Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.0 LAccepted-AOC | 1 | Accepted-AOC awarded | |
| 2 | 2₹2.1 L+₹5,952.42 (2.94%)Rejected-Finance VILL KANDO CHEYOG W NO 02 K119 P O KAMRAU DISTT SIRMOUR HP | 2 | Rejected-Finance l2 | |
| 3 | 3₹2.1 L+₹11,904.84 (5.88%)Rejected-Finance H NO 164 4 BADRI NAGAR PAONTA TEHSIL PAONTA SAHIB DISTT SIRMOUR HP PIN CODE 173025 | PAONTA SAHIB | SIRMOUR | HIMACHAL PRADESH | 173025 | 3 | Rejected-Finance l3 |
Tender Value
₹2.0 L
EMD Value
₹1,984
Closing Date
29 Feb 2024, 11:00 amClosed
Sr. XEN Paonta Sahib
Sr. XEN Paonta Sahib
R/M of HT/LT Line and DTR in Electrical Sub Division Satun. SH. Safe Manual Mechanical Carriage of Damage 11/0.4KV, 25KVA S/Stn Shillaon and 11/0.4KV, 63KVA /Stn at Khajuri in E/S Kaffota UESD Sataun Safe Manual Mechanical Carriage of 11/0.4KV, 6
2024_HPSEB_86768_1
PED 147/2023-24
Limited
Electrical Works
Percentage
Paonta Sahib
Please refer Tender documents.
7 documents required · 7 mandatory
₹590
₹1,984
4 Apr 2024
23 Feb 2024
29 Feb 2024
23 Feb 2024
29 Feb 2024
23 Feb 2024
23 Feb 2024 - 29 Feb 2024
eProcurement System Government of Himachal Pradesh Created By: Anshul Thakur Created Date/Time: 29-Feb-2024 01:04 PM Tender Title: PED 147/2023-24 Tender ID: 2024_HPSEB_86768_1
Tender Inviting Authority: Sr. Executive Engineer, ED, HPSEBL, Paonta Sahib
Name of Work: -R/M of HT/LT Line and DTR in Electrical Sub Division Satun. (SH. Safe Manual Mechanical Carriage of Damage 11/0.4KV, 25KVA S/Stn Shillaon & 11/0.4KV, 63KVA /Stn at Khajuri in E/S Kaffota UESD Sataun Safe Manual Mechanical Carriage of 11/0.4KV, 63KVA /Stn at Zhakoli (Kanti Mashwa ) in E/S Kamrau UESD Sataun
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 C.K. Enterprises(GSTN-NA)--412065 198414.00 8.00 214287.12 Two Lakh Fourteen Thousand Two Hundred and Eighty Seven
2.00 KAMLESH KUMAR CHAUHAN(GSTN-NA)--411057 198414.00 5.00 208334.70 Two Lakh Eight Thousand Three Hundred and Thirty Four
3.00 R C Sharma(GSTN-NA)--411142 198414.00 2.00 202382.28 Two Lakh Two Thousand Three Hundred and Eighty Two
Lowest Amount Quoted BY: R C Sharma(202382.28)
BOQ Summary Details Tender Title: PED 147/2023-24 Tender ID: 2024_HPSEB_86768_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R C Sharma 202382.28 L1
2 KAMLESH KUMAR CHAUHAN 208334.70 L2
3 M/S C.K. Enterprises 214287.12 L3
stage.html
html • 0.04 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .