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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.2 LAccepted-AOC DEGREE COLLAGE 001 NEAR HAMIRPUR ANU HAMIRPUR H P | L-1 | Accepted-AOC BEING L-1 | |
| 2 | L-2₹1.2 L+₹22,526.09 (22.6%)Rejected-Finance 0 AS ENTERPRISES DAYALACHACK HIRANAGAR KATHUA JAMMU KASHMIR 184144 | KATHUA | JAMMU AND KASHMIR | 184144 | L-2 | Rejected-Finance BEING L-2 | |
| 3 | L-3₹1.2 L+₹24,903.21 (25.0%)Rejected-Finance A CLASS GOVT CONTRACTOR V P O TANEHAR TEHSIL DHARAMPUR DISTT MANDI | L-3 | Rejected-Finance BEING L-3 | |
| 4 | Rejected-Technical | - | Rejected-Technical TECHNICALLY DIS-QUALIFIED |
Tender Value
₹1.3 L
EMD Value
₹1,336
Closing Date
28 Oct 2024, 10:00 amClosed
Sr.Executive Engineer
ED HPSEBL DHARAMPUR
Estimate for Providing restoration of 11 kV HT Line Mandap Feeder from 25 kVA Jundwal, 63 kVA Chhater, 100 kVA Mandap 25 kVA Dhwal damaged due to natural Disaster i.e. heavy rain on dated 07 August 2024 in (E) Section Mandap UESD, HPSEBL, Dharampur
2024_HPSEB_94512_1
30/2024-25
Open Tender
Supply and Erection
Percentage
60 days
Dharampur
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹1,336
6 Nov 2024
19 Oct 2024
28 Oct 2024
19 Oct 2024
28 Oct 2024
19 Oct 2024
eProcurement System Government of Himachal Pradesh Created By: SUNIL KUMAR Created Date/Time: 28-Oct-2024 12:30 PM Tender Title: 30/2024-25 Tender ID: 2024_HPSEB_94512_1
Tender Inviting Authority: Sr. Executive Engineer Electrical Division HPSEBL Dharampur
Name of Work: Estimate for Providing restoration of 11 kV HT Line Mandap Feeder from 25 kVA Jundwal, 63 kVA Chhater, 100 kVA Mandap & 25 kVA Dhwal damaged due to natural Disaster i.e. heavy rain on dated 07 August 2024 in (E) Section Mandap UESD, HPSEBL, Dharampur.
Tender Enquiry No 30/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 hari om enterprises(GSTN-NA)--445525 113196.43 -12.00 99612.86 Ninty Nine Thousand Six Hundred and Tweleve
2.00 Prem Singh(GSTN-NA)--445576 113196.43 -10.00 101876.79 One Lakh One Thousand Eight Hundred and Seventy Six
3.00 AS ENTERPRISES(GSTN-NA)--445580 113196.43 7.90 122138.95 One Lakh Twenty Two Thousand One Hundred and Thirty Eight
4.00 Pawan Kumar Govt. Contractor(GSTN-NA)--445628 113196.43 10.00 124516.07 One Lakh Twenty Four Thousand Five Hundred and Sixteen
Lowest Amount Quoted BY: hari om enterprises(99612.86)
BOQ Summary Details Tender Title: 30/2024-25 Tender ID: 2024_HPSEB_94512_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 hari om enterprises 99612.86 L1
2 Prem Singh 101876.79 L2
3 AS ENTERPRISES 122138.95 L3
4 Pawan Kumar Govt. Contractor 124516.07 L4
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