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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.8 LAccepted-AOC VILLAGE KHERI CHANDIAN P O KANJOLA KALAN TEHSIL DADAHU DISTT SIRMAUR HP | 1 | Accepted-AOC awarded | |
| 2 | 2₹1.8 L+₹5,370.43 (3.04%)Rejected-Finance VILL KANDO CHEYOG W NO 02 K119 P O KAMRAU DISTT SIRMOUR HP | 2 | Rejected-Finance l2 | |
| 3 | 3₹1.8 L+₹6,713.04 (3.80%)Rejected-Finance | 3 | Rejected-Finance l3 | |
| 4 | 4₹2.1 L+₹35,802.88 (20.3%)Rejected-Finance H NO 164 4 BADRI NAGAR PAONTA TEHSIL PAONTA SAHIB DISTT SIRMOUR HP PIN CODE 173025 | PAONTA SAHIB | SIRMOUR | HIMACHAL PRADESH | 173025 | 4 | Rejected-Finance l4 |
Tender Value
₹2.2 L
EMD Value
₹2,238
Closing Date
11 Mar 2024, 11:00 amClosed
Sr. XEN Paonta Sahib
Sr. XEN Paonta Sahib
Tender for New Single Phase LT Line at Nagheta against 11/0.4KV, 100KVA existing DTR Nagheta in E/S Rajpura ,New Single Phase LT Line to BSNL Akalgarh against 11/0.4KV, 63KVA S/Stn at Akalgarh in E/S Bhungarni and Augumentation of 11/.4 KV 25 KVA DT
2024_HPSEB_87013_1
PED 149/2023-24
Open Tender
Electrical Works
Percentage
Paonta Sahib
Please refer Tender documents.
8 documents required · 8 mandatory
₹590
₹2,238
16 Apr 2024
26 Feb 2024
11 Mar 2024
26 Feb 2024
11 Mar 2024
26 Feb 2024
26 Feb 2024 - 11 Mar 2024
eProcurement System Government of Himachal Pradesh Created By: Anshul Thakur Created Date/Time: 14-Mar-2024 04:06 PM Tender Title: PED 149/2023-24 Tender ID: 2024_HPSEB_87013_1
Tender Inviting Authority: Sr. Executive Engineer, ED, HPSEBL, Paonta Sahib
Name of Work: -Tender for New Single Phase LT Line at Nagheta against 11/0.4KV, 100KVA existing DTR Nagheta in E/S Rajpura ,New Single Phase LT Line to BSNL Akalgarh against 11/0.4KV, 63KVA S/Stn at Akalgarh in E/S Bhungarni and Augumentation of 11/.4 KV 25 KVA DTR with 11/.4 KV 63 KVA DTR at Kulthina under ESD Puruwala
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 Sharma Electrical (GSTN-02AWRPS5748Q1ZH) BID ID -414219 223768.00 -18.00 183489.76 One Lakh Eighty Three Thousand Four Hundred and Eighty Nine
2.00 DHARMENDER VERMA (GSTN-02ABNPV6715D2ZM) BID ID -414289 223768.00 -21.00 176776.72 One Lakh Seventy Six Thousand Seven Hundred and Seventy Six
3.00 M/S C.K. Enterprises(GSTN-NA)--414211 223768.00 -5.00 212579.60 Two Lakh Tweleve Thousand Five Hundred and Seventy Nine
4.00 KAMLESH KUMAR CHAUHAN(GSTN-NA)--413957 223768.00 -18.60 182147.15 One Lakh Eighty Two Thousand One Hundred and Fourty Seven
Lowest Amount Quoted BY: DHARMENDER VERMA(176776.72)
BOQ Summary Details Tender Title: PED 149/2023-24 Tender ID: 2024_HPSEB_87013_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHARMENDER VERMA 176776.72 L1
2 KAMLESH KUMAR CHAUHAN 182147.15 L2
3 M/s Sharma Electrical 183489.76 L3
4 M/S C.K. Enterprises 212579.60 L4
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