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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.6 LAccepted-Finance VIDYUT BHAWAN HPSEBL SHIMLA 17100 | 17100 | L1 | Accepted-Finance Due to L1 | |
| 2 | L2₹9.8 L+₹1.2 L (13.8%)Rejected-Finance HIMACHAL PRADESH HP | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹9.9 L+₹1.2 L (14.5%)Rejected-Finance VILLAGE P O AMARPUR TEHSIL GHUMARWIN DISTT BILASPUR H P | BILASPUR | HIMACHAL PRADESH | 174001 | L3 | Rejected-Finance Due to L3 | |
| 4 | L4₹10.3 L+₹1.7 L (20.3%)Rejected-Finance VILLAGE BALOH PO NANWAN TEHSIL GHUMARWIN DISTT BILASPUR H P | L4 | Rejected-Finance Due to L4 | |
| 5 | L5₹10.8 L+₹2.2 L (26.1%)Rejected-Finance VILLAGE P O AMARPUR TEHSIL GHUMARWIN DISTT BILASPUR H P | BILASPUR | HIMACHAL PRADESH | 174001 | L5 | Rejected-Finance Due to L5 |
Tender Value
₹12.5 L
EMD Value
₹25,000
Closing Date
4 Jul 2024, 10:30 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer
Division No.1, HPPWD Bilaspur
Repair of pot holes.
2024_PWD_89732_2
PW-BLP1-CB-eproc/24-3273-3325 dt 21.6.24
Open Tender
Civil Works - Roads
Percentage
30 days
Bilaspur
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
₹25,000
12 Jul 2024
27 Jun 2024
4 Jul 2024
27 Jun 2024
4 Jul 2024
27 Jun 2024
eProcurement System Government of Himachal Pradesh Created By: Duni Chand Thakur Created Date/Time: 04-Jul-2024 05:27 PM Tender Title: A/R and M/O Various roads under Beri Sub Division Tender ID: 2024_PWD_89732_2
Tender Inviting Authority: Executive Engineer HPPWD Bilaspur Division No. I Bilaspur
Name of Work: A/R & M/O on various roads HPPWD Beri Sub Division. (SH:- Repair of Pot hole / patch works at various roads under Beri Sub Division).
Contract No: 01978-222550
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S Anil Kumar (GSTN-02ACEPK4599C1ZT) BID ID -423631 1246875.00 -12.60 1089768.75 Ten Lakh Eighty Nine Thousand Seven Hundred and Sixty Eight
2.00 Manohar Lal (GSTN-02AAHPL2417K1ZL) BID ID -423918 1246875.00 -21.00 985031.25 Nine Lakh Eighty Five Thousand Thirty One
3.00 AKKA RAM(GSTN-NA)--423319 1246875.00 -13.00 1084781.25 Ten Lakh Eighty Four Thousand Seven Hundred and Eighty One
4.00 HANS RAJ(GSTN-NA)--423431 1246875.00 -31.00 860343.75 Eight Lakh Sixty Thousand Three Hundred and Fourty Three
5.00 parmod kumar(GSTN-NA)--423516 1246875.00 -1.17 1232286.56 Tweleve Lakh Thirty Two Thousand Two Hundred and Eighty Six
6.00 Pawan Kumar(GSTN-NA)--423851 1246875.00 4.89 1307847.19 Thirteen Lakh Seven Thousand Eight Hundred and Fourty Seven
7.00 PANKAJ KUMAR(GSTN-NA)--423779 1246875.00 -21.50 978796.88 Nine Lakh Seventy Eight Thousand Seven Hundred and Ninty Six
8.00 Rattan Singh(GSTN-NA)--423433 1246875.00 -17.00 1034906.25 Ten Lakh Thirty Four Thousand Nine Hundred and Six
9.00 Sarwan Singh(GSTN-NA)--423458 1246875.00 -13.00 1084781.25 Ten Lakh Eighty Four Thousand Seven Hundred and Eighty One
Lowest Amount Quoted BY: HANS RAJ(860343.75)
BOQ Summary Details Tender Title: A/R and M/O Various roads under Beri Sub Division Tender ID: 2024_PWD_89732_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HANS RAJ 860343.75 L1
2 PANKAJ KUMAR 978796.88 L2
3 Manohar Lal 985031.25 L3
4 Rattan Singh 1034906.25 L4
5 AKKA RAM 1084781.25 L5
6 Sarwan Singh 1084781.25 L5
7 M/S Anil Kumar 1089768.75 L6
8 parmod kumar 1232286.56 L7
9 Pawan Kumar 1307847.19 L8
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