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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹81,523Accepted-AOC | 1 | Accepted-AOC AWARDED | |
| 2 | 2₹93,729.68+₹12,206.68 (15.0%)Rejected-Finance KOTLI RAJGARH DISTT SIRMAUR HP 173101 | SIRMAUR | HIMACHAL PRADESH | 173101 | 2 | Rejected-Finance Found L2 | |
| 3 | 3₹94,819.56+₹13,296.56 (16.3%)Rejected-Finance VILLAGE KHERI CHANDIAN P O KANJOLA KALAN TEHSIL DADAHU DISTT SIRMAUR HP | 3 | Rejected-Finance Found L3 | |
| 4 | 4₹1.0 L+₹22,015.60 (27.0%)Rejected-Finance SHAMSHERPUR PAONTA SAHIB DISTT SIRMOUR HP | PAONTA SAHIB | SIRMOUR | HP | 4 | Rejected-Finance Found L4 | |
| 5 | 5₹1.2 L+₹38,363.80 (47.1%)Rejected-Finance VILL CHIMOU P O MILLAH TEH SHILLAI | HIMACHAL PRADESH | 5 | Rejected-Finance Found L5 |
Tender Value
₹1.1 L
EMD Value
₹1,090
Closing Date
1 Aug 2023, 3:00 pmClosed
Sr. Executive Engineer
SR XEN PAONTA SAHIB
Permanent restoration of Damages of LT Lines at place ieRajpur Bobri Amboya Biptwar Rudhana Agron Matour and Danda due to Heavy Rain and Land slide on dated 080910072023 in ES Rajpura UESD Puruwala
2023_HPSEB_76533_2
PED-33/2023-24
Open Tender
Electrical Works
Percentage
Paonta Sahib
Please refer Tender documents.
6 documents required · 6 mandatory
₹590
₹1,090
21 Oct 2023
27 Jul 2023
1 Aug 2023
27 Jul 2023
1 Aug 2023
27 Jul 2023
27 Jul 2023 - 1 Aug 2023
eProcurement System Government of Himachal Pradesh Created By: Anshul Thakur Created Date/Time: 01-Aug-2023 04:16 PM Tender Title: PED-33/2023-24 Tender ID: 2023_HPSEB_76533_2
Tender Inviting Authority: Sr. Executive Engineer, ED, HPSEBL, Paonta Sahib
Name of Work: -Tender for R/M of HT LT Line and DTR under ESD Puruwala ( Permanent restoration of Damages of LT Lines at place i.e.Rajpur, Bobri, Amboya, Biptwar, Rudhana, Agron, Matour and Danda due to Heavy Rain and Land slide on dated 08,09&10.07.2023 in E/S Rajpura UESD 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 M/s Sharma Electrical(GSTN-02AWRPS5748Q1ZH) 108988.00 -25.20 81523.02 Eighty One Thousand Five Hundred and Twenty Three
2.00 DHARMENDER VERMA(GSTN-02ABNPV6715D2ZM) 108988.00 -13.00 94819.56 Ninty Four Thousand Eight Hundred and Ninteen
3.00 M/s Suresh Pal(GSTN-NA) 108988.00 10.00 119886.80 One Lakh Ninteen Thousand Eight Hundred and Eighty Six
4.00 M/s Shri Krishna Enterprises(GSTN-NA) 108988.00 -5.00 103538.60 One Lakh Three Thousand Five Hundred and Thirty Eight
5.00 JSD GLOBAL POWER SOLUTIONS(GSTN-NA) 108988.00 -14.00 93729.68 Ninty Three Thousand Seven Hundred and Twenty Nine
Lowest Amount Quoted BY: M/s Sharma Electrical(81523.02)
BOQ Summary Details Tender Title: PED-33/2023-24 Tender ID: 2023_HPSEB_76533_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Sharma Electrical 81523.02 L1
2 JSD GLOBAL POWER SOLUTIONS 93729.68 L2
3 DHARMENDER VERMA 94819.56 L3
4 M/s Shri Krishna Enterprises 103538.60 L4
5 M/s Suresh Pal 119886.80 L5
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