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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.2 L+₹4,867.83 (0.95%)Rejected-Finance R O VILLAGE SHANOL P O DEVNAGAR TEH DISTT SHIMLA | SHIMLA | HIMACHAL PRADESH | 171001 | L2 | Rejected-Finance L2 |
Tender Value
Refer Docs
EMD Value
₹9,840
Closing Date
12 Mar 2023, 6:00 pmClosed
E. E. SHIMLA DIVISION NO. III, HPPWD, Shimla-3
E. E. SHIMLA DIVISION NO. III, HPPWD, Shimla-3
S/R to Armsdale building at HP Secretariat Chotta Shimla (SH Providing and fixing curtains with lining in room No. 205,206,208 etc.
2023_PWD_69984_13
SD-III-T-29452-72 dt.28-2-23
Open Tender
Civil Works - Buildings
Percentage
30 days
Chotta Shimla
As per SBD
9 documents required · 9 mandatory
₹350
₹9,840
5 Apr 2023
2 Mar 2023
13 Mar 2023
2 Mar 2023
12 Mar 2023
2 Mar 2023
eProcurement System Government of Himachal Pradesh Created By: Bhupender Singh Created Date/Time: 17-Mar-2023 10:41 AM Tender Title: S/R to Armsdale building at HP Secretariat Chotta Shimla (SH Providing and fixing curtains with lining in room No. 205,206,208 etc. Tender ID: 2023_PWD_69984_13
Tender Inviting Authority: Executive Engineer Shimal Division No.III HPPWD Shimla
Name of Work: Special Repair to Armsdale Building at H.P. Secretariat Chotta Shimla. (SH:- Providing and fixing Curtains with lining in Room No. 205 206, 208, 211, 216, 225 227, 305, 308, 311, 312, 320, 324, 327, 406, 509 and 524.)
Contract No: 2652832
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PREET FURNISHERS(GSTN-NA) 491700.00 4.00 511368.00 Five Lakh Eleven Thousand Three Hundred and Sixty Eight
2.00 LALIT KUMAR SHARMA(GSTN-NA) 491700.00 4.99 516235.83 Five Lakh Sixteen Thousand Two Hundred and Thirty Five
Lowest Amount Quoted BY: PREET FURNISHERS(511368.00)
BOQ Summary Details Tender Title: S/R to Armsdale building at HP Secretariat Chotta Shimla (SH Providing and fixing curtains with lining in room No. 205,206,208 etc. Tender ID: 2023_PWD_69984_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PREET FURNISHERS 511368.00 L1
2 LALIT KUMAR SHARMA 516235.83 L2
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