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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹3.2 LAccepted-AOC WARD NO 7 BURLI KOTHI KASBA PAPROLA TEHSIL BAIJNATH DISTT KANGRA HP | PAPROLA | KANGRA | HIMACHAL PRADESH | L 1 | Accepted-AOC 1st Lowest | |
| 2 | L 2₹3.4 L+₹21,922.46 (6.92%)Rejected-Finance DISTT KANGRA HP | KANGRA | HIMACHAL PRADESH | 176001 | L 2 | Rejected-Finance 2nd Lowest | |
| 3 | L 3₹3.6 L+₹45,558.86 (14.4%)Rejected-Finance | L 3 | Rejected-Finance 3rd Lowest | |
| 4 | L 4₹3.7 L+₹53,849.53 (17.0%)Rejected-Finance GOVT CONT CLASS C R O BAIJNATH TEHSIL BAIJNATH DISTT KANGRA HP | KANGRA | HIMACHAL PRADESH | 176001 | L 4 | Rejected-Finance 4th Lowest | |
| 5 | L 5₹3.8 L+₹64,452.03 (20.3%)Rejected-Finance | L 5 | Rejected-Finance 5th Lowest |
Tender Value
₹4.0 L
EMD Value
₹8,000
Closing Date
26 Apr 2025, 10:30 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer
HPPWD Division Baijnath
Truss and Roofing work) (Deposit work SDP/2024/186)
2025_PWD_103834_2
PWD/BD/NIT/2024-25/-457-523 dated 10.04.2025
Open Tender
Civil Works
Percentage
Baijnath
Mentioned in the SBD
8 documents required · 8 mandatory
₹350
₹8,000
21 Apr 2026
17 Apr 2025
26 Apr 2025
17 Apr 2025
26 Apr 2025
17 Apr 2025
eProcurement System Government of Himachal Pradesh Created By: Ajay kumar sood Created Date/Time: 26-Apr-2025 04:32 PM Tender Title: C/O PM Shri Jawahar Navodaya Paprola Tender ID: 2025_PWD_103834_2
Tender Inviting Authority: Executive Engineer, Baijnath Divisin, HPPWD., Baijnath
Name of Work: C/O PM shri Jawahar Navodaya Vidayalya Paprola (SH:- Truss & Roofing work ) (Deposit work SDP/2024/186)
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 Shalabh Awasthi (GSTN-02AGFPA6621A1ZF) BID ID -511951 398590.21 -6.99 370728.75 Three Lakh Seventy Thousand Seven Hundred and Twenty Eight
2.00 JAGDISH CHAND (GSTN-NA) BID ID -513263 398590.21 -4.33 381331.25 Three Lakh Eighty One Thousand Three Hundred and Thirty One
3.00 AMIT AWASTHI (GSTN-NA) BID ID -513227 398590.21 -20.50 316879.22 Three Lakh Sixteen Thousand Eight Hundred and Seventy Nine
4.00 Sanjay Kumar (GSTN-NA) BID ID -513302 398590.21 -15.00 338801.68 Three Lakh Thirty Eight Thousand Eight Hundred and One
5.00 GOPAL DASS (GSTN-NA) BID ID -513175 398590.21 -9.07 362438.08 Three Lakh Sixty Two Thousand Four Hundred and Thirty Eight
Lowest Amount Quoted BY: AMIT AWASTHI(316879.22)
BOQ Summary Details Tender Title: C/O PM Shri Jawahar Navodaya Paprola Tender ID: 2025_PWD_103834_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMIT AWASTHI (BID ID -513227) 316879.22 L1
2 Sanjay Kumar (BID ID -513302) 338801.68 L2
3 GOPAL DASS (BID ID -513175) 362438.08 L3
4 Shalabh Awasthi (BID ID -511951) 370728.75 L4
5 JAGDISH CHAND (BID ID -513263) 381331.25 L5
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finance_152323.pdf
BOQ Comparative Chart
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Tendernotice_1.pdf
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Tendernotice_2.pdf
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SBD.pdf
Tender Documents • 5.66 MB
BOQ_152323.xls
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