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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.8 LAccepted-Finance VILLAGE P O HARIPUR SANDHOLI TEHSIL BADDI DISTT SOLAN HP | SOLAN | HIMACHAL PRADESH | 171102 | L1 | Accepted-Finance L1 | |
| 2 | L2₹11.8 L+₹1.0 L (9.46%)Rejected-Finance VILAGE WARD NO 7 NALAGARH TEHSIL NALAGARH DISTT SOLAN HP | L2 | Rejected-Finance L2 | |
| 3 | L3₹11.9 L+₹1.2 L (10.8%)Rejected-Finance VILLAGE P O HARIPUR SANDHOLI TEHSIL BADDI DISTT SOLAN HP | SOLAN | HIMACHAL PRADESH | 171102 | L3 | Rejected-Finance L3 | |
| 4 | L4₹12.1 L+₹1.3 L (12.0%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹12.2 L+₹1.4 L (13.2%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹13.6 L
EMD Value
₹25,500
Closing Date
1 Mar 2025, 10:00 amClosed
EE Nalagarh
Nalagarh
AMP work for the year 2025-26 on SKRN road km 94/00 to 102/180 (SH P/L B.C work in km 98/00 to 99/00 (HP1103MDR07749139
2025_PWD_100224_1
NIT 10689-92 dated 17-02-2025
Open Tender
Civil Works
Percentage
90 days
Nalagarh
6 documents required · 6 mandatory
₹500
₹25,500
21 Feb 2026
19 Feb 2025
1 Mar 2025
19 Feb 2025
1 Mar 2025
19 Feb 2025
eProcurement System Government of Himachal Pradesh Created By: Parbarser Singh Created Date/Time: 07-Mar-2025 02:49 PM Tender Title: AMP work for the year 2025-26 on SKRN road km 94/00 to 102/180 (SH P/L B.C work in km 98/00 to 99/00 (HP1103MDR07749139 Tender ID: 2025_PWD_100224_1
Tender Inviting Authority: Executive Engineer HPPWD Nalagarh Division
Name of Work: AMP work For the Year 2025-26 on Shimla Kunihar Ramshehar Nalagarh Road km 94/000 to 102/180 (SH :-P/L BC work in Km 98/000 to 99/000) (HP1103MDR07749139)
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 Hardeep Singh Bedi (GSTN-02HEDPS5645B1ZO) BID ID -497867 1356173.00 -11.97 1193839.09 Eleven Lakh Ninty Three Thousand Eight Hundred and Thirty Nine
2.00 kuldeep chand (GSTN-02ALHPC9670N1ZU) BID ID -497942 1356173.00 -13.00 1179870.51 Eleven Lakh Seventy Nine Thousand Eight Hundred and Seventy
3.00 moin (GSTN-NA) BID ID -498130 1356173.00 -11.02 1206722.74 Tweleve Lakh Six Thousand Seven Hundred and Twenty Two
4.00 Aryan Chander Chawla (GSTN-NA) BID ID -498193 1356173.00 -9.99 1220691.32 Tweleve Lakh Twenty Thousand Six Hundred and Ninty One
5.00 KAMAL KUMAR (GSTN-NA) BID ID -498167 1356173.00 -20.52 1077886.30 Ten Lakh Seventy Seven Thousand Eight Hundred and Eighty Six
Lowest Amount Quoted BY: KAMAL KUMAR(1077886.30)
BOQ Summary Details Tender Title: AMP work for the year 2025-26 on SKRN road km 94/00 to 102/180 (SH P/L B.C work in km 98/00 to 99/00 (HP1103MDR07749139 Tender ID: 2025_PWD_100224_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMAL KUMAR (BID ID -498167) 1077886.30 L1
2 kuldeep chand (BID ID -497942) 1179870.51 L2
3 Hardeep Singh Bedi (BID ID -497867) 1193839.09 L3
5 Aryan Chander Chawla (BID ID -498193) 1220691.32 L5
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