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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹5.2 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₹4.7 L+₹30,961.47 (7.03%)Rejected-Finance DEGREE COLLAGE 001 NEAR HAMIRPUR ANU HAMIRPUR H P | L-2 | Rejected-Finance Being L-2 | |
| 3 | L-3₹4.7 L+₹31,477.49 (7.14%)Rejected-Finance A CLASS GOVT CONTRACTOR V P O TANEHAR TEHSIL DHARAMPUR DISTT MANDI | L-3 | Rejected-Finance Being L-3 | |
| 4 | L-4₹4.8 L+₹41,746.38 (9.47%)Rejected-Finance VILLAGE KHADED P O CHOWAI TEHSIL ANNI DISTT KULLU HP | KULLU | HIMACHAL PRADESH | 172001 | L-4 | Rejected-Finance Being L-4 |
Tender Value
₹6.1 L
EMD Value
₹6,090
Closing Date
21 Jan 2025, 12:00 pmClosed
Sr. XEN
ED HPSEBL DHARAMPUR
Estimate for providing SOP to Irrigation facility of HP SHIVA project (tube well) at Chudurabal in Electrical Section Longni under ESD Dharampur. ( 1st stage)
2025_HPSEB_97970_1
47/2024-25
Open Tender
Supply and Erection
Percentage
90 days
Dharampur
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹6,090
3 Feb 2025
13 Jan 2025
21 Jan 2025
13 Jan 2025
21 Jan 2025
13 Jan 2025
eProcurement System Government of Himachal Pradesh Created By: santosh kumar Created Date/Time: 22-Jan-2025 11:19 AM Tender Title: 47/2024-25 Tender ID: 2025_HPSEB_97970_1
Tender Inviting Authority: Sr. Executive Engineer Electrical Division HPSEBL Dharampur
Name of Work:Estimate for providing SOP to Irrigation facility of HP SHIVA project (tube well) at Chudurabal in Electrical Section Longni under ESD Dharampur. ( 1st stage) TS NO:-32/2024-25 WBS:- D-24-3306
Tender Enquiry no.:47/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KISHORI LAL (GSTN-02AKSPL4411A1ZQ) BID ID -472731 516024.55 -6.51 482431.35 Four Lakh Eighty Two Thousand Four Hundred and Thirty One
2.00 Pawan Kumar Govt. Contractor (GSTN-NA) BID ID -472934 516024.55 -8.50 472162.46 Four Lakh Seventy Two Thousand One Hundred and Sixty Two
3.00 KARTAR CHAND (GSTN-NA) BID ID -472861 516024.55 -14.60 440684.97 Four Lakh Fourty Thousand Six Hundred and Eighty Four
4.00 hari om enterprises (GSTN-NA) BID ID -472394 516024.55 -8.60 471646.44 Four Lakh Seventy One Thousand Six Hundred and Fourty Six
Lowest Amount Quoted BY: KARTAR CHAND(440684.97)
BOQ Summary Details Tender Title: 47/2024-25 Tender ID: 2025_HPSEB_97970_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARTAR CHAND (BID ID -472861) 440684.97 L1
2 hari om enterprises (BID ID -472394) 471646.44 L2
3 Pawan Kumar Govt. Contractor (BID ID -472934) 472162.46 L3
4 KISHORI LAL (BID ID -472731) 482431.35 L4
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