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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.6 LAccepted-AOC VILL CHIMOU P O MILLAH TEH SHILLAI | HIMACHAL PRADESH | 1 | Accepted-AOC awarded | |
| 2 | 2₹1.7 L+₹11,091.99 (7.14%)Rejected-Finance VILL KAGAR PO BAGTHAN TEHSIL PACHHAD HIMACHAL PRADESH | 2 | Rejected-Finance l2 | |
| 3 | 3₹1.7 L+₹15,845.70 (10.2%)Rejected-Finance NOT SPECIFIED | 3 | Rejected-Finance l3 |
Tender Value
₹1.6 L
EMD Value
₹1,585
Closing Date
11 Mar 2024, 11:00 amClosed
Sr. XEN Paonta Sahib
Sr. XEN Paonta Sahib
Tender for Permanent Restoration of damaged 11/0.4 kv 100 kva Distribution Transformer Structure and HT line at Khannar damaged on 25.01.2024 in (E) Section Dharwa UESD Shillai
2024_HPSEB_87588_1
PED 153/2023-24
Limited
Electrical Works
Percentage
Paonta Sahib
Please refer Tender documents.
8 documents required · 8 mandatory
₹590
₹1,585
16 Apr 2024
2 Mar 2024
11 Mar 2024
2 Mar 2024
11 Mar 2024
2 Mar 2024
2 Mar 2024 - 11 Mar 2024
eProcurement System Government of Himachal Pradesh Created By: Anshul Thakur Created Date/Time: 11-Mar-2024 03:19 PM Tender Title: PED 153/2023-24 Tender ID: 2024_HPSEB_87588_1
Tender Inviting Authority: Sr. Executive Engineer, ED, HPSEBL, Paonta Sahib
Name of Work: Tender for Permanent Restoration of damaged 11/0.4 kv 100 kva Distribution Transformer Structure and HT line at Khannar damaged on 25.01.2024 in (E) Section Dharwa UESD Shillai.
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 Chaman Lal Electrical and Hardware Contractor(GSTN-NA)--416301 158457.00 5.00 166379.85 One Lakh Sixty Six Thousand Three Hundred and Seventy Nine
2.00 M/s Suresh Pal(GSTN-NA)--415970 158457.00 -2.00 155287.86 One Lakh Fifty Five Thousand Two Hundred and Eighty Seven
3.00 ARD Enterprises(GSTN-NA)--416501 158457.00 8.00 171133.56 One Lakh Seventy One Thousand One Hundred and Thirty Three
Lowest Amount Quoted BY: M/s Suresh Pal(155287.86)
BOQ Summary Details Tender Title: PED 153/2023-24 Tender ID: 2024_HPSEB_87588_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Suresh Pal 155287.86 L1
2 Chaman Lal Electrical and Hardware Contractor 166379.85 L2
3 ARD Enterprises 171133.56 L3
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