Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹45,337Accepted-AOC | L-1 | Accepted-AOC BEING L-1 | |
| 2 | L2₹43,419.04+₹4,998.19 (13.0%)Rejected-Finance 13 RAJPUT NIWAS NARAYANPUR ROAD NEAR BSF CAMP MALDA WEST BENGAL 732101 UDYAM WB 01 0000908 | MALDAH | WEST BENGAL | 732101 | L2 | Rejected-Finance BEING L-2 | |
| 3 | L-3₹43,332.11+₹4,911.26 (12.8%)Rejected-Finance | L-3 | Rejected-Finance BEING L-3 | |
| 4 | L4₹43,375.58+₹4,954.73 (12.9%)Rejected-Finance VPO HARI BEHNA TEHSIL SARKAGHAT DISTT MANDI H P 175007 | HARI BEHNA | MANDI | HIMACHAL PRADESH | 175007 | L4 | Rejected-Finance BEING L-4 |
Tender Value
₹51,286
Closing Date
1 Jan 2024, 11:00 amClosed
Sr.Executive Engineer
ED,HPSEBL DHARAMPUR
P/F and refilling of Fire Extinguisher at various Sub-stations Under ED Dharampur.
2023_HPSEB_83011_1
104/2023-24
Open Tender
Supply and Erection
Percentage
60 days
DHARAMPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
Yes
Exempted
17 Feb 2024
22 Dec 2023
1 Jan 2024
22 Dec 2023
1 Jan 2024
22 Dec 2023
eProcurement System Government of Himachal Pradesh Created By: SUNIL KUMAR Created Date/Time: 01-Jan-2024 04:01 PM Tender Title: 104/2023-24 Tender ID: 2023_HPSEB_83011_1
Tender Inviting Authority: Sr. Executive Engineer Electrical Division HPSEBL Dharampur
Name of Work: P/F and refilling of Fire Extinguisher at various Sub-stations Under ED Dharampur. Ch to : (i) R/M of 33/11 kV, 2*3.15MVA Sub-Station Dharampur. TS No. OCM37/2023-24(ii) R/M of 33/11 kV, 2* 1.6 MVA Sub-Station Cholthara TS No. OCM39/2023-24(iii) R/M of 33/11 kV, 2*1.6 MVA Sub-Station Mandap.TS No. OCM40/2023-24(IV)R/M of 33/11 kV, 1*3.15 MVA Sub-Station Marhi.TS No. OCM36/2023-24(V)R/M of 33/11 kV, 1*3.15 MVA Sub-Station Marhi.TS No. OCM38/2023-24
Contract No: 104/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Koushal General Traders(GSTN-NA) 43462.50 -11.60 38420.85 Thirty Eight Thousand Four Hundred and Twenty
2.00 Assured Services(GSTN-NA) 43462.50 -.30 43332.11 Fourty Three Thousand Three Hundred and Thirty Two
3.00 AVON ENTERPRISES(GSTN-NA) 43462.50 -.20 43375.58 Fourty Three Thousand Three Hundred and Seventy Five
4.00 Swastik Trading Company(GSTN-NA) 43462.50 -.10 43419.04 Fourty Three Thousand Four Hundred and Ninteen
Lowest Amount Quoted BY: Koushal General Traders(38420.85)
BOQ Summary Details Tender Title: 104/2023-24 Tender ID: 2023_HPSEB_83011_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Koushal General Traders 38420.85 L1
2 Assured Services 43332.11 L2
3 AVON ENTERPRISES 43375.58 L3
4 Swastik Trading Company 43419.04 L4
stage.html
html • 0.04 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_123402.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .