.16 Seventeen Lakh Twenty One Thousand Thirty Three
2.00 JAGAT SINGH (GSTN-NA) BID ID -496275 1654839.58 -30.51 1149948.02 Eleven Lakh Fourty Nine Thousand Nine Hundred and Fourty Eight
3.00 MANOJ KUMAR (GSTN-NA) BID ID -495432 1654839.58 5.00 1737581.56 Seventeen Lakh Thirty Seven Thousand Five Hundred and Eighty One
4.00 Rajesh (GSTN-NA) BID ID -496379 1654839.58 -11.50 1464533.03 Fourteen Lakh Sixty Four Thousand Five Hundred and Thirty Three
5.00 Negi JI (GSTN-NA) BID ID -496435 1654839.58 -24.00 1257678.08 Tweleve Lakh Fifty Seven Thousand Six Hundred and Seventy Eight
6.00 VINEET THAKUR (GSTN-NA) BID ID -496012 1654839.58 -22.33 1285313.90 Tweleve Lakh Eighty Five Thousand Three Hundred and Thirteen
Lowest Amount Quoted BY: JAGAT SINGH(1149948.02)
BOQ Summary Details Tender Title: Construction of Link road from Ratwa to Kunna via Tholla, Kalyari, Jedana and Balaina km. 0/000 to 6/500 (SH - C/O R/Wall from RD. 6/360 to 6/377) Under MNP Tender ID: 2025_PWD_99943_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAGAT SINGH (BID ID -496275) 1149948.02 L1
2 Negi JI (BID ID -496435) 1257678.08 L2
3 VINEET THAKUR (BID ID -496012) 1285313.90 L3
4 Rajesh (BID ID -496379) 1464533.03 L4
5 JAGDISH KUMAR (BID ID -495129) 1721033.16 L5
6 MANOJ KUMAR (BID ID -495432) 1737581.56 L6
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