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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹3.6 LAccepted-AOC VILLAGE BIDDI P O DARWAR TEHSIL DHARMPUR DISTT MANDI H P | L-1 | Accepted-AOC Being L-1 | |
| 2 | L-2₹3.2 L+₹9,068.40 (2.94%)Rejected-Finance HPSEBL THALOUT | KANGRA | HIMACHAL PRADESH | 176201 | L-2 | Rejected-Finance BEING L-2 | |
| 3 | L-3₹3.3 L+₹18,136.80 (5.88%)Rejected-Finance R O DEGREE COLLAGE 001 NEAR HAMIRPUR ANU HAMIRPUR H P | L-3 | Rejected-Finance BEING L-3 | |
| 4 | Rejected-Technical VILL CHANDPUR P O KHOUDA SUB TEHSIL TIHRA DISTT MANDI | MANDI | HIMACHAL PRADESH | 175001 | - | Rejected-Technical TECHNICALLY DIS-QUALIFIED |
Tender Value
₹3.6 L
EMD Value
₹3,567
Closing Date
12 Jul 2024, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Sr.Executive Engineer
ED HPSEBL DHARAMPUR
Tender for Carrying out Job of Consumer Billing in (E) Section Sadhot, Tihra and Sajayo-piplu under Electrical Sub-Division, HPSEBL, Tihra, under Electrical Division, HPSEBL,Dharampur (for 12 months).
2024_HPSEB_90091_1
11/2024-25
Open Tender
Miscellaneous Services
Percentage
365 days
TIHRA
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹3,567
19 Jul 2024
4 Jul 2024
12 Jul 2024
4 Jul 2024
12 Jul 2024
4 Jul 2024
eProcurement System Government of Himachal Pradesh Created By: SUNIL KUMAR Created Date/Time: 12-Jul-2024 04:09 PM Tender Title: 11/2024-25 Tender ID: 2024_HPSEB_90091_1
Tender Inviting Authority: Sr Executive Engineer Electrical Division HPSEBL Dharampur.
Name of Work:-Tender for Carrying out Job of Consumer Billing in (E) Section Sadhot, Tihra and Sajayo-piplu under Electrical Sub-Division, HPSEBL, Tihra, under Electrical Division, HPSEBL,Dharampur (for 12 months).
Contract No:-11/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS SANTRAM (GSTN-02CUFPR2192M1ZC) BID ID -425012 302280.00 8.00 326462.40 Three Lakh Twenty Six Thousand Four Hundred and Sixty Two
2.00 Kuldeep kumar sharma(GSTN-NA)--424697 302280.00 2.00 308325.60 Three Lakh Eight Thousand Three Hundred and Twenty Five
3.00 KARTAR CHAND(GSTN-NA)--425381 302280.00 11.50 337042.20 Three Lakh Thirty Seven Thousand Fourty Two
4.00 INDER SINGH(GSTN-NA)--425346 302280.00 5.00 317394.00 Three Lakh Seventeen Thousand Three Hundred and Ninty Four
Lowest Amount Quoted BY: Kuldeep kumar sharma(308325.60)
BOQ Summary Details Tender Title: 11/2024-25 Tender ID: 2024_HPSEB_90091_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kuldeep kumar sharma 308325.60 L1
2 INDER SINGH 317394.00 L2
3 MS SANTRAM 326462.40 L3
4 KARTAR CHAND 337042.20 L4
stage.html
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tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_133387.pdf
boq_comp_chart.xlsx
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details.html
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