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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LAccepted-AOC GHUMARWIN DIVISION HP PWD GHUMARWIN | L1 | Accepted-AOC as per committee | |
| 2 | L2₹4.2 L+₹22,620.22 (5.71%)Rejected-Finance | L2 | Rejected-Finance Rates quoted higher than L1 | |
| 3 | L3₹4.6 L+₹63,534.88 (16.0%)Rejected-Finance N A | FARIDABAD | HARYANA | 121004 | L3 | Rejected-Finance Rates quoted higher than L1 | |
| 4 | L4₹4.7 L+₹72,546.92 (18.3%)Rejected-Finance VILL SAR GOTRA PO ATTARA TEHSIL NURPUR DISTT KANGRA HP | KANGRA | HIMACHAL PRADESH | 175013 | L4 | Rejected-Finance Rates quoted higher than L1 | |
| 5 | L5₹4.8 L+₹81,558.96 (20.6%)Rejected-Finance C O NARENDRA RANA PLOT NO 37 38 INDUSTRIAL AREA RAJA KA BHAG NURPUR KANGRA HP 176201 | KANGRA | HIMACHAL PRADESH | 176201 | L5 | Rejected-Finance Rates quoted higher than L1 |
Tender Value
Refer Docs
EMD Value
₹4,510
Closing Date
5 Mar 2024, 3:00 pmClosed
Sr. Executive Engg. ED Fatehpur
Sr. Executive Engg. HPSEBL ED Fatehpur
ERECTION OF 100KVA S/STN A/W HT AND LT LINE AT MALAL
2024_HPSEB_87216_1
FED-82/2023-24
Open Tender
Supply and Erection
Percentage
180 days
Bhogerwan
REFER TO SBD
3 documents required · 3 mandatory
₹590
₹4,510
15 Mar 2024
27 Feb 2024
5 Mar 2024
27 Feb 2024
5 Mar 2024
27 Feb 2024
27 Feb 2024 - 5 Mar 2024
eProcurement System Government of Himachal Pradesh Created By: Rajneesh Sharma Created Date/Time: 11-Mar-2024 03:06 PM Tender Title: FED-82/2023-24 Tender ID: 2024_HPSEB_87216_1
Tender Inviting Authority: Sr. Executive Engineer Electrical Divison HPSEBL Fatehpur.
Name of Work: i) Tender for providing 11/0.4 KV 100 KVA S/stn Malal to sort out Low Voltage Problem in electrical Section Bhogerwan under ESD Rey. (T.S. No. 126/2023-24 Capex). ii) Tender for providing 11 KV HT line to proposed 100 KVA S/stn Malal to sort out Low Voltage Problem in electrical Section Bhogerwan under ESD Rey. (T.S. No. 127/2023-24 Capex). iii) Tender for providing 3 Phase LT line to proposed 100 KVA S/stn Malal to sort out Low Voltage Problem in electrical Section Bhogerwan under ESD Rey. (T.S. No. 128/2023-24 Capex).
Contract No: FED - 82/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SACHIN KUMAR(GSTN-NA)--413952 450601.98 -12.10 396079.14 Three Lakh Ninty Six Thousand Seventy Nine
2.00 Trigarth Industries Private Limited(GSTN-NA)--414736 450601.98 6.00 477638.10 Four Lakh Seventy Seven Thousand Six Hundred and Thirty Eight
3.00 SALINDER KUMAR(GSTN-NA)--412986 450601.98 4.00 468626.06 Four Lakh Sixty Eight Thousand Six Hundred and Twenty Six
4.00 KULDEEP CHAND BHARDWAJ(GSTN-NA)--413011 450601.98 -7.08 418699.36 Four Lakh Eighteen Thousand Six Hundred and Ninty Nine
5.00 RAMESH CHAND(GSTN-NA)--413016 450601.98 2.00 459614.02 Four Lakh Fifty Nine Thousand Six Hundred and Fourteen
Lowest Amount Quoted BY: SACHIN KUMAR(396079.14)
BOQ Summary Details Tender Title: FED-82/2023-24 Tender ID: 2024_HPSEB_87216_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SACHIN KUMAR 396079.14 L1
2 KULDEEP CHAND BHARDWAJ 418699.36 L2
3 RAMESH CHAND 459614.02 L3
4 SALINDER KUMAR 468626.06 L4
5 Trigarth Industries Private Limited 477638.10 L5
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