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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹1.8 LAccepted-Finance GOVT CONTRACTOR DISTT CHAMBA HP 176303 | CHAMBA | HIMACHAL PRADESH | 176303 | L 1 | Accepted-Finance 1 st Lowest | |
| 2 | L 2₹1.8 L+₹4,177 (2.31%)Rejected-Finance BASSI UNDER BASSI POWER HOUSE DIVISION HPSEBL JOGINDER NAGAR | SHIMLA | HIMACHAL PRADESH | 171001 | L 2 | Rejected-Finance 2nd Lowest | |
| 3 | Rejected-Technical 00 AGRA AGRA UTTAR PRADESH 282001 | AGRA | UTTAR PRADESH | 282001 | - | Rejected-Technical Not Qualifying the criteria |
Tender Value
₹1.8 L
EMD Value
₹3,700
Closing Date
22 May 2025, 10:30 amClosed
Executive Engineer
HPPWD Division Baijnath
Cutting in earth work, P/L M-20 in Coulmns and Plinth Beam, R.R. masonry upto Plinth Level) Deposit work SDP/2024/817)
2025_PWD_105163_9
PWD/BD/NIT/2024-25/-1512-61 dated 09.05.2025
Open Tender
Civil Works
Percentage
Baijnath
Mentioned in the SBD
8 documents required · 8 mandatory
₹350
₹3,700
5 Jul 2025
14 May 2025
22 May 2025
14 May 2025
22 May 2025
14 May 2025
eProcurement System Government of Himachal Pradesh Created By: Ajay kumar sood Created Date/Time: 24-May-2025 11:46 AM Tender Title: C/O Mahila Mandal Bhawan Dharer Salagada Tender ID: 2025_PWD_105163_9
Tender Inviting Authority: Executive Engineer, Baijnath Divisin, HPPWD., Baijnath
Name of Work: C/O Mahila Mandal Bhawan Dharer Salagada (SH:- Cutting in earth work, P/L M-20 in columns & Plinth Beam, R.R. masonary upto Plinth Level) ( Deposit work SDP/2024/817 )
Contract No: 01894-263035
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SURESH KUMAR (GSTN-NA) BID ID -518173 181608.73 1.80 184877.69 One Lakh Eighty Four Thousand Eight Hundred and Seventy Seven
2.00 NARENDER KUMAR (GSTN-NA) BID ID -518119 181608.73 -.50 180700.69 One Lakh Eighty Thousand Seven Hundred
Lowest Amount Quoted BY: NARENDER KUMAR(180700.69)
BOQ Summary Details Tender Title: C/O Mahila Mandal Bhawan Dharer Salagada Tender ID: 2025_PWD_105163_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARENDER KUMAR (BID ID -518119) 180700.69 L1
2 SURESH KUMAR (BID ID -518173) 184877.69 L2
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