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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-AOC A R AND M O ON VARIOUS ROAD IN SECTION NALAGARH 1 UNDER NALAGARH SUB DIVISION SH HIRING OF JCB | L1 | Accepted-AOC AOC | |
| 2 | L2₹2.7 L+₹34,779.37 (14.7%)Rejected-Finance VILLAGE BOHRI PO KUNDLU TEHSIL NALAGARH DISTT SOLAN HP | SOLAN | HIMACHAL PRADESH | 171102 | L2 | Rejected-Finance L2 |
Tender Value
₹3.0 L
EMD Value
₹6,100
Closing Date
15 Sept 2023, 10:00 amClosed
Execitive Engineer
Nalagarh
.
2023_PWD_78454_1
NIT No. 5720-24 dated 1-09-2023
Open Tender
Civil Works
Percentage
90 days
Nalagarh
5 documents required · 5 mandatory
₹350
Yes
₹6,100
22 Apr 2024
6 Sept 2023
15 Sept 2023
6 Sept 2023
15 Sept 2023
6 Sept 2023
eProcurement System Government of Himachal Pradesh Created By: Parbarser Singh Created Date/Time: 19-Sep-2023 01:34 PM Tender Title: A/R and M/O on various road under Nalagarh Sub Division HPPWD Nalagarh (SH Supply and Stacking stone aggregate 13.2 mm to 5.6 mm and 53mm to 22.4mm at site). Tender ID: 2023_PWD_78454_1
Tender Inviting Authority: Executive Engineer HPPWD Nalagarh Division
Name of Work: A/R & M/O on various road Under Sub Division Nalagarh HPPWD Nalagarh (SH:- Supply and stacking Stone Aggragate 13.2mm to 5.6mm & 53mm to 22.4mm at site)
Contract No: +911795222199
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Manoj kumar(GSTN-02BCJPK9931N1Z6) 303750.00 -22.15 236469.38 Two Lakh Thirty Six Thousand Four Hundred and Sixty Nine
2.00 AVTAR SINGH GOVT CONTRACTOR(GSTN-02BWNPS5733C1ZK) 303750.00 -10.70 271248.75 Two Lakh Seventy One Thousand Two Hundred and Fourty Eight
Lowest Amount Quoted BY: Manoj kumar(236469.38)
BOQ Summary Details Tender Title: A/R and M/O on various road under Nalagarh Sub Division HPPWD Nalagarh (SH Supply and Stacking stone aggregate 13.2 mm to 5.6 mm and 53mm to 22.4mm at site). Tender ID: 2023_PWD_78454_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Manoj kumar 236469.38 L1
2 AVTAR SINGH GOVT CONTRACTOR 271248.75 L2
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