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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹7.1 LAccepted-AOC VILL PO PIRTHIPUR TEHSIL GHANARI DISTT UNA H P | L-1 | Accepted-AOC ok | |
| 2 | L-2₹7.4 L+₹22,414.30 (3.14%)Rejected-Finance | L-2 | Rejected-Finance Reject |
Tender Value
₹8.7 L
EMD Value
₹17,500
Closing Date
29 Jul 2024, 5:00 pmClosed
Executive Engineer
Division HPPWD Bharwain
Repair and Maintenance of Health Sub Centre building at Ghangret Tehsil Amb HP SH Const of Aluminum and painting works Against Health Deposit
2024_PWD_90929_1
Health Sub-Centre Ghangret Under Bharwain Divn
Open Tender
Civil Works
Percentage
120 days
Bharwain
As per tender document
4 documents required · 4 mandatory
₹350
₹17,500
24 Oct 2024
23 Jul 2024
30 Jul 2024
23 Jul 2024
29 Jul 2024
23 Jul 2024
eProcurement System Government of Himachal Pradesh Created By: Dinkar Sharma Created Date/Time: 17-Aug-2024 04:43 PM Tender Title: Repair and Maintenance of Health Sub Centre building at Ghangret Tehsil Amb HP SH Const of Aluminum and painting works Against Health Deposit Tender ID: 2024_PWD_90929_1
Tender Inviting Authority: Executive Engineer HPPWD Bharwain Estimated Cost: 872152/- Earnest money;- 17500/- Time limit: Four months
Name of Work: -Repair & Maintenance of Health sub- Centre building at Ghangret Tehsil Amb (H.P) (SH:- C/O Aluminium & Painting Works ) against Health Deposit
Contract No: PWB/CB/e-Tender-Bharwain/2024- 25/-2249-98 dated 08-07-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANIRUDH SHARDA(GSTN-NA)--429000 872152.40 -18.18 713594.77 Seven Lakh Thirteen Thousand Five Hundred and Ninty Four
2.00 NARESH KUMAR GOVT CONTRACTOR(GSTN-NA)--428290 872152.40 -15.61 736009.07 Seven Lakh Thirty Six Thousand Nine
Lowest Amount Quoted BY: ANIRUDH SHARDA(713594.77)
BOQ Summary Details Tender Title: Repair and Maintenance of Health Sub Centre building at Ghangret Tehsil Amb HP SH Const of Aluminum and painting works Against Health Deposit Tender ID: 2024_PWD_90929_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIRUDH SHARDA 713594.77 L1
2 NARESH KUMAR GOVT CONTRACTOR 736009.07 L2
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