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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 LAccepted-AOC GOVT E CONT VILL PATAN PO MATLAHAR TEHSIL JAWALI DISTT KANGRA HP | KANGRA | HIMACHAL PRADESH | 175013 | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.0 L+₹48,243.62 (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₹8.9 L+₹1.4 L (19.0%)Rejected-Finance V P O DANNI TEHSIL NURPUR DISTRICT KANGRA H P | KANGRA | HIMACHAL PRADESH | 175013 | L3 | Rejected-Finance L3 | |
| 4 | L4₹9.1 L+₹1.6 L (21.5%)Rejected-Finance VILL SAR GOTRA PO ATTARA TEHSIL NURPUR DISTT KANGRA HP | KANGRA | HIMACHAL PRADESH | 175013 | L4 | Rejected-Finance L4 | |
| 5 | L5₹9.4 L+₹1.9 L (25.2%)Rejected-Finance HIMACHAL PRADESH | SHIMLA | HIMACHAL PRADESH | 171001 | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹10,000
Closing Date
7 Oct 2024, 5:00 pmClosed
Executive Engineer
ED Nurpur
Tender for supply of equipment Material design erection testing commissioning for SOP to LIS Kior Gharian for prov 11 04 KV 25 KVA sstn aw HT LT Line in Gram Phanachyat Milkh Chownki vill Kior Gharian in E section Ladori under ESD Suliali
2024_HPSEB_93775_1
NED/17/2024-25
Open Tender
Electrical Works
Percentage
45 days
Suliali
as per tender documents
4 documents required · 4 mandatory
₹590
₹10,000
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 11:50 AM Tender Title: NED/17/2024-25 Tender ID: 2024_HPSEB_93775_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 LIS Kior Gharian for prov. 11/0.4 KV 25 KVA s/stn a/w HT & LT Line in Gram Phanachyat Milkh Chownki vill. Kior Gharian in (E) section Ladori under ESD Suliali (T.S No.42/2024-25 Sanctioned Amount Rs. 11,70,950/-)
Contract No: NED 17/2024-25
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)--442288 918926.35 -18.50 748924.69 Seven Lakh Fourty Eight Thousand Nine Hundred and Twenty Four
2.00 SALINDER KUMAR(GSTN-NA)--442386 918926.35 -1.00 909736.74 Nine Lakh Nine Thousand Seven Hundred and Thirty Six
3.00 BIRESHWAR SING(GSTN-NA)--442369 918926.35 -3.00 891358.22 Eight Lakh Ninty One Thousand Three Hundred and Fifty Eight
4.00 GSC Power Tech.(GSTN-NA)--441878 918926.35 -13.25 797168.31 Seven Lakh Ninty Seven Thousand One Hundred and Sixty Eight
5.00 SHYAM SINGH(GSTN-NA)--442374 918926.35 2.00 937304.52 Nine Lakh Thirty Seven Thousand Three Hundred and Four
Lowest Amount Quoted BY: KUNDAN LAL(748924.69)
BOQ Summary Details Tender Title: NED/17/2024-25 Tender ID: 2024_HPSEB_93775_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUNDAN LAL 748924.69 L1
2 GSC Power Tech. 797168.31 L2
3 BIRESHWAR SING 891358.22 L3
4 SALINDER KUMAR 909736.74 L4
5 SHYAM SINGH 937304.52 L5
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