Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.1 LAccepted-AOC SHAMSHERPUR PAONTA SAHIB DISTT SIRMOUR HP | PAONTA SAHIB | SIRMOUR | HP | 1 | Accepted-AOC awarded | |
| 2 | 2₹3.3 L+₹13,854.87 (4.43%)Rejected-Finance V P O MISSERWALA PAONTA SAHIB | 2 | Rejected-Finance l2 | |
| 3 | 3₹3.3 L+₹18,473.16 (5.91%)Rejected-Finance V P O MISSERWALA TEH PAONTA SAHIB | 3 | Rejected-Finance l3 |
Tender Value
₹3.1 L
EMD Value
₹3,079
Closing Date
3 Feb 2024, 11:00 amClosed
SR XEN PAONTA SAHIB
SR XEN PAONTA SAHIB
RM of HTLT Line and DTR in Electrical Sub Division Satun. SH. Safe manual and Mechanical Carriage of 11.4 KV 63 KVA Sstn Dhal Indoli., 11.4 KV 63 KVA Sstn PAB and 11.4 KV 25 KVA sub station Benad in ES Kaffota UESD Satoun
2024_HPSEB_84574_1
PED 120/2023-24
Limited
Electrical Works
Percentage
PAONTA SAHIB
Please refer Tender documents.
7 documents required · 7 mandatory
₹590
₹3,079
5 Apr 2024
27 Jan 2024
3 Feb 2024
27 Jan 2024
3 Feb 2024
27 Jan 2024
27 Jan 2024 - 3 Feb 2024
eProcurement System Government of Himachal Pradesh Created By: Anshul Thakur Created Date/Time: 28-Feb-2024 04:50 PM Tender Title: PED 120/2023-24 Tender ID: 2024_HPSEB_84574_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 and Mechanical Carriage of 11/.4 KV 63 KVA S/stn Dhal Indoli., 11/.4 KV 63 KVA S/stn PAB and 11/.4 KV 25 KVA sub station Benad in E/S Kaffota UESD Satoun
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 Shri Krishna Enterprises(GSTN-NA)--402071 307886.00 1.50 312504.29 Three Lakh Tweleve Thousand Five Hundred and Four
2.00 Nasir Mohd Rawat(GSTN-NA)--401608 307886.00 7.50 330977.45 Three Lakh Thirty Thousand Nine Hundred and Seventy Seven
3.00 Nisar Mohd(GSTN-NA)--401741 307886.00 6.00 326359.16 Three Lakh Twenty Six Thousand Three Hundred and Fifty Nine
Lowest Amount Quoted BY: M/s Shri Krishna Enterprises(312504.29)
BOQ Summary Details Tender Title: PED 120/2023-24 Tender ID: 2024_HPSEB_84574_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Shri Krishna Enterprises 312504.29 L1
2 Nisar Mohd 326359.16 L2
3 Nasir Mohd Rawat 330977.45 L3
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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 .