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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹3.2 LAccepted-AOC VILL CHANDPUR P O KHOUDA SUB TEHSIL TIHRA DISTT MANDI | MANDI | HIMACHAL PRADESH | 175001 | L-1 | Accepted-AOC BEING L-1 | |
| 2 | L-2₹2.9 L+₹14,280.25 (5.20%)Rejected-Finance A CLASS GOVT CONTRACTOR V P O TANEHAR TEHSIL DHARAMPUR DISTT MANDI | L-2 | Rejected-Finance BEING L-2 | |
| 3 | L-3₹2.9 L+₹14,307.77 (5.21%)Rejected-Finance 0 AS ENTERPRISES DAYALACHACK HIRANAGAR KATHUA JAMMU KASHMIR 184144 | KATHUA | JAMMU AND KASHMIR | 184144 | L-3 | Rejected-Finance BEING L-3 | |
| 4 | L-4₹2.9 L+₹19,810.75 (7.21%)Rejected-Finance DHARAMPUR | L-4 | Rejected-Finance BEING L-4 |
Tender Value
₹3.2 L
EMD Value
₹3,247
Closing Date
29 Jan 2024, 11:00 amClosed
Sr.Executive Engineer
ED, HPSEBL, DHARAMPUR
SOP TO JSV MULTIVILLAGE RURAL PIPED WATER SUPPLY INSPECTION HUT AT BAROTI
2024_HPSEB_84280_1
117/2023-24
Open Tender
Supply and Erection
Percentage
60 days
DHARAMPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹3,247
9 Feb 2024
19 Jan 2024
29 Jan 2024
19 Jan 2024
29 Jan 2024
19 Jan 2024
eProcurement System Government of Himachal Pradesh Created By: SUNIL KUMAR Created Date/Time: 29-Jan-2024 02:45 PM Tender Title: 117/2023-24 Tender ID: 2024_HPSEB_84280_1
Tender Inviting Authority: Sr. Executive Engineer Electrical Division HPSEBL Dharampur
Name of Work: Estimate for Providing SOP to JSV Multi villages rural piped water supply for Kamlah and Mandap Area (Mandap Phase) in Block Dharampur, Distt. Mandi. (SH-Inspection Hut at Baroti) WBS:- D-23-1800 TS NO. 51/2023-24
Contract No: 117/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HAMIR ELECTRICAL (GSTN-02AMFPK6314E1ZM) BID ID -400757 275149.34 7.00 294409.79 Two Lakh Ninty Four Thousand Four Hundred and Nine
2.00 AS ENTERPRISES(GSTN-NA)--400751 275149.34 5.00 288906.81 Two Lakh Eighty Eight Thousand Nine Hundred and Six
3.00 Pawan Kumar Govt. Contractor(GSTN-NA)--400815 275149.34 4.99 288879.29 Two Lakh Eighty Eight Thousand Eight Hundred and Seventy Nine
4.00 KARTAR CHAND(GSTN-NA)--400626 275149.34 -.20 274599.04 Two Lakh Seventy Four Thousand Five Hundred and Ninty Nine
Lowest Amount Quoted BY: KARTAR CHAND(274599.04)
BOQ Summary Details Tender Title: 117/2023-24 Tender ID: 2024_HPSEB_84280_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARTAR CHAND 274599.04 L1
2 Pawan Kumar Govt. Contractor 288879.29 L2
3 AS ENTERPRISES 288906.81 L3
4 HAMIR ELECTRICAL 294409.79 L4
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finance_125168.pdf
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