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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-AOC GHUMARWIN DIVISION HP PWD GHUMARWIN | L1 | Accepted-AOC as per committee | |
| 2 | L2₹4.9 L+₹13,953.81 (2.96%)Rejected-Finance N A | FARIDABAD | HARYANA | 121004 | L2 | Rejected-Finance Rates quoted higher than L1 | |
| 3 | L3₹5.0 L+₹30,054.36 (6.37%)Rejected-Finance VPO ATTARA TEHSIL NURPUR DISTT KANGRA HP | KANGRA | HIMACHAL PRADESH | L3 | Rejected-Finance Rates quoted higher than L1 | |
| 4 | L4₹5.5 L+₹75,672.58 (16.0%)Rejected-Finance | L4 | Rejected-Finance Rates quoted higher than L1 | |
| 5 | L5₹5.6 L+₹86,406.28 (18.3%)Rejected-Finance VILL SAR GOTRA PO ATTARA TEHSIL NURPUR DISTT KANGRA HP | KANGRA | HIMACHAL PRADESH | 175013 | L5 | Rejected-Finance Rates quoted higher than L1 |
Tender Value
Refer Docs
EMD Value
₹5,370
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 GHANDRAN NEAR SHIV MANDIR ESD REY
2024_HPSEB_87219_1
FED-84/2023-24
Open Tender
Supply and Erection
Percentage
180 days
GHANDRAN
REFER TO SBD
3 documents required · 3 mandatory
₹590
₹5,370
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 03:20 PM Tender Title: FED-84/2023-24 Tender ID: 2024_HPSEB_87219_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 near Shiv Mandir (Ghandran) in electrical section Ghandran under ESD Rey. (T.S. No. 129/2023-24 Capex). ii) Tender for providing 11 KV HT line to proposed 100 KVA S/stn near Shiv Mandir (Ghandran) in electrical section Ghandran under ESD Rey. (T.S. No. 130/2023-24 Capex). iii) Tender for providing 3 Phase LT line to proposed 100 KVA S/stn near Shiv Mandir (Ghandran) in electrical section Ghandran under ESD Rey. (T.S. No. 131/2023-24 Capex).
Contract No: FED - 84/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SALINDER KUMAR(GSTN-NA)--412944 536684.98 4.00 558152.38 Five Lakh Fifty Eight Thousand One Hundred and Fifty Two
2.00 KULDEEP CHAND BHARDWAJ(GSTN-NA)--412951 536684.98 2.00 547418.68 Five Lakh Fourty Seven Thousand Four Hundred and Eighteen
3.00 Trigarth Industries Private Limited(GSTN-NA)--414740 536684.98 6.00 568886.08 Five Lakh Sixty Eight Thousand Eight Hundred and Eighty Six
4.00 SUNIL RANA ELECTRICAL CONTRACTOR(GSTN-NA)--413316 536684.98 -6.50 501800.46 Five Lakh One Thousand Eight Hundred
5.00 RAMESH CHAND(GSTN-NA)--412948 536684.98 -9.50 485699.91 Four Lakh Eighty Five Thousand Six Hundred and Ninty Nine
6.00 SACHIN KUMAR(GSTN-NA)--413943 536684.98 -12.10 471746.10 Four Lakh Seventy One Thousand Seven Hundred and Fourty Six
Lowest Amount Quoted BY: SACHIN KUMAR(471746.10)
BOQ Summary Details Tender Title: FED-84/2023-24 Tender ID: 2024_HPSEB_87219_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SACHIN KUMAR 471746.10 L1
2 RAMESH CHAND 485699.91 L2
3 SUNIL RANA ELECTRICAL CONTRACTOR 501800.46 L3
4 KULDEEP CHAND BHARDWAJ 547418.68 L4
5 SALINDER KUMAR 558152.38 L5
6 Trigarth Industries Private Limited 568886.08 L6
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