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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹5.3 LAccepted-AOC VILL CHANDPUR P O KHOUDA SUB TEHSIL TIHRA DISTT MANDI | MANDI | HIMACHAL PRADESH | 175001 | L-1 | Accepted-AOC BEING L-1 | |
| 2 | L-2₹4.7 L+₹20,208.98 (4.48%)Rejected-Finance 0 AS ENTERPRISES DAYALACHACK HIRANAGAR KATHUA JAMMU KASHMIR 184144 | KATHUA | JAMMU AND KASHMIR | 184144 | L-2 | Rejected-Finance BEING L-2 | |
| 3 | L-3₹4.8 L+₹24,699.86 (5.47%)Rejected-Finance A CLASS GOVT CONTRACTOR V P O TANEHAR TEHSIL DHARAMPUR DISTT MANDI | L-3 | Rejected-Finance BEING L-3 |
Tender Value
₹5.3 L
EMD Value
₹5,300
Closing Date
1 Jan 2024, 11:00 amClosed
Sr.Executive Engineer
ED, HPSEBL DHARAMPUR
Working Estimate for restoration of SOP to LWSS Gantrailu Nala in Electrical Section Dharampur under ESD, HPSEBL Dharampur FY 2023-24 which was damaged on dated 12.08.2023 to 14.08.2023 due to heavy rain and landslide
2023_HPSEB_83000_1
98/2023-24
Open Tender
Supply and Erection
Percentage
60 days
DHARAMPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹5,300
5 Jan 2024
22 Dec 2023
1 Jan 2024
22 Dec 2023
1 Jan 2024
22 Dec 2023
eProcurement System Government of Himachal Pradesh Created By: SUNIL KUMAR Created Date/Time: 01-Jan-2024 01:52 PM Tender Title: 98/2023-24 Tender ID: 2023_HPSEB_83000_1
Tender Inviting Authority: Sr. Executive Engineer Electrical Division HPSEBL Dharampur
Name of Work: Working Estimate for restoration of SOP to LWSS Gantrailu Nala in Electrical Section Dharampur under ESD, HPSEBL Dharampur FY 2023-24 which was damaged on dated 12.08.2023 to 14.08.2023 due to heavy rain and landslide. CH TO :- TS OCM 66/2022-23 WBS :- D-22-1516
Contract No: 98/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AS ENTERPRISES(GSTN-NA) 449088.33 5.00 471542.75 Four Lakh Seventy One Thousand Five Hundred and Fourty Two
2.00 KARTAR CHAND(GSTN-NA) 449088.33 .50 451333.77 Four Lakh Fifty One Thousand Three Hundred and Thirty Three
3.00 Pawan Kumar Govt. Contractor(GSTN-NA) 449088.33 6.00 476033.63 Four Lakh Seventy Six Thousand Thirty Three
Lowest Amount Quoted BY: KARTAR CHAND(451333.77)
BOQ Summary Details Tender Title: 98/2023-24 Tender ID: 2023_HPSEB_83000_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARTAR CHAND 451333.77 L1
2 AS ENTERPRISES 471542.75 L2
3 Pawan Kumar Govt. Contractor 476033.63 L3
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finance_123393.pdf
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