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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-AOC VILLAGE MALOH MASHOG PO SHARGAON TEHSIL RAJGARH DISTT SIRMOUR HP 173223 | RAJGARH | SIRMOUR | HIMACHAL PRADESH | 173223 | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.8 L+₹1,778.41 (0.99%)Rejected-Finance BLOCK A 16 SET NO 11 SDA COLONY VIKAS NAGAR SHIMLA 9 H P | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.8 L+₹5,335.23 (2.97%)Rejected-Finance VILLAGE BAGTA P O RAJGARH TEHSIL RAJGARH DISTT SIRMOUR H P | RAJGARH | SIRMOUR | H P | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹1,905
Closing Date
27 Dec 2023, 12:00 pmClosed
Sr Xen ED HPSEBL Rajgarh
Sr Xen Electrical Division HPSEBL Rajgarh
RM of HT and LT line under ESD Rajgarh
2023_HPSEB_82887_1
175/2023-24
Limited
Electrical Works
Percentage
30 days
Rajgarh
A Class
3 documents required · 3 mandatory
₹590
₹1,905
Yes
18 Jan 2024
20 Dec 2023
27 Dec 2023
21 Dec 2023
27 Dec 2023
21 Dec 2023
21 Dec 2023 - 26 Dec 2023
eProcurement System Government of Himachal Pradesh Created By: Narender Thakur Created Date/Time: 27-Dec-2023 04:15 PM Tender Title: 175/2023-24 Tender ID: 2023_HPSEB_82887_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division HPSEBL, Rajgarh
Name of Work: E-Tender for Winter Preparation and During Snow Fall for Restoration and Pre maintenance of Power Supply Existing 11 KV Chandol along with Sargaon, Feeder & LT Line i.e. Thandidhar, Dahmala, Galog, Sken, Ulakh Katoga, Kanera, Taproli, Manwan- Khanur, Teer Teltu, Ranaghat and S/area in (E) Section Chandol under ESD Rajgarh Ch to:- R/M of HT< Line under ESD Rajgarh for the year 2023-24 (NDRF/SDRF)
Contract No: 01799-221037, [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 SAROJ ENTERPRISES(GSTN-NA) 177841.00 1.00 179619.41 One Lakh Seventy Nine Thousand Six Hundred and Ninteen
2.00 vineet kumar(GSTN-NA) 177841.00 4.00 184954.64 One Lakh Eighty Four Thousand Nine Hundred and Fifty Four
3.00 VIVEK SHARMA(GSTN-NA) 177841.00 2.00 181397.82 One Lakh Eighty One Thousand Three Hundred and Ninty Seven
Lowest Amount Quoted BY: SAROJ ENTERPRISES(179619.41)
BOQ Summary Details Tender Title: 175/2023-24 Tender ID: 2023_HPSEB_82887_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAROJ ENTERPRISES 179619.41 L1
2 VIVEK SHARMA 181397.82 L2
3 vineet kumar 184954.64 L3
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finance_123264.pdf
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