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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹2.0 L+₹15,148.34 (8.19%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.2 L+₹39,416.09 (21.3%)Rejected-Finance VILLAGE P O HARIPUR SANDHOLI TEHSIL BADDI DISTT SOLAN HP | SOLAN | HIMACHAL PRADESH | 171102 | L3 | Rejected-Finance L3 | |
| 4 | L4₹2.4 L+₹59,452.85 (32.1%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹2.9 L
EMD Value
₹5,750
Closing Date
11 Jan 2024, 10:00 amClosed
EE Nalagarh
All committee members
.
2024_PWD_83388_1
NIT No. 12165-69 dated 29-12-2023
Open Tender
Civil Works
Percentage
90 days
Nalagarh
5 documents required · 5 mandatory
₹350
₹5,750
23 Apr 2024
1 Jan 2024
11 Jan 2024
1 Jan 2024
11 Jan 2024
1 Jan 2024
eProcurement System Government of Himachal Pradesh Created By: Raj Kumar Created Date/Time: 12-Jan-2024 01:12 PM Tender Title: Repair of Indoor ward at CHC Nalagarh (SH Repair to Plaster, painting and sanitary installation etc) Deposit Work Tender ID: 2024_PWD_83388_1
Tender Inviting Authority: Executive Engineer HPPWD Nalagarh Division
Name of Work: Repair of Indoor ward at CHC Nalagarh (SH:- Repair to plaster, paintings and sanitary installion etc.) ( Deposit work)
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 suriender (GSTN-02AMUPK3525C1ZC) BID ID -396562 285831.00 -35.30 184932.66 One Lakh Eighty Four Thousand Nine Hundred and Thirty Two
2.00 ranjit singh (GSTN-02AZDPS5840A1ZT) BID ID -397057 285831.00 -14.50 244385.51 Two Lakh Fourty Four Thousand Three Hundred and Eighty Five
3.00 KRISHAN LAL(GSTN-NA)--397133 285831.00 -21.51 224348.75 Two Lakh Twenty Four Thousand Three Hundred and Fourty Eight
4.00 nitin govt. contractor(GSTN-NA)--396894 285831.00 -30.00 200081.70 Two Lakh Eighty One
Lowest Amount Quoted BY: suriender(184932.66)
BOQ Summary Details Tender Title: Repair of Indoor ward at CHC Nalagarh (SH Repair to Plaster, painting and sanitary installation etc) Deposit Work Tender ID: 2024_PWD_83388_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 suriender 184932.66 L1
2 nitin govt. contractor 200081.70 L2
3 KRISHAN LAL 224348.75 L3
4 ranjit singh 244385.51 L4
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