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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.5 LAccepted-AOC NOT SPECIFIED | 1 | Accepted-AOC AWARDED | |
| 2 | 2₹1.6 L+₹5,111.40 (3.32%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹1.9 L+₹38,437.73 (25.0%)Rejected-Finance VILLAGE KHERI CHANDIAN P O KANJOLA KALAN TEHSIL DADAHU DISTT SIRMAUR HP | 3 | Rejected-Finance L3 | |
| 4 | 4₹1.9 L+₹39,971.15 (26.0%)Rejected-Finance H NO 164 4 BADRI NAGAR PAONTA TEHSIL PAONTA SAHIB DISTT SIRMOUR HP PIN CODE 173025 | PAONTA SAHIB | SIRMOUR | HIMACHAL PRADESH | 173025 | 4 | Rejected-Finance L4 | |
| 5 | 5₹2.0 L+₹48,660.53 (31.6%)Rejected-Finance VILL KANDO CHEYOG W NO 02 K119 P O KAMRAU DISTT SIRMOUR HP | 5 | Rejected-Finance L5 |
Tender Value
₹2.0 L
EMD Value
₹2,045
Closing Date
30 Jan 2024, 10:00 amClosed
Sr. XEN Paonta Sahib
Sr. XEN Paonta Sahib
Tender for Rm of HT LT line under ESD Puruwala SH CuttingLooping Of treesbushestree branches upto 1.5 meter on both side through UnSkilled Workers BeldaR under neath the existing 33 kV11 kVLT Lines AND Uprouting the rank vegetation grass trees ad
2024_HPSEB_84270_1
PED 102/2023-24
Open Tender
Electrical Works
Percentage
Paonta Sahib
Please refer Tender documents.
7 documents required · 7 mandatory
₹590
₹2,045
16 Apr 2024
20 Jan 2024
30 Jan 2024
20 Jan 2024
30 Jan 2024
20 Jan 2024
20 Jan 2024 - 30 Jan 2024
eProcurement System Government of Himachal Pradesh Created By: Anshul Thakur Created Date/Time: 21-Feb-2024 12:29 PM Tender Title: PED 102/2023-24 Tender ID: 2024_HPSEB_84270_1
Tender Inviting Authority: Sr. Executive Engineer, ED, HPSEBL, Paonta Sahib
Name of Work:Tender for R/m of HT LT line under ESD Puruwala (SH: Cutting/Loopingof trees/bushes/tree branches upto 1.5 meter on both side through Un-Skilled Workers (Beldar) under neath the existing 33 kV/11 kV/LT Lines & Uprouting the rank vegetation, grass trees adjoining the existing Distribution Sub-station in Electrical Sub Division, HPSEBL, Puruwala..
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 Mohan Singh (GSTN-02AMUPS0403P2ZP) BID ID -400414 204456.00 -22.30 158862.31 One Lakh Fifty Eight Thousand Eight Hundred and Sixty Two
2.00 DHARMENDER VERMA (GSTN-02ABNPV6715D2ZM) BID ID -400556 204456.00 -6.00 192188.64 One Lakh Ninty Two Thousand One Hundred and Eighty Eight
3.00 KAMLESH KUMAR CHAUHAN(GSTN-NA)--400516 204456.00 -1.00 202411.44 Two Lakh Two Thousand Four Hundred and Eleven
4.00 ARD Enterprises(GSTN-NA)--401031 204456.00 -24.80 153750.91 One Lakh Fifty Three Thousand Seven Hundred and Fifty
5.00 M/S C.K. Enterprises(GSTN-NA)--400426 204456.00 -5.25 193722.06 One Lakh Ninty Three Thousand Seven Hundred and Twenty Two
Lowest Amount Quoted BY: ARD Enterprises(153750.91)
BOQ Summary Details Tender Title: PED 102/2023-24 Tender ID: 2024_HPSEB_84270_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARD Enterprises 153750.91 L1
2 Mohan Singh 158862.31 L2
3 DHARMENDER VERMA 192188.64 L3
4 M/S C.K. Enterprises 193722.06 L4
5 KAMLESH KUMAR CHAUHAN 202411.44 L5
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