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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.0 LAccepted-AOC VILL CHIMOU P O MILLAH TEH SHILLAI | HIMACHAL PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹15.1 L+₹2.1 L (16.2%)Rejected-Finance VILLAGE KHERI CHANDIAN P O KANJOLA KALAN TEHSIL DADAHU DISTT SIRMAUR HP | L2 | Rejected-Finance L2 | |
| 3 | L3₹15.7 L+₹2.7 L (20.4%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹22.4 L+₹9.4 L (72.4%)Rejected-Finance NIL | L4 | Rejected-Finance L4 |
Tender Value
₹17.8 L
EMD Value
₹44,465
Closing Date
4 Dec 2024, 10:30 amClosed
Superintending Engineer,
SE, (OP) Circle, HPSEBL, Nahan
E-Tender for Partial Turn Key Basis for Prov. 11 KV HT and LT Line for 11/.4 KV 2x250 KVA S/Stn. along with CT/PT unit and metering equipment to Prov. LWSS Bagna GP Bandli Tehsil Shillai Distt. Sirmaur (HP) UESD Shillai.
2024_HPSEB_95765_1
OCN/DB-27/NIT-No-06/2024-25
Open Tender
Electrical Works
Percentage
30 days
Shillai
A Class License with similar nature of Work Experience
9 documents required · 9 mandatory
₹1,180
₹44,465
14 Feb 2025
26 Nov 2024
4 Dec 2024
26 Nov 2024
4 Dec 2024
26 Nov 2024
26 Nov 2024 - 30 Nov 2024
eProcurement System Government of Himachal Pradesh Created By: Darshan Singh Created Date/Time: 09-Dec-2024 03:30 PM Tender Title: OCN/DB-27/NIT-No-06/2024-25 Tender ID: 2024_HPSEB_95765_1
Tender Inviting Authority: Superintending Engineer, (OP) Circle, HPSEBL, Nahan
Name of Work: - E-Tender for Partial Turn Key Basis for Prov. 11 KV HT Line and LT Line for 11/.4 KV 2x250 KVA S/Stn. along with CT/PT unit and metering equipment to Prov. LWSS Bagna GP Bandli Tehsil Shillai Distt. Sirmaur (HP) UESD Shillai. NIT No.06/2024-25 amounting to Rs. 17.79/- Lacs
Contract No: 01702-224630, [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) BID ID -452282 1778584.00 -15.05 1510907.11 Fifteen Lakh Ten Thousand Nine Hundred and Seven
2.00 GIAN CHAND (GSTN-02ALIPC1325M1ZJ) BID ID -452560 1778584.00 26.00 2241015.84 Twenty Two Lakh Fourty One Thousand Fifteen
3.00 M/s Sharma Electrical (GSTN-02AWRPS5748Q1ZH) BID ID -453702 1778584.00 -12.00 1565153.92 Fifteen Lakh Sixty Five Thousand One Hundred and Fifty Three
4.00 M/s Suresh Pal (GSTN-NA) BID ID -452452 1778584.00 -26.90 1300144.90 Thirteen Lakh One Hundred and Fourty Four
Lowest Amount Quoted BY: M/s Suresh Pal(1300144.90)
BOQ Summary Details Tender Title: OCN/DB-27/NIT-No-06/2024-25 Tender ID: 2024_HPSEB_95765_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Suresh Pal (BID ID -452452) 1300144.90 L1
2 DHARMENDER VERMA (BID ID -452282) 1510907.11 L2
3 M/s Sharma Electrical (BID ID -453702) 1565153.92 L3
4 GIAN CHAND (BID ID -452560) 2241015.84 L4
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