Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹2.0 LAccepted-AOC VILL CHANDPUR P O KHOUDA SUB TEHSIL TIHRA DISTT MANDI | MANDI | HIMACHAL PRADESH | 175001 | L-1 | Accepted-AOC BEING L-1 | |
| 2 | L-2₹1.8 L+₹6,748.12 (3.96%)Rejected-Finance 0 AS ENTERPRISES DAYALACHACK HIRANAGAR KATHUA JAMMU KASHMIR 184144 | KATHUA | JAMMU AND KASHMIR | 184144 | L-2 | Rejected-Finance BEING L-2 | |
| 3 | L-3₹1.8 L+₹8,435.15 (4.95%)Rejected-Finance A CLASS GOVT CONTRACTOR V P O TANEHAR TEHSIL DHARAMPUR DISTT MANDI | L-3 | Rejected-Finance BEING L-3 |
Tender Value
₹2.0 L
EMD Value
₹1,991
Closing Date
1 Jan 2024, 11:00 amClosed
Sr.Executive Engineer
ED, HPSEBL DHARAMPUR
Working estimate for restoration of 3 -phase LT Line of Percolation Well Kot Dhawali, Darwar Mandap Phase
2023_HPSEB_83003_1
100/2023-24
Open Tender
Supply and Erection
Percentage
60 days
DHARAMPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹1,991
5 Jan 2024
22 Dec 2023
1 Jan 2024
22 Dec 2023
1 Jan 2024
22 Dec 2023
eProcurement System Government of Himachal Pradesh Created By: SUNIL KUMAR Created Date/Time: 01-Jan-2024 02:16 PM Tender Title: 100/2023-24 Tender ID: 2023_HPSEB_83003_1
Tender Inviting Authority: Sr. Executive Engineer Electrical Division HPSEBL Dharampur
Name of Work: Working estimate for restoration of 3 -phase LT Line of Percolation Well Kot Dhawali, Darwar & Mandap Phase 63 KVA S/stn & 25 kVA Sub-Station Malhod in Electrical Section Dharampur under ESD, HPSEBL Dharampur which was damaged on dated 12-14 August 2023 due to heavy rainfall and Landslide. CH To:- 55/21-22 WBS :- D-21-1098
Contract No: 100/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KARTAR CHAND(GSTN-NA) 168703.00 1.00 170390.03 One Lakh Seventy Thousand Three Hundred and Ninty
2.00 AS ENTERPRISES(GSTN-NA) 168703.00 5.00 177138.15 One Lakh Seventy Seven Thousand One Hundred and Thirty Eight
3.00 Pawan Kumar Govt. Contractor(GSTN-NA) 168703.00 6.00 178825.18 One Lakh Seventy Eight Thousand Eight Hundred and Twenty Five
Lowest Amount Quoted BY: KARTAR CHAND(170390.03)
BOQ Summary Details Tender Title: 100/2023-24 Tender ID: 2023_HPSEB_83003_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARTAR CHAND 170390.03 L1
2 AS ENTERPRISES 177138.15 L2
3 Pawan Kumar Govt. Contractor 178825.18 L3
stage.html
html • 0.04 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_123396.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 .