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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹43.0 LAccepted-Finance HIMACHAL PRADESH HP | MANDI | HIMACHAL PRADESH | 175047 | L1 | Accepted-Finance Being a lowest | |
| 2 | L2₹43.0 L+₹3,686.24 (0.09%)Rejected-Finance OFFICE AT CHARRI TEH SHAHPUR DISTT KANGRA HP | KANGRA | HIMACHAL PRADESH | 175013 | L2 | Rejected-Finance Being a second lowest |
Tender Value
₹41.0 L
EMD Value
₹81,920
Closing Date
20 Mar 2023, 5:00 pmClosed
Er. B.C. Negi
Executive Engineer, Chenab Valley Division, HP.PWD, Udaipur
SH Renewal Coat in Km 1/00 to2/420
2023_PWD_70690_1
PW/CHV/CB/TA/2022-23/ 12016-13015 Date 9/03/202
Open Tender
Civil Works - Roads
Percentage
90 days
Keylong
As refer to Bid Document
9 documents required · 9 mandatory
₹1,500
EE Udaipur
₹81,920
25 Mar 2023
14 Mar 2023
21 Mar 2023
14 Mar 2023
20 Mar 2023
14 Mar 2023
eProcurement System Government of Himachal Pradesh Created By: Bahadur Chand Negi Created Date/Time: 22-Mar-2023 04:44 PM Tender Title: Annual Periodical Maintenance Plan for the year 2023-24 on link road Phunkiar to Warring Km 0/0 to 2/800 Tender ID: 2023_PWD_70690_1
Tender Inviting Authority: Executive Engineer, Chenab Valley Division, HP.PWD, Udaipur (L&S)
Name of Work: Annual Periodical Maintenance Plan for the year 2023-24 on link road Phunkiar to WArring Km. 0/0 to 2/800 (SH:- Renewal coat in Km. 0/0 to 2/4200) (Road Number VR082).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SATISH KUMAR(GSTN-02ARMPK8451E1ZV) 4095829.35 4.90 4296524.99 Fourty Two Lakh Ninty Six Thousand Five Hundred and Twenty Four
2.00 SURINDER KUMAR(GSTN-02AKRPK8334N2ZM) 4095829.35 4.99 4300211.23 Fourty Three Lakh Two Hundred and Eleven
Lowest Amount Quoted BY: SATISH KUMAR(4296524.99)
BOQ Summary Details Tender Title: Annual Periodical Maintenance Plan for the year 2023-24 on link road Phunkiar to Warring Km 0/0 to 2/800 Tender ID: 2023_PWD_70690_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATISH KUMAR 4296524.99 L1
2 SURINDER KUMAR 4300211.23 L2
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