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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.8 LAccepted-AOC | L-1 | Accepted-AOC Found lowest | |
| 2 | L-2₹2.1 L+₹31,237.70 (17.2%)Rejected-Finance BASSI UNDER BASSI POWER HOUSE DIVISION HPSEBL JOGINDER NAGAR | SHIMLA | HIMACHAL PRADESH | 171001 | L-2 | Rejected-Finance The rates quoted by bidder found higher. | |
| 3 | L-3₹2.2 L+₹37,146.47 (20.5%)Rejected-Finance | L-3 | Rejected-Finance The rates quoted by bidder found higher. |
Tender Value
Refer Docs
EMD Value
₹1,970
Closing Date
14 Nov 2023, 3:00 pmClosed
Sr.Executive Engineer,ED HPSEBL, Kangra
Sr.Executive Engineer,ED HPSEBL, Kangra
Electrical Works
2023_HPSEB_80446_2
KED15/2023-24
Open Tender
Electrical Works
Item Rate
90 days
Electrical Division HPSEBL
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
Yes
₹1,970
7 Dec 2023
3 Nov 2023
14 Nov 2023
3 Nov 2023
14 Nov 2023
3 Nov 2023
eProcurement System Government of Himachal Pradesh Created By: Vishal Paterwal Created Date/Time: 02-Dec-2023 03:06 PM Tender Title: KED15/2023-24 Tender ID: 2023_HPSEB_80446_2
Tender Inviting Authority:
Name of Work :-(i) Estimate for prov 3-Phase LT Line for improvement of voltage problem in vill. Chelian and Chonda Rihada from existing 11/0.4KV, 63 KVA S/Stn. Chelian and 63KVA S/Stn. Chonda Rihada under ESD, HPSEBL, Ranital. (T.S. No. 39/2023-24 S/A 366510/-only) (W.B.S. No. 32100265-001-KGR-LT-071) (ii) Estimate for Aug. of LT Lines to improve the voltage problem in vill. Majhakra from 11/0.4KV, 50KVA S/Stn.Majhakra in (E) Sec. Daulatpur under ESD, HPSEBL, Ranital. (T.S. No. 53/2023-24 S/A 311640/-only) (W.B.S. No. 32100265-001-KGR-LT-076)
Contract No: KED15/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHASHI KUMAR(GSTN-NA) 196958.52 11.00 218624.49 Two Lakh Eighteen Thousand Six Hundred and Twenty Four
2.00 M/S ABHAY KUMAR(GSTN-NA) 196958.52 -7.86 181478.02 One Lakh Eighty One Thousand Four Hundred and Seventy Eight
3.00 M/s Suresh Kumar(GSTN-NA) 196958.52 8.00 212715.72 Two Lakh Tweleve Thousand Seven Hundred and Fifteen
Lowest Amount Quoted BY: M/S ABHAY KUMAR(181478.02)
BOQ Summary Details Tender Title: KED15/2023-24 Tender ID: 2023_HPSEB_80446_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ABHAY KUMAR 181478.02 L1
2 M/s Suresh Kumar 212715.72 L2
3 SHASHI KUMAR 218624.49 L3
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