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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹3.6 LAccepted-AOC | L-1 | Accepted-AOC Being L1 | |
| 2 | L-2₹3.4 L+₹24,437.27 (7.80%)Rejected-Finance DEGREE COLLAGE 001 NEAR HAMIRPUR ANU HAMIRPUR H P | L-2 | Rejected-Finance BEING L-2 | |
| 3 | L-3₹3.5 L+₹38,625.41 (12.3%)Rejected-Finance V AMB P O TEHSIL JAWALAMUKHI DISTT KANGRA H P | KANGRA | HIMACHAL PRADESH | 175013 | L-3 | Rejected-Finance BEING L-3 | |
| 4 | L-4₹3.6 L+₹50,098.31 (16.0%)Rejected-Finance | L-4 | Rejected-Finance BEING L-4 | |
| 5 | L-5₹3.7 L+₹57,746.90 (18.4%)Rejected-Finance C O NARENDRA RANA PLOT NO 37 38 INDUSTRIAL AREA RAJA KA BHAG NURPUR KANGRA HP 176201 | KANGRA | HIMACHAL PRADESH | 176201 | L-5 | Rejected-Finance BEING L-5 |
Tender Value
₹4.5 L
EMD Value
₹4,513
Closing Date
24 Jan 2025, 10:00 amClosed
Sr. XEN
ED DHARAMPUR
Estimate for Repair And Renovation of Type -II Qtrs. At Sandhole under Electrical Sub- Division HPSEBL Sandhole (ED HPSEBL Dharampur).
2025_HPSEB_98176_1
50/2024-25
Open Tender
Supply and Erection
Percentage
60 days
Sandhole
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹4,513
19 Feb 2025
16 Jan 2025
24 Jan 2025
16 Jan 2025
24 Jan 2025
16 Jan 2025
eProcurement System Government of Himachal Pradesh Created By: santosh kumar Created Date/Time: 31-Jan-2025 11:21 AM Tender Title: 50/2024-25 Tender ID: 2025_HPSEB_98176_1
Tender Inviting Authority: Sr. Executive Engineer Electrical Division HPSEBL Dharampur
Name of Work: Estimate for Repair And Renovation of Type -II Qtrs. At Sandhole under Electrical Sub- Division HPSEBL Sandhole (ED HPSEBL Dharampur).
Tender Enquiry No 50/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KULDEEP KUMAR GOVT. CONTRACTOR (GSTN-02BDNPS4459L2ZY) BID ID -474016 382429.84 -18.10 313210.04 Three Lakh Thirteen Thousand Two Hundred and Ten
2.00 Trigarth Industries Private Limited (GSTN-NA) BID ID -473460 382429.84 -3.00 370956.94 Three Lakh Seventy Thousand Nine Hundred and Fifty Six
3.00 Kartar Singh (GSTN-NA) BID ID -474143 382429.84 -8.00 351835.45 Three Lakh Fifty One Thousand Eight Hundred and Thirty Five
4.00 Ramesh Chand Bisht (GSTN-NA) BID ID -474160 382429.84 -5.00 363308.35 Three Lakh Sixty Three Thousand Three Hundred and Eight
5.00 hari om enterprises (GSTN-NA) BID ID -474109 382429.84 -11.71 337647.31 Three Lakh Thirty Seven Thousand Six Hundred and Fourty Seven
Lowest Amount Quoted BY: KULDEEP KUMAR GOVT. CONTRACTOR(313210.04)
BOQ Summary Details Tender Title: 50/2024-25 Tender ID: 2025_HPSEB_98176_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KULDEEP KUMAR GOVT. CONTRACTOR (BID ID -474016) 313210.04 L1
2 hari om enterprises (BID ID -474109) 337647.31 L2
3 Kartar Singh (BID ID -474143) 351835.45 L3
4 Ramesh Chand Bisht (BID ID -474160) 363308.35 L4
5 Trigarth Industries Private Limited (BID ID -473460) 370956.94 L5
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