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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-AOC | ₹4.7 L | L1 | Accepted-AOC AOC |
| 2 | L2₹4.7 L+₹582.01 (0.13%)Rejected-Finance | ₹4.7 L+₹582.01 (0.13%) | L2 | Rejected-Finance Reject |
| 3 | Rejected-Technical | - | - | Rejected-Technical Disqualified |
| 4 | Rejected-Technical | - | - | Rejected-Technical Disqualified |
| 5 | Rejected-Technical | - | - | Rejected-Technical Disqualified |
Tender Value
₹4.9 L
EMD Value
₹10,000
Closing Date
20 Mar 2025, 6:00 pmClosed
Executive Engineer
Executive Engineer
SH C O B wall at RD 1 00 to 1 017
2025_PWD_102096_1
12765-68 dt 15-03-2025
Open Tender
Civil Works
Percentage
60 days
Bhoranj
Please refer Tender documents.
10 documents required · 10 mandatory
₹350
₹10,000
17 Aug 2026
15 Mar 2025
21 Mar 2025
15 Mar 2025
20 Mar 2025
15 Mar 2025
eProcurement System Government of Himachal Pradesh Created By: Krishan Bhardwaj Created Date/Time: 22-Mar-2025 10:41 AM Tender Title: Restoration of Rain damages on vetenary Hospital Bharari to Amroh via Fakruhi Hanoh Bunga road Km 0 00 to 2 400 Tender ID: 2025_PWD_102096_1
Tender Inviting Authority: Executive Engineer Bhoranj Division HPPWD Bhoranj
Name of Work: Restoration of Rain damages on Vetenary Hospital Bhareri to Amroh via fakruhi Hanoh Bunga road km. 0/00 to 2/400. (SH:- C/O B/Wall at RD 1/00 to 1/017.)
Contract No: Estimated cost Rs. 485001 /- Earnest Money 10000 /- Tender fee :- 350/- Time Limit :- Two Months
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Vijay Kumari Govt. Contractor (GSTN-NA) BID ID -504703 485000.61 -4.00 465600.59 Four Lakh Sixty Five Thousand Six Hundred
2.00 Kunal Negi (GSTN-NA) BID ID -504693 485000.61 -4.12 465018.58 Four Lakh Sixty Five Thousand Eighteen
Lowest Amount Quoted BY: Kunal Negi(465018.58)
BOQ Summary Details Tender Title: Restoration of Rain damages on vetenary Hospital Bharari to Amroh via Fakruhi Hanoh Bunga road Km 0 00 to 2 400 Tender ID: 2025_PWD_102096_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kunal Negi (BID ID -504693) 465018.58 L1
2 Vijay Kumari Govt. Contractor (BID ID -504703) 465600.59 L2
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fin_bid_open.pdf
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