Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.2 LAccepted-AOC V P O MISSERWALA PAONTA SAHIB | 1 | Accepted-AOC awarded | |
| 2 | 2₹2.5 L+₹2,930.17 (1.17%)Rejected-Finance H NO 164 4 BADRI NAGAR PAONTA TEHSIL PAONTA SAHIB DISTT SIRMOUR HP PIN CODE 173025 | PAONTA SAHIB | SIRMOUR | HIMACHAL PRADESH | 173025 | 2 | Rejected-Finance L2 | |
| 3 | 3₹2.8 L+₹29,262.11 (11.6%)Rejected-Finance V P O MISSERWALA TEH PAONTA SAHIB | 3 | Rejected-Finance L3 | |
| 4 | 4₹2.9 L+₹41,497.55 (16.5%)Rejected-Finance VPO MISSERWALA TEHSIL PAONTA SAHIB DISTRICT SIRMOUR HP PIN CODE 173025 | PAONTA SAHIB | SIRMOUR | HIMACHAL PRADESH | 173025 | 4 | Rejected-Finance L4 | |
| 5 | 5₹3.0 L+₹49,060.56 (19.5%)Rejected-Finance NOT SPECIFIED | 5 | Rejected-Finance L5 |
Tender Value
₹4.0 L
EMD Value
₹3,960
Closing Date
9 Jan 2024, 10:00 amClosed
Sr. XEN Paonta Sahib
SR XEN PAONTA SAHIB
Tender for Prov. LWSS 11kv 63KVA STN. along with HT AND LT Line at Rampur Bharapur near Iron Valley E Section Dhaulakuan UESD HPSEBL Dhaulakuan.
2024_HPSEB_83400_1
PED 92/2023-24
Open Tender
Electrical Works
Percentage
Paonta Sahib
Please refer Tender documents.
6 documents required · 6 mandatory
₹590
₹3,960
23 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 01:11 PM Tender Title: PED 92/2023-24 Tender ID: 2024_HPSEB_83400_1
Tender Inviting Authority: Sr. Executive Engineer, ED, HPSEBL, Paonta Sahib
Name of Work:Tender for Prov. LWSS 11/0.4kv, 63KVA S/STN. along with HT & LT Line at Rampur Bharapur near Iron Valley ( E ) Section Dhaulakuan UESD HPSEBL Dhaulakuan.
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) 395969.00 -8.10 363895.51 Three Lakh Sixty Three Thousand Eight Hundred and Ninty Five
2.00 M/s Rawat Enterprises(GSTN-02AUXPK1288R1ZQ) 395969.00 -26.01 292977.46 Two Lakh Ninty Two Thousand Nine Hundred and Seventy Seven
3.00 ARD Enterprises(GSTN-NA) 395969.00 -24.10 300540.47 Three Lakh Five Hundred and Fourty
4.00 M/S C.K. Enterprises(GSTN-NA) 395969.00 -35.75 254410.08 Two Lakh Fifty Four Thousand Four Hundred and Ten
5.00 Nasir Mohd Rawat(GSTN-NA) 395969.00 -29.10 280742.02 Two Lakh Eighty Thousand Seven Hundred and Fourty Two
6.00 Nisar Mohd(GSTN-NA) 395969.00 -36.49 251479.91 Two Lakh Fifty One Thousand Four Hundred and Seventy Nine
7.00 JSD GLOBAL POWER SOLUTIONS(GSTN-NA) 395969.00 -18.00 324694.58 Three Lakh Twenty Four Thousand Six Hundred and Ninty Four
Lowest Amount Quoted BY: Nisar Mohd(251479.91)
BOQ Summary Details Tender Title: PED 92/2023-24 Tender ID: 2024_HPSEB_83400_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nisar Mohd 251479.91 L1
2 M/S C.K. Enterprises 254410.08 L2
3 Nasir Mohd Rawat 280742.02 L3
4 M/s Rawat Enterprises 292977.46 L4
5 ARD Enterprises 300540.47 L5
6 JSD GLOBAL POWER SOLUTIONS 324694.58 L6
7 DHARMENDER VERMA 363895.51 L7
stage.html
html • 0.05 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .