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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC NOT SPECIFIED | L1 | Accepted-AOC Lowest Rate | |
| 2 | L2₹5.0 L+₹4,141.51 (0.83%)Rejected-Finance VILL SAR GOTRA PO ATTARA TEHSIL NURPUR DISTT KANGRA HP | KANGRA | HIMACHAL PRADESH | 175013 | L2 | Rejected-Finance Qouted Rate are Higer Side FromL1 | |
| 3 | L3₹6.2 L+₹1.2 L (24.3%)Rejected-Finance 1ST FLOOR AMRIT EDUCATION GOVT DEGREE COLLAGE ROAD DHALIARA TEHSIL DEHRA DISTT KANGRA H P | KANGRA | HIMACHAL PRADESH | 175013 | L3 | Rejected-Finance Higest qouted rate | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹5,920
Closing Date
16 May 2023, 11:00 amClosed
Sr. Sr. Executive Engineer ED Indora
Sr. Executive Engineer ED Indora
Tender for Supply of equipment, material , design, erection, testing and commissioning for providing SOP to PCDO Indora by providing 100 KVA DTR with 11 KV HT in Electrical Section INDPUR ESD Indora.
2023_HPSEB_72784_1
IED01/2023-24
Open Tender
Electrical Works
Turn-key
60 days
VPO Indora
SBD Attached.
4 documents required · 4 mandatory
₹590
₹5,920
7 Jun 2023
3 May 2023
16 May 2023
4 May 2023
16 May 2023
4 May 2023
4 May 2023 - 16 May 2023
eProcurement System Government of Himachal Pradesh Created By: Sandip Sanyal Created Date/Time: 30-May-2023 04:58 PM Tender Title: IED-01/2023-24 Tender ID: 2023_HPSEB_72784_1
Tender Inviting Authority: Sr. Executive Engineer Electrical Division HPSEB Indora.
Name of Work: Tender for Supply of equipment / material , design, erection, testing & commissioning for providing SOP to PCDO Indora by providing 11/0.4 KV 100 KVA S/stn a/w HT in Electrical Section INDPUR ESD Indora. T.S NO.(99/2022-23).
Contract No: [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 Deepansh Electrical(GSTN-NA) 591644.26 -15.60 499347.76 Four Lakh Ninty Nine Thousand Three Hundred and Fourty Seven
2.00 SALINDER KUMAR(GSTN-NA) 591644.26 -14.90 503489.27 Five Lakh Three Thousand Four Hundred and Eighty Nine
3.00 ILLUMINATE MANAGEMENT AND GLOBAL SERVICES PVT LTD(GSTN-NA) 591644.26 4.95 620930.65 Six Lakh Twenty Thousand Nine Hundred and Thirty
Lowest Amount Quoted BY: Deepansh Electrical(499347.76)
BOQ Summary Details Tender Title: IED-01/2023-24 Tender ID: 2023_HPSEB_72784_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Deepansh Electrical 499347.76 L1
2 SALINDER KUMAR 503489.27 L2
3 ILLUMINATE MANAGEMENT AND GLOBAL SERVICES PVT LTD 620930.65 L3
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