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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-AOC 0 AS ENTERPRISES DAYALACHACK HIRANAGAR KATHUA JAMMU KASHMIR 184144 | KATHUA | JAMMU AND KASHMIR | 184144 | L1 | Accepted-AOC l1 | |
| 2 | L2₹1.7 L+₹7,909.25 (4.90%)Rejected-Finance GOPAL NAGAR NEW GURUKUL SCHOOL BEHIND TARANG PETROL PUMP | L2 | Rejected-Finance L2 | |
| 3 | Rejected-Technical DHARAMPUR | - | Rejected-Technical Techno-commercial Non-Responsive |
Tender Value
₹1.6 L
EMD Value
₹2,000
Closing Date
2 Mar 2024, 10:30 amClosed
Sr. Executive Engineer,
O/o Sr. Executive Engineer, HPSEBL ED Hamirpur
Prov. Aug. of 1-phase to 3-phase LT line at vill Juggu from 11/0.4 KV, 25 KVA Sstn Tela and 1-phase to 2-phase at vill Barogeyan Di Dhaar from 63 KVA Barogyan Di Dhaar in E section Bouroo UESD Kakkar.
2024_HPSEB_87092_1
HPSEBL/EDHMR/E/2023-24/158
Open Tender
Electrical Works
Percentage
60 days
ESD Kakkar
please refer to tender doc
2 documents required · 2 mandatory
₹590
₹2,000
7 Aug 2024
24 Feb 2024
2 Mar 2024
26 Feb 2024
2 Mar 2024
26 Feb 2024
eProcurement System Government of Himachal Pradesh Created By: virender Kumar Created Date/Time: 16-Mar-2024 05:34 PM Tender Title: HPSEBL/EDHMR/E/2023-24/158 Tender ID: 2024_HPSEB_87092_1
Tender Inviting Authority:
Name of Work : Prov. Aug. of 1-phase to 3-phase LT line at vill Juggu from 11/0.4 KV, 25 KVA S/stn Tela & 1-phase to 2-phase at vill Barogeyan Di Dhaar from 63 KVA Barogyan Di Dhaar in (E) section Bouroo UESD Kakkar. (T.S. No: 153/2022-23) (W.B.S 32100257-001-HMR-LT-074).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AS ENTERPRISES(GSTN-NA)--412304 158185.00 2.00 161348.70 One Lakh Sixty One Thousand Three Hundred and Fourty Eight
2.00 MR INFRA POWER SOLUTIONS(GSTN-NA)--412525 158185.00 7.00 169257.95 One Lakh Sixty Nine Thousand Two Hundred and Fifty Seven
Lowest Amount Quoted BY: AS ENTERPRISES(161348.70)
BOQ Summary Details Tender Title: HPSEBL/EDHMR/E/2023-24/158 Tender ID: 2024_HPSEB_87092_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AS ENTERPRISES 161348.70 L1
2 MR INFRA POWER SOLUTIONS 169257.95 L2
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