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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.1 LAccepted-AOC NA | L1 | Accepted-AOC Work Award Issued | |
| 2 | L2₹12.8 L+₹1.7 L (15.6%)Rejected-Finance ESD NO II UHL STAGE III BVPCL CHULLAH | LANGNA | MANDYA | KARNATAKA | 571401 | L2 | Rejected-Finance Being Highest Bidder |
Tender Value
₹14.1 L
EMD Value
₹28,000
Closing Date
28 Aug 2024, 5:00 pmClosed
Executive Engineer HPPWD Division Dehra
Engineer HPPWD Division Dehra
Sanitary Installation, Aliminium work Wood Works etc
2024_PWD_92019_1
EE Dehra Lette NO3052-57 dated19.08.2024
Open Tender
Civil Works
Percentage
90 days
Dehra
Please refer Tender documents.
10 documents required · 10 mandatory
₹500
₹28,000
24 Oct 2024
22 Aug 2024
29 Aug 2024
22 Aug 2024
28 Aug 2024
22 Aug 2024
eProcurement System Government of Himachal Pradesh Created By: Gurvachan Singh Created Date/Time: 03-Sep-2024 04:20 PM Tender Title: Repair of Combined Office Building at Dehra Tehsil Dehra Distt. Kangra (H.P) Tender ID: 2024_PWD_92019_1
Tender Inviting Authority: Ececutive Engineer HPPWD Division Dehra
Name of Work: Repair of Combined Office Building at Dehra Tehsil Dehra Distt. Kangra (H.P) (SH:- Sanitary Installation, Aliminium work & Wood Works etc.)
Contract No: PWD/DEH/CB/Tender/2023-24:-3052-57 dated 19.08.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VENYA CONSTRUCTIONS AND SUPPLIER (GSTN-02BSQPB1892N1ZF) BID ID -433332 1410703.00 -21.25 1110928.61 Eleven Lakh Ten Thousand Nine Hundred and Twenty Eight
2.00 ANIL KUMAR(GSTN-NA)--433694 1410703.00 -9.00 1283739.73 Tweleve Lakh Eighty Three Thousand Seven Hundred and Thirty Nine
Lowest Amount Quoted BY: VENYA CONSTRUCTIONS AND SUPPLIER(1110928.61)
BOQ Summary Details Tender Title: Repair of Combined Office Building at Dehra Tehsil Dehra Distt. Kangra (H.P) Tender ID: 2024_PWD_92019_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VENYA CONSTRUCTIONS AND SUPPLIER 1110928.61 L1
2 ANIL KUMAR 1283739.73 L2
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