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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-AOC | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹4.8 L+₹60,284.64 (14.3%)Rejected-Finance VILLAGE KALEHALI PO BAJAURA THE BHUNTAR DISTT KULLU HP | BHUNTAR | KULLU | HIMACHAL PRADESH | L2 | Rejected-Finance L2 Bidder | |
| 3 | L3₹4.9 L+₹65,262.73 (15.4%)Rejected-Finance | L3 | Rejected-Finance L3 Bidder | |
| 4 | L4₹4.9 L+₹67,751.77 (16.0%)Rejected-Finance S O SH PURAN CHAND VILLAGE BAI NAL P O KAMAND SUB TEHSIL KATAULA DISTT MANDI H P | MANDI | HIMACHAL PRADESH | 175001 | L4 | Rejected-Finance L4 Bidder |
Tender Value
₹5.0 L
EMD Value
₹4,980
Closing Date
29 May 2023, 1:00 pmClosed
Sr. XEN ED, HPSEBL,Kullu
Office of Sr. XEN ED, HPSEBL,Kullu
Providing SOP to M/S Reliance Infratel Limited by augmentation of 25KVA, 11/0.4KV DTR Koshaage into 63KVA, 11/0.4KV DTR alongwith augmentation of LT line and providing Minor LT extension in (E) section Kharahal under ESD No. II, HPSEBL, Kullu
2023_HPSEB_73723_1
HPSEBL/KED/NIT-11/2023-24
Open Tender
Electrical Works
Turn-key
60 days
Koshaage, Kharahal
Please refer Tender documents.
8 documents required · 8 mandatory
₹560
₹4,980
15 Jul 2023
23 May 2023
30 May 2023
23 May 2023
29 May 2023
23 May 2023
eProcurement System Government of Himachal Pradesh Created By: Aayush Minhas Created Date/Time: 01-Jun-2023 03:42 PM Tender Title: Providing SOP to M/S Reliance Infratel Limited by augmentation of 25KVA, 11/0.4KV DTR Koshaage into 63KVA, 11/0.4KV DTR alongwith augmentation of LT line and providing Minor LT extension in (E) section Kharahal under ESD No. II, HPSEBL, Kullu Tender ID: 2023_HPSEB_73723_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division, HPSEBL, Kullu
Name of Work: Tender for Providing SOP to M/S Reliance Infratel Limited by augmentation of 25KVA, 11/0.4KV DTR Koshaage into 63KVA, 11/0.4KV DTR alongwith augmentation of LT line and providing Minor LT extension in (E) section Kharahal under ESD No. II, HPSEBL, Kullu against Bid Specification No. HPSEBL/KED/DB-23/NIT-11/2023-24
Contract No: HPSEBL/KED/DB-23/NIT-11-2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DILE RAM(GSTN-NA) 497808.72 -3.00 482874.46 Four Lakh Eighty Two Thousand Eight Hundred and Seventy Four
2.00 MUNSHI RAM(GSTN-NA) 497808.72 -15.11 422589.82 Four Lakh Twenty Two Thousand Five Hundred and Eighty Nine
3.00 MEHAR CHAND(GSTN-NA) 497808.72 -2.00 487852.55 Four Lakh Eighty Seven Thousand Eight Hundred and Fifty Two
4.00 DUNI CHAND(GSTN-NA) 497808.72 -1.50 490341.59 Four Lakh Ninty Thousand Three Hundred and Fourty One
Lowest Amount Quoted BY: MUNSHI RAM(422589.82)
BOQ Summary Details Tender Title: Providing SOP to M/S Reliance Infratel Limited by augmentation of 25KVA, 11/0.4KV DTR Koshaage into 63KVA, 11/0.4KV DTR alongwith augmentation of LT line and providing Minor LT extension in (E) section Kharahal under ESD No. II, HPSEBL, Kullu Tender ID: 2023_HPSEB_73723_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUNSHI RAM 422589.82 L1
2 DILE RAM 482874.46 L2
3 MEHAR CHAND 487852.55 L3
4 DUNI CHAND 490341.59 L4
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