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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹5.1 LAccepted-AOC VILLAGE CHARI PO SUSH TEHSIL ANNI DISTT KULLU HP | KULLU | HIMACHAL PRADESH | 172001 | ₹5.1 L | L-1 | Accepted-AOC Rates lowest hence awarded |
| 2 | L-2₹5.4 L+₹30,805.28 (6.06%)Rejected-Finance BELOW UCO BANK THEOG TEHSIL THEOG DISTT SHIMLA HP | THEOG | SHIMLA | HIMACHAL PRADESH | ₹5.4 L+₹30,805.28 (6.06%) | L-2 | Rejected-Finance rates higher |
| 3 | L-2₹5.4 L+₹30,805.28 (6.06%)Rejected-Finance VILLAGE AND P O NERCHOWK TEHSIL BALH DISTT MANDI HP | ₹5.4 L+₹30,805.28 (6.06%) | L-2 | Rejected-Finance Rates higher |
Tender Value
Refer Docs
EMD Value
₹12,836
Closing Date
27 Jan 2024, 3:00 pmClosed
Sr. Executive Engineer HPSEBL, Theog
ED HPSEBL Theog
Renovation of Sub-Division Building Matiana and Special Repair and MTC of Sub-Division office Building Matiana, under ESD, HPSEBL, Matiana.
2024_HPSEB_84139_1
DB-Tender-No-80(Renovation and Special Repair of Sub-Division Building Matiana)/2023-24.
Limited
Electrical Works
Percentage
90 days
Matiana
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹12,836
26 Feb 2024
17 Jan 2024
29 Jan 2024
17 Jan 2024
27 Jan 2024
18 Jan 2024
eProcurement System Government of Himachal Pradesh Created By: Ishwani Verma Created Date/Time: 12-Feb-2024 09:18 AM Tender Title: DB-Tender-No-80(Renovation and Special Repair of Sub-Division Building Matiana)/2023-24. Tender ID: 2024_HPSEB_84139_1
Tender Inviting Authority:Sr. Executive Engineer Electrical Division HPSEBL, Theog 171201
Name of work:-Renovation of Sub-Division Building Matiana & Special Repair & MTC of Sub-Division office Building Matiana, under ESD, HPSEBL, Matiana.
Contract No: DB-Tender-No-80(Renovation & Special Repair of Sub-Division Building Matiana)/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 Bhupinder Singh (GSTN-02ACXPH8134M1Z5) BID ID -399848 513421.43 5.00 539092.50 Five Lakh Thirty Nine Thousand Ninty Two
2.00 Akhil Bhardwaj(GSTN-NA)--399908 513421.43 5.00 539092.50 Five Lakh Thirty Nine Thousand Ninty Two
3.00 Ranjeet Kanwar(GSTN-NA)--399759 513421.43 -1.00 508287.22 Five Lakh Eight Thousand Two Hundred and Eighty Seven
Lowest Amount Quoted BY: Ranjeet Kanwar(508287.22)
BOQ Summary Details Tender Title: DB-Tender-No-80(Renovation and Special Repair of Sub-Division Building Matiana)/2023-24. Tender ID: 2024_HPSEB_84139_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ranjeet Kanwar 508287.22 L1
2 Bhupinder Singh 539092.50 L2
3 Akhil Bhardwaj 539092.50 L2
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