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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹31.8 LAccepted-AOC GOVERNMENT CONTRACTOR VILLAGE PO TEHSIL NURPUR DISTT KANGRA HP | 1 | Accepted-AOC work completed | |
| 2 | 2₹33.0 L−₹31.6 Cr (99.0%)Rejected-Finance GOVERNMENT CONTRACTOR VILLAGE PO TEHSIL NURPUR DISTT KANGRA HP | 2 | Rejected-Finance rejected |
Tender Value
₹32.1 L
EMD Value
₹64,158
Closing Date
9 Oct 2023, 11:00 amClosed
Executive Engineer
HPPWD, Division Chowari
periodical renewal Bounkhri Mour to Dhunera Nagali road Km 6/0 to 8/0 under PMGSY financial incentive for the year 2023-24
2023_PWD_79565_1
6339-89 dated 27/09/2023
Open Tender
Civil Works - Buildings
Percentage
30 days
Chowari
Please refer Tender documents.
9 documents required · 9 mandatory
₹1,500
₹64,158
Yes
5 Mar 2025
30 Sept 2023
9 Oct 2023
30 Sept 2023
9 Oct 2023
30 Sept 2023
eProcurement System Government of Himachal Pradesh Created By: Harsh Puri Created Date/Time: 20-Oct-2023 10:13 AM Tender Title: periodical renewal Bounkhri Mour to Dhunera Nagali road Km 6/0 to 8/0 under PMGSY financial incentive for the year 2023-24 Tender ID: 2023_PWD_79565_1
Tender Inviting Authority: Executive Engneer
Name of Work: Periodical renewal on Bounkharimour to Dhunera (Nagali) road Under PMGSY Financial incentive for the year 2023-24 (SH:- Providing and Laying 30mm thick Bituminious Concrete and hot Thermoplastic line in km. 6/0 to 8/0 )= 2.00 km
Contract No: 01899-299129
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s R.K Mahajan Govt Contractor(GSTN-NA) 3207923.00 -.50 3191883.39 Thirty One Lakh Ninty One Thousand Eight Hundred and Eighty Three
2.00 RAJNI MAHAJAN(GSTN-NA) 3207923.00 3.00 3304160.69 Thirty Three Lakh Four Thousand One Hundred and Sixty
Lowest Amount Quoted BY: M/s R.K Mahajan Govt Contractor(3191883.39)
BOQ Summary Details Tender Title: periodical renewal Bounkhri Mour to Dhunera Nagali road Km 6/0 to 8/0 under PMGSY financial incentive for the year 2023-24 Tender ID: 2023_PWD_79565_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s R.K Mahajan Govt Contractor 3191883.39 L1
2 RAJNI MAHAJAN 3304160.69 L2
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