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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.0 LAccepted-AOC VILL CHIMOU P O MILLAH TEH SHILLAI | HIMACHAL PRADESH | 1 | Accepted-AOC awarded | |
| 2 | 2₹2.2 L+₹16,789.29 (8.24%)Rejected-Finance SHAMSHERPUR PAONTA SAHIB DISTT SIRMOUR HP | PAONTA SAHIB | SIRMOUR | HP | 2 | Rejected-Finance L2 | |
| 3 | 3₹2.2 L+₹20,387 (10.0%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹2.4 L+₹38,375.52 (18.8%)Rejected-Finance NIL | 4 | Rejected-Finance L4 | |
| 5 | 5₹2.4 L+₹40,773.99 (20.0%)Rejected-Finance VPO MISSERWALA TEHSIL PAONTA SAHIB DISTRICT SIRMOUR HP PIN CODE 173025 | PAONTA SAHIB | SIRMOUR | HIMACHAL PRADESH | 173025 | 5 | Rejected-Finance L5 |
Tender Value
₹2.4 L
EMD Value
₹2,398
Closing Date
29 Jan 2024, 10:00 amClosed
Sr. XEN Paonta Sahib
Sr. XEN Paonta Sahib
Tender for RM of HT LT line under Electrical Sub Division, HPSEBL Shillai SH Prov and Fixing of 08 Nos Pipe Earthing against Verious DTRs in Electrical Section Shillai, 12 Nos Pipe Earthing against Verious DTRs in Electrical Section Dharwa, and 12
2024_HPSEB_84319_1
PED 107/2023-24
Open Tender
Electrical Works
Percentage
Paonta Sahib
Please refer Tender documents.
7 documents required · 7 mandatory
₹590
₹2,398
16 Apr 2024
22 Jan 2024
29 Jan 2024
22 Jan 2024
29 Jan 2024
22 Jan 2024
22 Jan 2024 - 29 Jan 2024
eProcurement System Government of Himachal Pradesh Created By: Anshul Thakur Created Date/Time: 21-Feb-2024 12:39 PM Tender Title: PED 107/2023-24 Tender ID: 2024_HPSEB_84319_1
Tender Inviting Authority: Sr. Executive Engineer, ED, HPSEBL, Paonta Sahib
Name of Work:Tender for R/M of HT LT line under Electrical Sub Division, HPSEBL Shillai ( SH :Prov and Fixing of 08 No's Pipe Earthing against Verious DTR's in Electrical Section Shillai, 12 No's Pipe Earthing against Verious DTR's in Electrical Section Dharwa, and 12 No's Pipe Earthing against Verious DTR's in Electrical Section Timbi, UESD Shillai
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 GIAN CHAND (GSTN-02ALIPC1325M1ZJ) BID ID -400873 239847.00 1.00 242245.47 Two Lakh Fourty Two Thousand Two Hundred and Fourty Five
2.00 M/s Rawat Enterprises (GSTN-02AUXPK1288R1ZQ) BID ID -400885 239847.00 2.00 244643.94 Two Lakh Fourty Four Thousand Six Hundred and Fourty Three
3.00 M/s Shri Krishna Enterprises(GSTN-NA)--400876 239847.00 -8.00 220659.24 Two Lakh Twenty Thousand Six Hundred and Fifty Nine
4.00 R C Sharma(GSTN-NA)--400241 239847.00 -6.50 224256.95 Two Lakh Twenty Four Thousand Two Hundred and Fifty Six
5.00 M/s Suresh Pal(GSTN-NA)--400882 239847.00 -15.00 203869.95 Two Lakh Three Thousand Eight Hundred and Sixty Nine
Lowest Amount Quoted BY: M/s Suresh Pal(203869.95)
BOQ Summary Details Tender Title: PED 107/2023-24 Tender ID: 2024_HPSEB_84319_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Suresh Pal 203869.95 L1
2 M/s Shri Krishna Enterprises 220659.24 L2
3 R C Sharma 224256.95 L3
4 GIAN CHAND 242245.47 L4
5 M/s Rawat Enterprises 244643.94 L5
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