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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹9.7 LAccepted-Finance | 1st | Accepted-Finance Physical submitted | |
| 2 | 2nd₹9.7 LSame as 1STAccepted-Finance | 2nd | Accepted-Finance Physical submitted | |
| 3 | 3rd₹9.7 LSame as 1STAccepted-Finance | 3rd | Accepted-Finance Physical submitted |
Tender Value
₹9.7 L
EMD Value
₹25,000
Closing Date
24 Oct 2024, 5:00 pmClosed
SECRETARY N P KARSOG
O O NP Karsog, Teh. Karsog, Distt. Mandi HP
C/O Path from H/o Tilak Raj to H/o Kammu. (SH C/o Retaining wall and paver blocks)
2024_UDDHP_94225_3
NP/KARSOG/2024-690-695
Open Tender
Civil Works - Others
Percentage
60 days
KARSOG
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
SECRETARY NP KARSOG
₹25,000
26 Oct 2024
12 Oct 2024
25 Oct 2024
12 Oct 2024
24 Oct 2024
12 Oct 2024
eProcurement System Government of Himachal Pradesh Created By: Nitesh Kumar Verma Created Date/Time: 26-Oct-2024 04:13 PM Tender Title: C/O Path from H/o Tilak Raj to H/o Kammu. Tender ID: 2024_UDDHP_94225_3
Tender Inviting Authority: NP KARSOG
Name of Work: C/o path from H/o Tilak Raj house to H/o Kammu. (SH: - C/o R/wall, B/wall, paver blocks)
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 KAMAL CHAND(GSTN-NA)--445303 968454.52 -7.11 899597.40 Eight Lakh Ninty Nine Thousand Five Hundred and Ninty Seven
2.00 DAYA NAND(GSTN-NA)--445119 968454.52 -10.00 871609.07 Eight Lakh Seventy One Thousand Six Hundred and Nine
3.00 KRISHA LAL(GSTN-NA)--445108 968454.52 -26.00 716656.34 Seven Lakh Sixteen Thousand Six Hundred and Fifty Six
Lowest Amount Quoted BY: KRISHA LAL(716656.34)
BOQ Summary Details Tender Title: C/O Path from H/o Tilak Raj to H/o Kammu. Tender ID: 2024_UDDHP_94225_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHA LAL 716656.34 L1
2 DAYA NAND 871609.07 L2
3 KAMAL CHAND 899597.40 L3
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