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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.9 LAccepted-AOC | 1 | Accepted-AOC awarded | |
| 2 | 2₹2.0 L+₹5,696.01 (2.94%)Rejected-Finance VILL KANDO CHEYOG W NO 02 K119 P O KAMRAU DISTT SIRMOUR HP | 2 | Rejected-Finance l2 | |
| 3 | 3₹2.1 L+₹11,392.02 (5.88%)Rejected-Finance H NO 164 4 BADRI NAGAR PAONTA TEHSIL PAONTA SAHIB DISTT SIRMOUR HP PIN CODE 173025 | PAONTA SAHIB | SIRMOUR | HIMACHAL PRADESH | 173025 | 3 | Rejected-Finance l3 |
Tender Value
₹1.9 L
EMD Value
₹1,899
Closing Date
29 Feb 2024, 11:00 amClosed
Sr. XEN Paonta Sahib
sR. xen PAOTA SAHIB
Tender for R/M of HT LT line under Electrical Sub Division, HPSEBL Sataun SH Prov and Fixing of 24 Sets Pipe Earthing against Various DTRs in Electrical Section Kaffota ESD Sataun
2024_HPSEB_86722_1
PED 141/2023-24
Limited
Electrical Works
Percentage
Paonta Sahib
Please refer Tender documents.
7 documents required · 7 mandatory
₹590
₹1,899
1 Apr 2024
23 Feb 2024
29 Feb 2024
23 Feb 2024
29 Feb 2024
23 Feb 2024
23 Feb 2024 - 29 Feb 2024
eProcurement System Government of Himachal Pradesh Created By: Anshul Thakur Created Date/Time: 29-Feb-2024 01:18 PM Tender Title: PED 141/2023-24 Tender ID: 2024_HPSEB_86722_1
Tender Inviting Authority: Sr. Executive Engineer, ED, HPSEBL, Paonta Sahib
Name of Work: -Tender for R/M of HT LT line under Electrical Sub Division, HPSEBL Sataun ( SH : Prov and Fixing of 24 Sets Pipe Earthing against Various DTR's in Electrical Section Kaffota ESD Sataun
Contract No: 01704-265100, [email protected]
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 baldev Singh(GSTN-NA)--411948 189867.00 2.00 193664.34 One Lakh Ninty Three Thousand Six Hundred and Sixty Four
2.00 M/S C.K. Enterprises(GSTN-NA)--412059 189867.00 8.00 205056.36 Two Lakh Five Thousand Fifty Six
3.00 KAMLESH KUMAR CHAUHAN(GSTN-NA)--411030 189867.00 5.00 199360.35 One Lakh Ninty Nine Thousand Three Hundred and Sixty
Lowest Amount Quoted BY: M/s baldev Singh(193664.34)
BOQ Summary Details Tender Title: PED 141/2023-24 Tender ID: 2024_HPSEB_86722_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s baldev Singh 193664.34 L1
2 KAMLESH KUMAR CHAUHAN 199360.35 L2
3 M/S C.K. Enterprises 205056.36 L3
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