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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹2.6 LAccepted-AOC | L-1 | Accepted-AOC M/S ABHAY KUMAR selected bidder because they quoted lowest amount . | |
| 2 | L-2₹2.9 L+₹13,281.46 (4.77%)Rejected-Finance ELECTRICAL DIVISION HPSEBL DHARAMSHALA | L-2 | Rejected-Finance Bidder quoted higher amount | |
| 3 | Rejected-Technical VILLAGE ABDULLAPUR PO ZAMANABAD DISTT KANGRA HP 176001 | KANGRA | HIMACHAL PRADESH | 176001 | - | Rejected-Technical Bidder not qualified |
Tender Value
₹2.7 L
EMD Value
₹2,651
Closing Date
15 Jul 2023, 3:30 pmClosed
Sr.Executive Engineer, ED,HPSEBL, Kangra
Sr.Executive Engineer
Electrical works
2023_HPSEB_75711_1
KED04/2023-24
Open Tender
Electrical Works
Turn-key
90 days
All Electrical Sub- division kangra
Please refer tender docs.
3 documents required · 3 mandatory
₹590
Yes
₹2,651
Yes
5 Aug 2023
1 Jul 2023
15 Jul 2023
1 Jul 2023
15 Jul 2023
1 Jul 2023
eProcurement System Government of Himachal Pradesh Created By: Vishal Paterwal Created Date/Time: 18-Jul-2023 03:21 PM Tender Title: KED04/2023-24 Tender ID: 2023_HPSEB_75711_1
Tender Inviting Authority:
Name of Work :- Tender for Carryout the breakdowns during rainy seasion in all Sub Divisions under Electrical Division, HPSEBL, Kangra.
Contract No: KED04/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Dharamshala Electrical(GSTN-NA) 265098.80 10.01 291635.41 Two Lakh Ninty One Thousand Six Hundred and Thirty Five
2.00 M/S ABHAY KUMAR(GSTN-NA) 265098.80 5.00 278353.95 Two Lakh Seventy Eight Thousand Three Hundred and Fifty Three
Lowest Amount Quoted BY: M/S ABHAY KUMAR(278353.95)
BOQ Summary Details Tender Title: KED04/2023-24 Tender ID: 2023_HPSEB_75711_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ABHAY KUMAR 278353.95 L1
2 M/s Dharamshala Electrical 291635.41 L2
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
aoc.pdf
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