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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.1 LAccepted-AOC VILLAGE CHANTHO PO PRATHA TEHSIL AND DISTRICT SOLAN HP | 1 | Accepted-AOC Being L1 | |
| 2 | 2₹1.1 L+₹283 (0.26%)Rejected-Finance VILL BRALU P O JHAMOON TEH JAISINGHPUR DISTT KANGRA H P | MANDI | HIMACHAL PRADESH | 175013 | 2 | Rejected-Finance Being L2 | |
| 3 | 3₹1.1 L+₹5,933 (5.54%)Rejected-Finance GOVT CONTRACTOR VILL GUJREHRA TIKKRI P O TEHSIL JAISINGHPUR DISTT KANGRA H P 176095 | KANGRA | HIMACHAL PRADESH | 176095 | 3 | Rejected-Finance Being L3 | |
| 4 | 4₹1.2 L+₹16,103 (15.0%)Rejected-Finance 0 MATADIN KAKRAHI KAKRAHI BHARTHANA ETAWA ETAWAH UTTAR PRADESH 206242 | ETAWAH | UTTAR PRADESH | 206242 | 4 | Rejected-Finance Being L4 | |
| 5 | 5₹1.2 L+₹17,233 (16.1%)Rejected-Finance ESD BAIJNATH DISTT KANGRA | KANGRA | HIMACHAL PRADESH | 175013 | 5 | Rejected-Finance Being L5 |
Tender Value
₹1.1 L
EMD Value
₹1,130
Closing Date
28 Feb 2024, 4:00 pmClosed
Sr. Executive Engineer
Electrical Division HPSEBL Lambagaon
Tender for Supply,Erection, Testing and commissioning for Prov. re-organisation of LD system and aug 1-Ph to 3-Ph LT Line from proposed 11/0.4 KV 100 KVA S/Stn Dallu under ESD Jaisinghpur.
2024_HPSEB_86644_1
LED53/2023-24
Open Tender
Electrical Works
Percentage
90 days
Lambagaon
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹1,130
24 Jun 2024
21 Feb 2024
29 Feb 2024
21 Feb 2024
28 Feb 2024
21 Feb 2024
eProcurement System Government of Himachal Pradesh Created By: Surjeet Kumar Created Date/Time: 02-Mar-2024 11:07 AM Tender Title: LED53/2023-24 Tender ID: 2024_HPSEB_86644_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division, HPSEBL Lambagaon.
Name of Work: Tender for Supply,Erection, Testing and commissioning for Prov. re-organisation of LD system & aug 1-Ph to 3-Ph LT Line from proposed 11/0.4 KV 100 KVA S/Stn Dallu under ESD Jaisinghpur.
Contract No: LED 53/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HIMTEK BUILDERS (GSTN-02ARXPC9909N1Z4) BID ID -411995 113003.15 0.00 113003.00 One Lakh Thirteen Thousand Three
2.00 W&C ELECTTRICAL ENGINEERING WORKS(GSTN-NA)--412109 113003.15 10.00 124303.00 One Lakh Twenty Four Thousand Three Hundred and Three
3.00 ASHOK KUMAR WORK CONTRACTOR(GSTN-NA)--410864 113003.15 -5.00 107353.00 One Lakh Seven Thousand Three Hundred and Fifty Three
4.00 MOHINDER SINGH(GSTN-NA)--410940 113003.15 -5.25 107070.00 One Lakh Seven Thousand Seventy
5.00 SANJEEV KUMAR(GSTN-NA)--412184 113003.15 9.00 123173.00 One Lakh Twenty Three Thousand One Hundred and Seventy Three
Lowest Amount Quoted BY: MOHINDER SINGH(107070.00)
BOQ Summary Details Tender Title: LED53/2023-24 Tender ID: 2024_HPSEB_86644_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHINDER SINGH 107070.00 L1
2 ASHOK KUMAR WORK CONTRACTOR 107353.00 L2
3 HIMTEK BUILDERS 113003.00 L3
4 SANJEEV KUMAR 123173.00 L4
5 W&C ELECTTRICAL ENGINEERING WORKS 124303.00 L5
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tech_bid_open.pdf
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fin_bid_open.pdf
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