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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 LAccepted-AOC VILL CHANDPUR P O KHOUDA SUB TEHSIL TIHRA DISTT MANDI | MANDI | HIMACHAL PRADESH | 175001 | L1 | Accepted-AOC BEING L-1 | |
| 2 | L2₹4.0 L+₹12,619.35 (3.23%)Rejected-Finance A CLASS GOVT CONTRACTOR V P O TANEHAR TEHSIL DHARAMPUR DISTT MANDI | L2 | Rejected-Finance BEING L2 | |
| 3 | L3₹4.8 L+₹92,541.89 (23.7%)Rejected-Finance 0 AS ENTERPRISES DAYALACHACK HIRANAGAR KATHUA JAMMU KASHMIR 184144 | KATHUA | JAMMU AND KASHMIR | 184144 | L3 | Rejected-Finance BEING L3 |
Tender Value
₹5.0 L
EMD Value
₹4,964
Closing Date
18 Sept 2023, 10:00 amClosed
Sr.Executive Engineer
ED,HPSEBL DHARAMPUR
Estimate for Prov. SOP to LWSS Kamlah Mandap Phase at Seoh by Interlinking of 11 kV Berri Feeder and Sidhpur Feeder UESD Dharampur. (New 11 kV HT Line from Sandhapattan Bridge to Seoh Balh)
2023_HPSEB_78500_1
NIT67/2023-24
Open Tender
Supply and Erection
Percentage
90 days
DHARAMPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹4,964
18 Oct 2023
6 Sept 2023
18 Sept 2023
6 Sept 2023
18 Sept 2023
6 Sept 2023
eProcurement System Government of Himachal Pradesh Created By: SUNIL KUMAR Created Date/Time: 21-Sep-2023 04:43 PM Tender Title: NIT67/2023-24 Tender ID: 2023_HPSEB_78500_1
Tender Inviting Authority: Sr. Executive Engineer Electrical Division HPSEBL Dharampur
Name of Work: Estimate for Prov. SOP to LWSS Kamlah Mandap Phase at Seoh by Interlinking of 11 kV Berri Feeder and Sidhpur Feeder UESD Dharampur. (New 11 kV HT Line from Sandhapattan Bridge to Seoh Balh) T.S-226 /2022-23 S/Amt-21,37,126/- only WBS :- D-22-1773
Contract No: 67/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Pawan Kumar Govt. Contractor(GSTN-NA) 420644.94 -4.00 403819.14 Four Lakh Three Thousand Eight Hundred and Ninteen
2.00 KARTAR CHAND(GSTN-NA) 420644.94 -7.00 391199.79 Three Lakh Ninty One Thousand One Hundred and Ninty Nine
3.00 AS ENTERPRISES(GSTN-NA) 420644.94 15.00 483741.68 Four Lakh Eighty Three Thousand Seven Hundred and Fourty One
Lowest Amount Quoted BY: KARTAR CHAND(391199.79)
BOQ Summary Details Tender Title: NIT67/2023-24 Tender ID: 2023_HPSEB_78500_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARTAR CHAND 391199.79 L1
2 Pawan Kumar Govt. Contractor 403819.14 L2
3 AS ENTERPRISES 483741.68 L3
stage.html
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tech_eval.pdf
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finance_117072.pdf
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