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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.9 LAdmitted-Finance | ₹5.9 L | L1 | Admitted-Finance |
| 2 | L2₹6.9 L+₹92,347.78 (15.5%)Admitted-Finance | ₹6.9 L+₹92,347.78 (15.5%) | L2 | Admitted-Finance |
| 3 | L3₹8.7 L+₹2.7 L (46.0%)Admitted-Finance | ₹8.7 L+₹2.7 L (46.0%) | L3 | Admitted-Finance |
| Sl No | Description | Qty | Unit | Dushyant Kumar L2 | RAJINDER SINGH L3 | Vineet Kumar Sood L1 |
|---|---|---|---|---|---|---|
| 1.00Item | ||||||
| 1.01 | (A) Total amount : Repair/renovation work of Type-I & Type-II qtrs. at Kufri-Fagu Unit, Shimla | 1 | Nos | 5,82,240 ₹5,82,240 | 7,35,960 ₹7,35,960 | 5,03,979 ₹5,03,979 Lowest |
| 1.02 | (B) Total amount of taxes including GST | 1 | Nos | 1,04,803 ₹1,04,803 | 1,32,472.8 ₹1,32,472.8 | 90,716.22 ₹90,716.22 Lowest |
Tender Value
Refer Docs
EMD Value
₹28,000
Closing Date
8 Aug 2025, 2:00 pmClosed
AAO W and C CPRI Shimla
AAO W and C CPRI Shimla
Repair renovation work of Type I and Type II qtrs at Kufri Fagu Unit Shimla
2025_DARE_869309_1
F.No.2-100/2025/WC/
Open Tender
Civil Works
Works
45 days
KUFRI FAGU UNIT SHIMLA
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹28,000
Yes
27 Aug 2025
17 Jul 2025
9 Aug 2025
18 Jul 2025
8 Aug 2025
18 Jul 2025
Amount
(A) Total amount : Repair/renovation work of Type-I & Type-II qtrs. at Kufri-Fagu Unit, Shimla
(B) Total amount of taxes including GST
Dushyant Kumar (BID ID -3262954)
RAJINDER SINGH (BID ID -3262695)
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