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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.0 LAccepted-AOC DEGREE COLLAGE 001 NEAR HAMIRPUR ANU HAMIRPUR H P | L-1 | Accepted-AOC BEING L-1 | |
| 2 | L-2₹91,351.53+₹3,471.69 (3.95%)Rejected-Finance A CLASS GOVT CONTRACTOR V P O TANEHAR TEHSIL DHARAMPUR DISTT MANDI | L-2 | Rejected-Finance BEING L-2 | |
| 3 | L-3₹97,450.91+₹9,571.07 (10.9%)Rejected-Finance 1286 3 SHASHRI NAGAR MEERUT | MEERUT | L-3 | Rejected-Finance BEING L-3 |
Tender Value
₹1.0 L
EMD Value
₹1,027
Closing Date
1 Oct 2024, 10:00 amClosed
Sr.Executive Engineer
ED HPSEBL DHARAMPUR
Estimaten for Restoration of damaged LT Line of Existing in (E) Section Sadhot
2024_HPSEB_93549_1
13/2024-25
Open Tender
Supply and Erection
Percentage
60 days
Tihra
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹1,027
10 Oct 2024
25 Sept 2024
1 Oct 2024
25 Sept 2024
1 Oct 2024
25 Sept 2024
eProcurement System Government of Himachal Pradesh Created By: SUNIL KUMAR Created Date/Time: 01-Oct-2024 12:21 PM Tender Title: 13/2024-25 Tender ID: 2024_HPSEB_93549_1
Tender Inviting Authority: Sr. Executive Engineer Electrical Division HPSEBL Dharampur
Name of Work: Estimate for restoration of damaged 3-Phase LT Line of Existing 11/0.4, 25 kVA Mortan and 11/0.4, 63 kVA Sub-Station Jol damaged due to heavy rainfall on dated 06&07 July 2024 in (E) section Sadhot UESD, HPSEBL, Tihra.
Tender Enquiry No.13/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARUN ELECTRICALS INDIA(GSTN-NA)--441184 87009.74 12.00 97450.91 Ninty Seven Thousand Four Hundred and Fifty
2.00 hari om enterprises(GSTN-NA)--440661 87009.74 1.00 87879.84 Eighty Seven Thousand Eight Hundred and Seventy Nine
3.00 Pawan Kumar Govt. Contractor(GSTN-NA)--441321 87009.74 4.99 91351.53 Ninty One Thousand Three Hundred and Fifty One
Lowest Amount Quoted BY: hari om enterprises(87879.84)
BOQ Summary Details Tender Title: 13/2024-25 Tender ID: 2024_HPSEB_93549_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 hari om enterprises 87879.84 L1
2 Pawan Kumar Govt. Contractor 91351.53 L2
3 ARUN ELECTRICALS INDIA 97450.91 L3
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finance_137839.pdf
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