Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹8.6 LAccepted-AOC 0 AS ENTERPRISES DAYALACHACK HIRANAGAR KATHUA JAMMU KASHMIR 184144 | KATHUA | JAMMU AND KASHMIR | 184144 | L-1 | Accepted-AOC Being L-1 | |
| 2 | L-2₹7.4 L+₹3,982.40 (0.54%)Rejected-Finance VILL CHANDPUR P O KHOUDA SUB TEHSIL TIHRA DISTT MANDI | MANDI | HIMACHAL PRADESH | 175001 | L-2 | Rejected-Finance Being L-2 | |
| 3 | L-3₹8.8 L+₹1.4 L (19.6%)Rejected-Finance 1286 3 SHASHRI NAGAR MEERUT | MEERUT | L-3 | Rejected-Finance Being L-3 |
Tender Value
₹9.4 L
EMD Value
₹9,400
Closing Date
16 Jul 2024, 11:00 amClosed
Sr.Executive Engineer
ED, HPSEBL DHARAMPUR
Estimate for Providing SOP to LIS Ludhiyana Gram Panchayat Pehad Sub-Station Hiun Pehad in (E) Section Baroti, under ESD HPSEBL Dharampur.
2024_HPSEB_90061_1
08/2024-25
Open Tender
Supply and Erection
Percentage
120 days
DHARAMPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹9,400
19 Jul 2024
4 Jul 2024
16 Jul 2024
4 Jul 2024
16 Jul 2024
4 Jul 2024
eProcurement System Government of Himachal Pradesh Created By: SUNIL KUMAR Created Date/Time: 16-Jul-2024 02:45 PM Tender Title: 08/2024-25 Tender ID: 2024_HPSEB_90061_1
Tender Inviting Authority: Sr. Executive Engineer Electrical Division HPSEBL Dharampur
Name of Work: Estimate for Providing SOP to LIS Ludhiyana Gram Panchayat Pehad Sub-Station Hiun Pehad in (E) Section Baroti, under ESD HPSEBL Dharampur. TS NO. 21/2024-25 WBS:- D-24-0492
Tender Enquiry no.:08./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 KARTAR CHAND(GSTN-NA)--425314 796480.39 -7.50 736744.36 Seven Lakh Thirty Six Thousand Seven Hundred and Fourty Four
2.00 AS ENTERPRISES(GSTN-NA)--425211 796480.39 -8.00 732761.96 Seven Lakh Thirty Two Thousand Seven Hundred and Sixty One
3.00 ARUN ELECTRICALS INDIA(GSTN-NA)--426046 796480.39 10.00 876128.43 Eight Lakh Seventy Six Thousand One Hundred and Twenty Eight
Lowest Amount Quoted BY: AS ENTERPRISES(732761.96)
BOQ Summary Details Tender Title: 08/2024-25 Tender ID: 2024_HPSEB_90061_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AS ENTERPRISES 732761.96 L1
2 KARTAR CHAND 736744.36 L2
3 ARUN ELECTRICALS INDIA 876128.43 L3
stage.html
html • 0.04 MB
tech_eval.pdf
fin_eval.pdf
aoc.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 .