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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.0 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 AWARDED | |
| 2 | 2₹2.2 L+₹20,101 (10.0%)Rejected-Finance VILL CHIMOU P O MILLAH TEH SHILLAI | HIMACHAL PRADESH | 2 | Rejected-Finance L2 | |
| 3 | 3₹2.4 L+₹38,256 (19.1%)Rejected-Finance NOT SPECIFIED | 3 | Rejected-Finance L3 |
Tender Value
₹2.6 L
EMD Value
₹2,594
Closing Date
11 Mar 2024, 11:00 amClosed
Sr. XEN Paonta Sahib
Sr. XEN Paonta Sahib
Tender for Prov. 11/.4 KV 63 KVA Dtr a/w Re-Orgainization of 11KV HT Line AND LT Line to resolve the low voltage issue at Load Centre of village Matil in Timbi section under ESD Shillai.
2024_HPSEB_87029_1
PED 152/2023-24
Open Tender
Electrical Works
Percentage
Paonta Sahib
Please refer Tender documents.
8 documents required · 8 mandatory
₹590
₹2,594
2 Jan 2025
26 Feb 2024
11 Mar 2024
26 Feb 2024
11 Mar 2024
26 Feb 2024
26 Feb 2024 - 11 Mar 2024
eProcurement System Government of Himachal Pradesh Created By: Anshul Thakur Created Date/Time: 14-Mar-2024 04:11 PM Tender Title: PED 152/2023-24 Tender ID: 2024_HPSEB_87029_1
Tender Inviting Authority: Sr. Executive Engineer, ED, HPSEBL, Paonta Sahib
Name of Work:Tender for Prov. 11/.4 KV 63 KVA Dtr a/w Re-Orgainization of 11KV HT Line & LT Line to resolve the low voltage issue at Load Centre of village Matil in Timbi section under ESD Shillai.
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 M/s Suresh Pal(GSTN-NA)--414089 259359.00 -15.00 220455.15 Two Lakh Twenty Thousand Four Hundred and Fifty Five
2.00 ARD Enterprises(GSTN-NA)--413846 259359.00 -8.00 238610.28 Two Lakh Thirty Eight Thousand Six Hundred and Ten
3.00 M/S C.K. Enterprises(GSTN-NA)--414217 259359.00 -22.75 200354.83 Two Lakh Three Hundred and Fifty Four
Lowest Amount Quoted BY: M/S C.K. Enterprises(200354.83)
BOQ Summary Details Tender Title: PED 152/2023-24 Tender ID: 2024_HPSEB_87029_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S C.K. Enterprises 200354.83 L1
2 M/s Suresh Pal 220455.15 L2
3 ARD Enterprises 238610.28 L3
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