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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹4.7 LAccepted-AOC VILL PO GAGRET TEHSIL GHANARI DISTT UNA HP | UNA | HIMACHAL PRADESH | 174301 | L-1 | Accepted-AOC ok | |
| 2 | L-2₹5.4 L+₹69,853.75 (14.9%)Rejected-Finance | L-2 | Rejected-Finance Reject | |
| 3 | L-3₹5.5 L+₹82,322.71 (17.6%)Rejected-Finance | L-3 | Rejected-Finance Reject | |
| 4 | L-4₹6.7 L+₹2.0 L (43.0%)Rejected-Finance VILL PO DILWAN TEHSIL AMB DISTT UNA HP | UNA | HIMACHAL PRADESH | 174301 | L-4 | Rejected-Finance Reject |
Tender Value
₹6.9 L
EMD Value
₹14,000
Closing Date
19 Feb 2024, 5:00 pmClosed
Executive Engineer
Division HPPWD Bharwain
Repair Restoration of link road to village Kharoh km 000 to 3500 SH CO Retaining wall from RD 0415 to 0430 under DC deposit
2024_PWD_85618_1
Village Kharoh Under Bharwain Divn Job-1
Open Tender
Civil Works
Percentage
90 days
Bharwain
As per tender documents
2 documents required · 2 mandatory
₹350
₹14,000
5 Jul 2024
12 Feb 2024
20 Feb 2024
12 Feb 2024
19 Feb 2024
13 Feb 2024
eProcurement System Government of Himachal Pradesh Created By: Sukhwinder Singh Created Date/Time: 05-Mar-2024 11:17 AM Tender Title: Repair Restoration of link road to village Kharoh km 000 to 3500 SH CO Retaining wall from RD 0415 to 0430 under DC deposit Tender ID: 2024_PWD_85618_1
Tender Inviting Authority: Executive Engineer ,Bharwain Division, HPPWD Bharwain
Name of Work:-Repair/ Restoration of link road to village Kharoh Km. 0/0 to 3/500 (SH:- C/O Retaining wall at RD 0/415 to 0/430) Under DC deposit
Contract No: PWB/CB/e-Tender-Bharwain/2023- 14605-14655 dated 02-02-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MINAKSHI SHARMA (GSTN-02FJOPS0384D1Z6) BID ID -407436 688893.00 -32.15 467413.90 Four Lakh Sixty Seven Thousand Four Hundred and Thirteen
2.00 Arjun Singh Govt Contractor(GSTN-NA)--407689 688893.00 -2.95 668570.66 Six Lakh Sixty Eight Thousand Five Hundred and Seventy
3.00 Jeewan Parkash Kalia(GSTN-NA)--407854 688893.00 -20.20 549736.61 Five Lakh Fourty Nine Thousand Seven Hundred and Thirty Six
4.00 NARESH KUMAR GOVT CONTRACTOR(GSTN-NA)--407808 688893.00 -22.01 537267.65 Five Lakh Thirty Seven Thousand Two Hundred and Sixty Seven
Lowest Amount Quoted BY: MINAKSHI SHARMA(467413.90)
BOQ Summary Details Tender Title: Repair Restoration of link road to village Kharoh km 000 to 3500 SH CO Retaining wall from RD 0415 to 0430 under DC deposit Tender ID: 2024_PWD_85618_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MINAKSHI SHARMA 467413.90 L1
2 NARESH KUMAR GOVT CONTRACTOR 537267.65 L2
3 Jeewan Parkash Kalia 549736.61 L3
4 Arjun Singh Govt Contractor 668570.66 L4
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