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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.7 LAccepted-AOC GOVT E CONT VILL PATAN PO MATLAHAR TEHSIL JAWALI DISTT KANGRA HP | KANGRA | HIMACHAL PRADESH | 175013 | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.1 L+₹36,863.66 (6.44%)Rejected-Finance 1 B INDUSTRIAL AREA PHASE II NAGROTA BAGWAN DISTT KANGRA HP | KANGRA | HIMACHAL PRADESH | 175013 | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.7 L+₹94,300.75 (16.5%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹6.8 L+₹1.1 L (19.0%)Rejected-Finance V P O DANNI TEHSIL NURPUR DISTRICT KANGRA H P | KANGRA | HIMACHAL PRADESH | 175013 | L4 | Rejected-Finance L4 | |
| 5 | L5₹7.0 L+₹1.2 L (21.5%)Rejected-Finance VILL SAR GOTRA PO ATTARA TEHSIL NURPUR DISTT KANGRA HP | KANGRA | HIMACHAL PRADESH | 175013 | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹7,100
Closing Date
7 Oct 2024, 5:00 pmClosed
Executive Engineer
ED Nurpur
Estimate for SOP to Ms Jai Shakti Fuel Station by prov 11 04KV 63 KVA SStn aw 11 KV HT line at vill Bhadwar in E Section Bhadwar under ESD HPSEBL Nurpur
2024_HPSEB_93786_1
NED/18/2024-25
Open Tender
Electrical Works
Percentage
45 days
Nurpur
as per tender Documents
4 documents required · 4 mandatory
₹590
₹7,100
21 Oct 2024
1 Oct 2024
8 Oct 2024
1 Oct 2024
7 Oct 2024
1 Oct 2024
1 Oct 2024 - 7 Oct 2024
eProcurement System Government of Himachal Pradesh Created By: Vikas Thakur Created Date/Time: 10-Oct-2024 11:58 AM Tender Title: NED/18/2024-25 Tender ID: 2024_HPSEB_93786_1
Tender Inviting Authority: Sr. Executive Engineer Electrical Division HPSEBL Nurpur.
Name of Work: Tender for supply of equipment/ Material, design, erection, testing & commissioning for SOP to M/s Jai Shakti Fuel Station by prov. 11/0.4 KV63 KVA s/stn a/w HT Line at vill. Bhadwar in (E) section Bhadwar under ESD Nurpur (T.S No.44/2024-25 Sanctioned Amount Rs. 8,98,490/-)
Contract No: NED 18/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KUNDAN LAL(GSTN-NA)--442287 702165.02 -18.50 572264.48 Five Lakh Seventy Two Thousand Two Hundred and Sixty Four
2.00 GSC Power Tech.(GSTN-NA)--441879 702165.02 -13.25 609128.14 Six Lakh Nine Thousand One Hundred and Twenty Eight
3.00 SALINDER KUMAR(GSTN-NA)--442378 702165.02 -1.00 695143.35 Six Lakh Ninty Five Thousand One Hundred and Fourty Three
4.00 BIRESHWAR SING(GSTN-NA)--442364 702165.02 -3.00 681100.05 Six Lakh Eighty One Thousand One Hundred
5.00 SHYAM SINGH(GSTN-NA)--442375 702165.02 2.00 716208.30 Seven Lakh Sixteen Thousand Two Hundred and Eight
6.00 KULDEEP CHAND BHARDWAJ(GSTN-NA)--442297 702165.02 -5.07 666565.23 Six Lakh Sixty Six Thousand Five Hundred and Sixty Five
Lowest Amount Quoted BY: KUNDAN LAL(572264.48)
BOQ Summary Details Tender Title: NED/18/2024-25 Tender ID: 2024_HPSEB_93786_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUNDAN LAL 572264.48 L1
2 GSC Power Tech. 609128.14 L2
3 KULDEEP CHAND BHARDWAJ 666565.23 L3
4 BIRESHWAR SING 681100.05 L4
5 SALINDER KUMAR 695143.35 L5
6 SHYAM SINGH 716208.30 L6
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