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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.6 LAccepted-Finance INDORA HIMACHAL PRADESH HP | KULLU | HIMACHAL PRADESH | 172001 | 1 | Accepted-Finance accepted | |
| 2 | 2₹12.3 L+₹1.7 L (16.0%)Rejected-Finance 179 URBAN ESTATE RAM TIRATH ROAD NR GURUDAWARA DARSHAN SINGH AMRITSAR PUNJAB 143001 | AMRITSAR | PUNJAB | 143001 | 2 | Rejected-Finance rejected | |
| 3 | 3₹12.7 L+₹2.2 L (20.4%)Rejected-Finance | 3 | Rejected-Finance Rejected | |
| 4 | 4₹13.4 L+₹2.8 L (26.8%)Rejected-Finance | 4 | Rejected-Finance Rejected |
Tender Value
₹15.5 L
EMD Value
₹31,070
Closing Date
4 Mar 2024, 11:00 amClosed
Executive Engineer
HPPWD division Chowari
SH- C/o CC pavement between RD 27/945 to 28/023 alongwith U shape drain
2024_PWD_86892_1
17584-634 dated 20.02.2024
Open Tender
Civil Works
Percentage
90 days
Chowari
Please refer Tender documents.
9 documents required · 9 mandatory
₹500
₹31,070
18 Mar 2024
23 Feb 2024
4 Mar 2024
23 Feb 2024
4 Mar 2024
23 Feb 2024
eProcurement System Government of Himachal Pradesh Created By: Harsh Puri Created Date/Time: 06-Mar-2024 03:17 PM Tender Title: Periodical renewal on Nurpur Sanjha Nallah Lahru Tunnuhatti road Tender ID: 2024_PWD_86892_1
Tender Inviting Authority: Executive Engineer, Chowari Division, HPPWD, Chowari.
Name of work:-Periodical renewal on Nurpur Sanjha Nallah Lahru Tunuhatti road (SH:- Construction of cement concrete pavement between RD 27/945 to 28/023 along with U-shape drain)
Contract No: 01899-299129
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Arvind Thakur (GSTN-02APFPT3445N1ZM) BID ID -412502 1553510.00 -13.65 1341455.89 Thirteen Lakh Fourty One Thousand Four Hundred and Fifty Five
2.00 SATVIK MAHAJAN(GSTN-NA)--414025 1553510.00 -31.90 1057940.31 Ten Lakh Fifty Seven Thousand Nine Hundred and Fourty
3.00 Mahajan Construction Co.(GSTN-NA)--414227 1553510.00 -20.97 1227738.95 Tweleve Lakh Twenty Seven Thousand Seven Hundred and Thirty Eight
4.00 naresh kumari(GSTN-NA)--413795 1553510.00 -18.00 1273878.20 Tweleve Lakh Seventy Three Thousand Eight Hundred and Seventy Eight
Lowest Amount Quoted BY: SATVIK MAHAJAN(1057940.31)
BOQ Summary Details Tender Title: Periodical renewal on Nurpur Sanjha Nallah Lahru Tunnuhatti road Tender ID: 2024_PWD_86892_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATVIK MAHAJAN 1057940.31 L1
2 Mahajan Construction Co. 1227738.95 L2
3 naresh kumari 1273878.20 L3
4 Arvind Thakur 1341455.89 L4
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