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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance VILL MAMEL PO TEH KARSOG DISTRICT SOLAN HP | Admitted-Finance |
| 2 | NARESH KUMAR GOVT CONT Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical ORGIANL DOCUMENTS NOT SUBMITED |
Tender Value
₹6.7 L
EMD Value
₹13,500
Closing Date
18 Sept 2023, 12:00 pmClosed
SECRETARY N P KARSOG
OFFICE OF NP KARSOG
C/O U Shape Drain from KS Jewellers to Vishal Traders and Miter Dev Mitra House to Ganga Ram Hardware In Km 0/530 to 0/605 0/775 to 0/875
2023_UDDHP_78764_1
2023-455-61
Open Tender
Civil Works - Others
Percentage
60 days
KARSOG
Please refer Tender documents.
6 documents required · 6 mandatory
₹350
Secretary N P Karsog
₹13,500
Yes
19 Oct 2023
12 Sept 2023
19 Sept 2023
12 Sept 2023
18 Sept 2023
12 Sept 2023
eProcurement System Government of Himachal Pradesh Created By: Nitesh Kumar Verma Created Date/Time: 21-Sep-2023 01:17 PM Tender Title: C/O U Shape Drain from KS Jewellers to Vishal Traders and Miter Dev Mitra House to Ganga Ram Hardware In Km 0/530 to 0/605 0/775 to 0/875 Tender ID: 2023_UDDHP_78764_1
Tender Inviting Authority: NP KARSOG
Name of Work: C/O U Shape Drain from KS Jewellers to Vishal Traders and Miter Dev Mitra House to Ganga Ram Hardware In Km 0/530 to 0/605 & 0/775 to 0/875
Contract No: 01907 221600
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NARESH KUMAR GOVT CONT(GSTN-NA) 673655.58 -5.25 638288.66 Six Lakh Thirty Eight Thousand Two Hundred and Eighty Eight
2.00 ABHINAV KAUSHAL GOVT CONTRACTOR(GSTN-NA) 673655.58 4.80 705991.05 Seven Lakh Five Thousand Nine Hundred and Ninty One
3.00 VANITA BHARDWAJ GOVT CONTRACTOR(GSTN-NA) 673655.58 4.99 707270.99 Seven Lakh Seven Thousand Two Hundred and Seventy
Lowest Amount Quoted BY: NARESH KUMAR GOVT CONT(638288.66)
BOQ Summary Details Tender Title: C/O U Shape Drain from KS Jewellers to Vishal Traders and Miter Dev Mitra House to Ganga Ram Hardware In Km 0/530 to 0/605 0/775 to 0/875 Tender ID: 2023_UDDHP_78764_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARESH KUMAR GOVT CONT 638288.66 L1
2 ABHINAV KAUSHAL GOVT CONTRACTOR 705991.05 L2
3 VANITA BHARDWAJ GOVT CONTRACTOR 707270.99 L3
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