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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.6 LAccepted-AOC VILLAGE AND POST OFFICE GUNEHAR TEHSIL BAIJNATH DISTT KANGRA HP | MANDI | HIMACHAL PRADESH | 175013 | L-1 | Accepted-AOC Accept being 1st Lowest | |
| 2 | L-2₹1.7 L+₹3,224.08 (1.94%)Rejected-AOC R O GUNEHAR TEHSIL BAIJNATH DISTT KANGRA HP | KANGRA | HIMACHAL PRADESH | 175013 | L-2 | Rejected-AOC Reject being 2nd Lowest |
Tender Value
₹1.6 L
EMD Value
₹4,000
Closing Date
25 Jun 2025, 9:00 amClosed
EE Nirmand
Executive Engineer Outer Seraj Division HP PWD Nirmand
SDF/2024/1076 A/R M/O link road to village Arsu Km 0/000 to 3/000 under SDRF/NDRF SH Repair of pot holes between Km. 0/000 to 3/000
2025_PWD_107908_19
No PW OSDN Tender 2025 2236-40 dated 10.06.2025
Open Tender
Civil Works
Percentage
60 days
Nirmand
Please refer Tender documents.
10 documents required · 10 mandatory
₹500
₹4,000
Yes
18 Aug 2025
19 Jun 2025
25 Jun 2025
19 Jun 2025
25 Jun 2025
19 Jun 2025
eProcurement System Government of Himachal Pradesh Created By: Manoj Kumar Created Date/Time: 02-Jul-2025 11:53 AM Tender Title: SDF/2024/1076 A/R M/O link road to village Arsu Km 0/000 to 3/000 under SDRF/NDRF SH Repair of pot holes between Km. 0/000 to 3/000 Tender ID: 2025_PWD_107908_19
Tender Inviting Authority:- Executive Engineer, Outer Seraj Division HP PWD Nirmand
Name of Work:- SDF/2024/1076, A/R & M/O link road to village Arsu Km. 0/000 to 3/000 under SDRF/NDRF. (SH:- Repair of pot holes between Km 0/000 to 3/000)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Nagu Ram (GSTN-NA) BID ID -527678 161204.00 3.00 166040.12 One Lakh Sixty Six Thousand Fourty
2.00 DEEPAK (GSTN-NA) BID ID -527738 161204.00 5.00 169264.20 One Lakh Sixty Nine Thousand Two Hundred and Sixty Four
Lowest Amount Quoted BY: Nagu Ram(166040.12)
BOQ Summary Details Tender Title: SDF/2024/1076 A/R M/O link road to village Arsu Km 0/000 to 3/000 under SDRF/NDRF SH Repair of pot holes between Km. 0/000 to 3/000 Tender ID: 2025_PWD_107908_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nagu Ram (BID ID -527678) 166040.12 L1
2 DEEPAK (BID ID -527738) 169264.20 L2
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