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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 2₹79,547+₹8,378.82 (11.8%)Accepted-AOC VILL KANDO CHEYOG W NO 02 K119 P O KAMRAU DISTT SIRMOUR HP | 2 | Accepted-AOC AWARDED | |
| 2 | 1₹71,168.18Rejected-Finance H NO 164 4 BADRI NAGAR PAONTA TEHSIL PAONTA SAHIB DISTT SIRMOUR HP PIN CODE 173025 | PAONTA SAHIB | SIRMOUR | HIMACHAL PRADESH | 173025 | 1 | Rejected-Finance FIRM HAS WITHDRAWN HIS BID | |
| 3 | 3₹93,778.75+₹22,610.57 (31.8%)Rejected-Finance SHAMSHERPUR PAONTA SAHIB DISTT SIRMOUR HP | PAONTA SAHIB | SIRMOUR | HP | 3 | Rejected-Finance FOUND L2 | |
| 4 | 4₹98,962.50+₹27,794.32 (39.1%)Rejected-Finance VILL CHIMOU P O MILLAH TEH SHILLAI | HIMACHAL PRADESH | 4 | Rejected-Finance FOUND L3 | |
| 5 | 5₹1.0 L+₹31,564.32 (44.4%)Rejected-Finance VILLAGE KHERI CHANDIAN P O KANJOLA KALAN TEHSIL DADAHU DISTT SIRMAUR HP | 5 | Rejected-Finance FOUND L4 |
Tender Value
₹94,250
Closing Date
4 Sept 2023, 11:30 amClosed
Sr. Executive Engineer
SR. XEN PAONTA SAHIB
Tender for ReOrganization of GO Switch, LT Distribution Box, Poles, of 25KVA SStn alongwith providing LT Line at Bag Tilwari in ES Kamrau UESD Sataun
2023_HPSEB_77956_1
PED 63/2023-24
Open Tender
Electrical Works
Percentage
Paonta Sahib
Please refer Tender documents.
6 documents required · 6 mandatory
₹590
15 Nov 2023
26 Aug 2023
4 Sept 2023
26 Aug 2023
4 Sept 2023
26 Aug 2023
26 Aug 2023 - 1 Sept 2023
eProcurement System Government of Himachal Pradesh Created By: Anshul Thakur Created Date/Time: 04-Sep-2023 02:27 PM Tender Title: PED 63/2023-24 Tender ID: 2023_HPSEB_77956_1
Tender Inviting Authority: Sr. Executive Engineer, ED, HPSEBL, Paonta Sahib
Name of Work: -Tender for Re-Organization of GO Switch, LT Distribution Box, Poles, of 25KVA S/Stn alongwith providing LT Line at Bag Tilwari in E/S Kamrau UESD Sataun
Contract No: 01704-265100, [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 DHARMENDER VERMA(GSTN-02ABNPV6715D2ZM) 94250.00 9.00 102732.50 One Lakh Two Thousand Seven Hundred and Thirty Two
2.00 M/S C.K. Enterprises(GSTN-NA) 94250.00 -24.49 71168.18 Seventy One Thousand One Hundred and Sixty Eight
3.00 KAMLESH KUMAR CHAUHAN(GSTN-NA) 94250.00 -15.60 79547.00 Seventy Nine Thousand Five Hundred and Fourty Seven
4.00 M/s Shri Krishna Enterprises(GSTN-NA) 94250.00 -.50 93778.75 Ninty Three Thousand Seven Hundred and Seventy Eight
5.00 M/s Suresh Pal(GSTN-NA) 94250.00 5.00 98962.50 Ninty Eight Thousand Nine Hundred and Sixty Two
Lowest Amount Quoted BY: M/S C.K. Enterprises(71168.18)
BOQ Summary Details Tender Title: PED 63/2023-24 Tender ID: 2023_HPSEB_77956_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S C.K. Enterprises 71168.18 L1
2 KAMLESH KUMAR CHAUHAN 79547.00 L2
3 M/s Shri Krishna Enterprises 93778.75 L3
4 M/s Suresh Pal 98962.50 L4
5 DHARMENDER VERMA 102732.50 L5
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