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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.1 LAccepted-Finance | 1 | Accepted-Finance 1 | |
| 2 | 2₹10.2 L+₹14,522.80 (1.44%)Rejected-Finance | 2 | Rejected-Finance 2 |
Tender Value
₹9.7 L
EMD Value
₹20,000
Closing Date
19 Dec 2025, 5:00 pmClosed
EE HP PWD Division Manali at Katrain
EE HP PWD Division Manali at Katrain
Sepcial Repair of A.E Residence of HPPWD sub Dic. katrain Division Manali At Katrain
2025_PWD_123045_1
9021-28 dated 8/12/2025
Open Tender
Civil Works
Percentage
60 days
Manali
Sepcial Repair of A.E Residence of HPPWD sub Dic. katrain Division Manali At Katrain
5 documents required · 5 mandatory
₹350
₹20,000
31 Dec 2025
10 Dec 2025
20 Dec 2025
10 Dec 2025
19 Dec 2025
10 Dec 2025
eProcurement System Government of Himachal Pradesh Created By: Pawan Kumar Created Date/Time: 22-Dec-2025 05:11 PM Tender Title: 9021-28 dated 8/12/2025 Tender ID: 2025_PWD_123045_1
Tender Inviting Authority: Executive Engineer, HP,PWD. Division Manali at Katrain.
Tender Inviting Authority: Sepcial Repair of A.E Residence of HPPWD sub Dic. katrain Division Manali At Katrain. (SH:- C/o Boundary wall,plastering destempering painting& wood work and sanitary work etc.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LALITA SOOD (GSTN-NA) BID ID -592802 974684.27 3.50 1008798.22 Ten Lakh Eight Thousand Seven Hundred and Ninty Eight
2.00 RAKESH KUMAR PURI CONTRACTOR (GSTN-NA) BID ID -593252 974684.27 4.99 1023321.02 Ten Lakh Twenty Three Thousand Three Hundred and Twenty One
Lowest Amount Quoted BY: LALITA SOOD(1008798.22)
BOQ Summary Details Tender Title: 9021-28 dated 8/12/2025 Tender ID: 2025_PWD_123045_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LALITA SOOD (BID ID -592802) 1008798.22 L1
2 RAKESH KUMAR PURI CONTRACTOR (BID ID -593252) 1023321.02 L2
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BOQ_180701.xls
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