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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-Finance | ₹3.3 L | L1 | Accepted-Finance L1 |
| 2 | L2₹3.8 L+₹58,212.86 (17.9%)Rejected-Finance ESD NO II UHL STAGE III BVPCL CHULLAH | LANGNA | MANDYA | KARNATAKA | 571401 | ₹3.8 L+₹58,212.86 (17.9%) | L2 | Rejected-Finance L2 |
| 3 | L3₹4.4 L+₹1.1 L (34.3%)Rejected-Finance | ₹4.4 L+₹1.1 L (34.3%) | L3 | Rejected-Finance L3 |
| 4 | Rejected-Technical V P O BARI GUMANUTEH SADAR DISTRICT MANDI H P | - | - | Rejected-Technical Non Responsive under 26.2 b Schedule F |
Tender Value
₹4.7 L
EMD Value
₹9,500
Closing Date
22 Mar 2023, 5:00 pmClosed
Executive Engineer
Executive Engineer Thalout Division HPPWD Thalout
Repair of GSSS at Balu in Tehsil Aut Distt. Mandi HP SH Providing and laying Painting work.
2023_PWD_70672_1
PW/TLD/Tender/2022- 33095-115 dt.07.03.2023
Open Tender
Civil Works
Percentage
30 days
Balu
Please refer Tender documents.
11 documents required · 11 mandatory
₹350
₹9,500
6 Apr 2023
14 Mar 2023
23 Mar 2023
14 Mar 2023
22 Mar 2023
14 Mar 2023
eProcurement System Government of Himachal Pradesh Created By: Suresh Kumar Dhiman Created Date/Time: 31-Mar-2023 04:46 PM Tender Title: Repair of GSSS at Balu in Tehsil Aut Distt. Mandi HP SH Providing and laying Painting work. Tender ID: 2023_PWD_70672_1
Tender Inviting Authority:
Name of Work:-Repair of GSSS at Balu in Tehsil Aut Distt Mandi HP SH: - PL Painting work Deposit.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANIL KUMAR(GSTN-02BBNPK8476R1ZQ) 465702.88 -17.50 384204.88 Three Lakh Eighty Four Thousand Two Hundred and Four
2.00 DUGLA RAM(GSTN-NA) 465702.88 -6.00 437760.71 Four Lakh Thirty Seven Thousand Seven Hundred and Sixty
3.00 GANESH KUMAR(GSTN-NA) 465702.88 -30.00 325992.02 Three Lakh Twenty Five Thousand Nine Hundred and Ninty Two
Lowest Amount Quoted BY: GANESH KUMAR(325992.02)
BOQ Summary Details Tender Title: Repair of GSSS at Balu in Tehsil Aut Distt. Mandi HP SH Providing and laying Painting work. Tender ID: 2023_PWD_70672_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GANESH KUMAR 325992.02 L1
2 ANIL KUMAR 384204.88 L2
3 DUGLA RAM 437760.71 L3
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