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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC MANDI HIMACHAL PRADESH | LAHUL AND SPITI | HIMACHAL PRADESH | 175133 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.7 L+₹26,967 (11.3%)Rejected-Finance MANDI HIMACHAL PRADESH | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.7 L+₹30,826 (12.9%)Rejected-Finance VPO BARI TEHSIL FATEHPUR DISTT KANGRA HP | KANGRA | HIMACHAL PRADESH | 175013 | L3 | Rejected-Finance L3 | |
| 4 | L4₹2.7 L+₹32,164 (13.5%)Rejected-Finance VILL BAROTA JATTAN P O BERI RAJDIYA TEHSIL SADAR DISTT BILASPUR HP | L4 | Rejected-Finance L4 |
Tender Value
₹3.0 L
EMD Value
₹7,591
Closing Date
24 Nov 2023, 11:00 amClosed
Sr Executive Engineer ED HPSEBL MANDI
Sr Executive Engineer ED HPSEBL MANDI
Tender forAug 100 kva/11/0.4KV DTR into 250 KVA DTR Town Hall (TS No. 291/2022-23), Aug of 250 kva/11/0.4KV DTR into 400 KVA,DTR TBWard-I (TS No. 292/2022-23) , AuG of 400 into630 T-II Samkhetar No-I Mandi
2023_HPSEB_80774_1
MED M-I-145/2023-24
Open Tender
Supply and Erection
Percentage
90 days
MANDI-1
Please refer Tender documents.
5 documents required · 5 mandatory
₹590
₹7,591
23 Dec 2023
31 Oct 2023
25 Nov 2023
31 Oct 2023
24 Nov 2023
31 Oct 2023
eProcurement System Government of Himachal Pradesh Created By: Rajesh Kumar Created Date/Time: 05-Dec-2023 11:26 AM Tender Title: Tender forAug 100 kva/11/0.4KV DTR into 250 KVA DTR Town Hall (TS No. 291/2022-23), Aug of 250 kva/11/0.4KV DTR into 400 KVA,DTR TBWard-I (TS No. 292/2022-23) AuG of 400 into630 T-II Samkhetar No-I Mandi Tender ID: 2023_HPSEB_80774_1
Tender Inviting Authority: Sr Executive Engineer Electrical Division HPSEBL Mandi.
Name of Work:- Tender for prov. Augmentation of 100 kva/11/0.4KV DTR into 250 KVA,11/0.4KV DTR Town Hall (TS No. 291/2022-23), Augmentation of 250 kva/11/0.4KV DTR into 400 KVA,11/0.4KV DTR Ward-I (TS No. 292/2022-23) & Augmentation of 400 kva/11/0.4KV DTR into 630 KVA,11/0.4KV DTR Main T-II (TS No.-293/2021-22) in (E) section Samkhetar under Electrical Sub- Division, HPSEBL,No.I Mandi.(Tender No - MED/M-I- 145/2023-24).
Contract No:- 01905-222924
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 Rudra Power Xmission(GSTN-NA) 257311.79 3.00 265031.14 Two Lakh Sixty Five Thousand Thirty One
2.00 aman deep(GSTN-NA) 257311.79 4.50 268890.82 Two Lakh Sixty Eight Thousand Eight Hundred and Ninty
3.00 SURENDER KUMAR(GSTN-NA) 257311.79 -7.48 238064.87 Two Lakh Thirty Eight Thousand Sixty Four
4.00 M/s Dhiman Electrical(GSTN-NA) 257311.79 5.02 270228.84 Two Lakh Seventy Thousand Two Hundred and Twenty Eight
Lowest Amount Quoted BY: SURENDER KUMAR(238064.87)
BOQ Summary Details Tender Title: Tender forAug 100 kva/11/0.4KV DTR into 250 KVA DTR Town Hall (TS No. 291/2022-23), Aug of 250 kva/11/0.4KV DTR into 400 KVA,DTR TBWard-I (TS No. 292/2022-23) AuG of 400 into630 T-II Samkhetar No-I Mandi Tender ID: 2023_HPSEB_80774_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURENDER KUMAR 238064.87 L1
2 M/s Rudra Power Xmission 265031.14 L2
3 aman deep 268890.82 L3
4 M/s Dhiman Electrical 270228.84 L4
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