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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.9 LAccepted-AOC H NO 164 4 BADRI NAGAR PAONTA TEHSIL PAONTA SAHIB DISTT SIRMOUR HP PIN CODE 173025 | PAONTA SAHIB | SIRMOUR | HIMACHAL PRADESH | 173025 | 1 | Accepted-AOC awardec | |
| 2 | 2₹1.9 L−₹8,644.19 (4.40%)Rejected-Finance KOTLI RAJGARH DISTT SIRMAUR HP 173101 | SIRMAUR | HIMACHAL PRADESH | 173101 | 2 | Rejected-Finance L2 | |
| 3 | 3₹2.1 L+₹16,269.78 (8.28%)Rejected-Finance NOT SPECIFIED | 3 | Rejected-Finance L3 | |
| 4 | 4₹2.4 L+₹44,741.89 (22.8%)Rejected-Finance SHAMSHERPUR PAONTA SAHIB DISTT SIRMOUR HP | PAONTA SAHIB | SIRMOUR | HP | 4 | Rejected-Finance L4 | |
| 5 | 5₹2.7 L+₹75,925.64 (38.6%)Rejected-Finance VILLAGE KHERI CHANDIAN P O KANJOLA KALAN TEHSIL DADAHU DISTT SIRMAUR HP | 5 | Rejected-Finance L5 |
Tender Value
₹2.7 L
EMD Value
₹2,712
Closing Date
9 Jan 2024, 10:00 amClosed
Sr. XEN Paonta Sahib
SR XEN PAONTA SAHIB
Tender for Replacement of Remaining (HT Line) Rotton Wooden Poles (RWP) at various Location against 11kv Chandni Feeder,Kamrau on Khajjiar spur, in E/S Kamrau, Sataun UESD Sataun
2024_HPSEB_83396_1
PED 90/2023-24
Open Tender
Electrical Works
Percentage
Paonta Sahib
Please refer Tender documents.
6 documents required · 6 mandatory
₹590
₹2,712
22 Feb 2024
3 Jan 2024
10 Jan 2024
3 Jan 2024
9 Jan 2024
3 Jan 2024
3 Jan 2024 - 9 Jan 2024
eProcurement System Government of Himachal Pradesh Created By: Anshul Thakur Created Date/Time: 10-Jan-2024 01:00 PM Tender Title: PED 90/2023-24 Tender ID: 2024_HPSEB_83396_1
Tender Inviting Authority: Sr. Executive Engineer, ED, HPSEBL, Paonta Sahib
Name of Work: Tender for Replacement of Remaining (HT Line) Rotton Wooden Poles (RWP) at various Location against 11kv Chandni Feeder,Kamrau on Khajjiar spur, in E/S Kamrau, Sataun UESD Sataun
Contract No: 01704-265100, [email protected]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DHARMENDER VERMA(GSTN-02ABNPV6715D2ZM) 271163.00 .50 272518.82 Two Lakh Seventy Two Thousand Five Hundred and Eighteen
2.00 ARD Enterprises(GSTN-NA) 271163.00 -21.50 212862.96 Two Lakh Tweleve Thousand Eight Hundred and Sixty Two
3.00 M/S C.K. Enterprises(GSTN-NA) 271163.00 -27.50 196593.18 One Lakh Ninty Six Thousand Five Hundred and Ninty Three
4.00 M/s Shri Krishna Enterprises(GSTN-NA) 271163.00 -11.00 241335.07 Two Lakh Fourty One Thousand Three Hundred and Thirty Five
5.00 JSD GLOBAL POWER SOLUTIONS(GSTN-NA) 271163.00 -27.00 197948.99 One Lakh Ninty Seven Thousand Nine Hundred and Fourty Eight
Lowest Amount Quoted BY: M/S C.K. Enterprises(196593.18)
BOQ Summary Details Tender Title: PED 90/2023-24 Tender ID: 2024_HPSEB_83396_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S C.K. Enterprises 196593.18 L1
2 JSD GLOBAL POWER SOLUTIONS 197948.99 L2
3 ARD Enterprises 212862.96 L3
4 M/s Shri Krishna Enterprises 241335.07 L4
5 DHARMENDER VERMA 272518.82 L5
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