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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 | L1₹2.3 LAccepted-Finance VILLAGE DILWAN POST OFFICE DIARA TEHSIL AMB DISTRICT UNA HIMACHAL PRADESH | L1 | Accepted-Finance L1 | |
| 2 | L2₹2.8 L+₹50,449.04 (22.2%)Rejected-Finance | L2 | Rejected-Finance L2 |
Tender Value
₹3.0 L
EMD Value
₹5,970
Closing Date
30 Aug 2024, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE Nalagarh
Nalagarh
A/R M/O to HPPWD Rest House at Majotu (SH Repair of Furniture i/c pehta cement).
2024_PWD_92063_1
NIT3987-90 dated 17-08-2024
Open Tender
Civil Works
Percentage
90 days
Nalagarh
5 documents required · 5 mandatory
₹350
₹5,970
23 Oct 2025
21 Aug 2024
30 Aug 2024
21 Aug 2024
30 Aug 2024
21 Aug 2024
eProcurement System Government of Himachal Pradesh Created By: Parbarser Singh Created Date/Time: 03-Sep-2024 11:04 AM Tender Title: A/R M/O to HPPWD Rest House at Majotu (SH Repair of Furniture i/c pehta cement). Tender ID: 2024_PWD_92063_1
Tender Inviting Authority: Executive Engineer HPPWD Nalagarh Division
Name of Work: A/R & M/O to HPPWD Rest House At Majotu ( SH :- Repair of Furniture i/c Pehtacement)
Contract No: +911795222199
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HANS RAJ CONTARCTOR (GSTN-02AIUPR7633N1ZH) BID ID -434668 298515.00 -24.00 226871.40 Two Lakh Twenty Six Thousand Eight Hundred and Seventy One
2.00 MAYUR KHAN(GSTN-NA)--434563 298515.00 -7.10 277320.44 Two Lakh Seventy Seven Thousand Three Hundred and Twenty
Lowest Amount Quoted BY: HANS RAJ CONTARCTOR(226871.40)
BOQ Summary Details Tender Title: A/R M/O to HPPWD Rest House at Majotu (SH Repair of Furniture i/c pehta cement). Tender ID: 2024_PWD_92063_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HANS RAJ CONTARCTOR 226871.40 L1
2 MAYUR KHAN 277320.44 L2
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finance_135920.pdf
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BOQ_135920.xls
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SBD.pdf
Tender Documents • 4.90 MB
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