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Tender ID
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₹4.9 LAccepted-Finance BELOW SLAUGHTER HOUSE KRISHNA NAGER SHIMLA | SHIMLA | SHIMLA | HIMACHAL PRADESH | L1 | Accepted-Finance Lowest | |
| 2 | L2₹5.0 L+₹9,338.41 (1.89%)Rejected-Finance | L2 | Rejected-Finance Not Lowest | |
| 3 | L3₹5.1 L+₹18,676.82 (3.77%)Rejected-Finance VILLAGE BALOH PO NANWAN TEHSIL GHUMARWIN DISTT BILASPUR H P | L3 | Rejected-Finance Not Lowest | |
| 4 | L3₹5.1 L+₹18,676.82 (3.77%)Rejected-Finance HIMACHAL PRADESH HP | L3 | Rejected-Finance Not Lowest | |
| 5 | Rejected-Technical | - | Rejected-Technical Not Quilified |
Tender Value
₹4.7 L
EMD Value
₹9,400
Closing Date
3 Mar 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Er. Rajneesh Bansal
Executive Engineer Division HPPWD Shillai
Restoration of Rain Damages on Kaffenu to Manal via Kukrech Thana Chiog and Bogra km 0.00 to 3.345. SH Construction of B.wall in PCC 1. 4 .8 at Rd 1.510 to 1.545.
2025_PWD_100476_2
NIT2-13713-812 dated 13.02.2025
Open Tender
Civil Works - Roads
Percentage
30 days
Shillai
Please refer to tender Documents
11 documents required · 11 mandatory
₹350
₹9,400
Yes
18 Mar 2025
21 Feb 2025
4 Mar 2025
21 Feb 2025
3 Mar 2025
21 Feb 2025
eProcurement System Government of Himachal Pradesh Created By: Rajneesh Bansal Created Date/Time: 07-Mar-2025 11:37 AM Tender Title: Restoration of Rain Damages on Kaffenu to Manal via Kukrech Thana Chiog and Bogra km 0.00 to 3.345. SH Construction of B.wall in PCC 1 .4 .8 at Rd 1.510 to 1.545. Tender ID: 2025_PWD_100476_2
Tender Inviting Authority:- Executive Engineer HP PWD Division Shillai
Name of Work:- Restoration of rain damages on Kaffenu to Manal via Kukrech Thana Chiog and Bogra Km 0/0 to 3/345( SH:- Construction of B/wall in PCC 1:4:8 at RD1/510 to 1/545)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAVINDER SINGH (GSTN-NA) BID ID -498760 466920.36 10.00 513612.40 Five Lakh Thirteen Thousand Six Hundred and Tweleve
2.00 rattan singh (GSTN-NA) BID ID -498005 466920.36 10.00 513612.40 Five Lakh Thirteen Thousand Six Hundred and Tweleve
3.00 SUNIL KUMAR (GSTN-NA) BID ID -498740 466920.36 6.00 494935.58 Four Lakh Ninty Four Thousand Nine Hundred and Thirty Five
4.00 ANIL (GSTN-NA) BID ID -498768 466920.36 8.00 504273.99 Five Lakh Four Thousand Two Hundred and Seventy Three
Lowest Amount Quoted BY: SUNIL KUMAR(494935.58)
BOQ Summary Details Tender Title: Restoration of Rain Damages on Kaffenu to Manal via Kukrech Thana Chiog and Bogra km 0.00 to 3.345. SH Construction of B.wall in PCC 1 .4 .8 at Rd 1.510 to 1.545. Tender ID: 2025_PWD_100476_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNIL KUMAR (BID ID -498740) 494935.58 L1
3 rattan singh (BID ID -498005) 513612.40 L3
4 RAVINDER SINGH (BID ID -498760) 513612.40 L3
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