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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹31.1 LAccepted-AOC R O VILLAGE AJOG P O PURTHI TEHSIL PANGI DISTT CHAMBA HP | CHAMBA | HIMACHAL PRADESH | 176207 | ₹31.1 L | L 1 | Accepted-AOC AOC |
| 2 | L 2₹31.1 L+₹3,257.70 (0.10%)Rejected-Finance | ₹31.1 L+₹3,257.70 (0.10%) | L 2 | Rejected-Finance Being a L 2 |
| 3 | Rejected-Technical NOT SPECIFIED | - | - | Rejected-Technical Non- Responsive due to non submission of original affidavit and other documents |
Tender Value
₹29.6 L
EMD Value
₹59,250
Closing Date
21 Jun 2024, 5:00 pmClosed
Er. Pawan Rana
Executive Engineer, Chenab Valley Division, HP.PWD, Udaipur
9. C/o Karpat to Khanjar road Km. 16/0 to 29/0 (SH C/o P.C.C. Retaining wall with toe wall at Rd. 25/460 to 25/500).
2024_PWD_89071_1
PW/CHV/Tender/24-1154-64 dt. 12.6.24
Open Tender
Civil Works - Roads
Percentage
90 days
Udaipur
As refer to bid document
9 documents required · 9 mandatory
₹1,500
₹59,250
21 Jan 2025
15 Jun 2024
24 Jun 2024
15 Jun 2024
21 Jun 2024
15 Jun 2024
eProcurement System Government of Himachal Pradesh Created By: Pawan Rana Created Date/Time: 01-Jul-2024 10:55 AM Tender Title: 9. C/o Karpat to Khanjar road Km. 16/0 to 29/0 (SH C/o P.C.C. Retaining wall with toe wall at Rd. 25/460 to 25/500). Tender ID: 2024_PWD_89071_1
Tender Inviting Authority: Executive Engineer, CHV Division HP.PWD, Udaipur.
Name of Work: - C/o Karpat to Khanjar road Km. 16/00 to 29/00. (SH: - C/o P.C.C retaining wall with toe wall at RD. 25/460 to 25/500).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAHERBAN RANA(GSTN-NA)--421152 2961540.00 4.99 3109320.85 Thirty One Lakh Nine Thousand Three Hundred and Twenty
2.00 DEENA NATH(GSTN-NA)--420559 2961540.00 4.88 3106063.15 Thirty One Lakh Six Thousand Sixty Three
Lowest Amount Quoted BY: DEENA NATH(3106063.15)
BOQ Summary Details Tender Title: 9. C/o Karpat to Khanjar road Km. 16/0 to 29/0 (SH C/o P.C.C. Retaining wall with toe wall at Rd. 25/460 to 25/500). Tender ID: 2024_PWD_89071_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEENA NATH 3106063.15 L1
2 MAHERBAN RANA 3109320.85 L2
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