Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.8 LAccepted-AOC NOT SPECIFIED | 1 | Accepted-AOC awarded | |
| 2 | 2₹2.1 L+₹24,738.87 (13.4%)Rejected-Finance 1286 3 SHASHRI NAGAR MEERUT | MEERUT | 2 | Rejected-Finance l2 | |
| 3 | 3₹2.1 L+₹28,544.85 (15.5%)Rejected-Finance | 3 | Rejected-Finance l3 | |
| 4 | 4₹2.3 L+₹42,246.38 (22.9%)Rejected-Finance NIL | 4 | Rejected-Finance l4 |
Tender Value
₹1.9 L
EMD Value
₹1,903
Closing Date
27 Feb 2024, 11:00 amClosed
Sr. XEN Paonta Sahib
Sr. XEN Paonta Sahib
Tender for Providing Electrical Installation on newly created Residential quarter of 01 Floor of 33/11KV 2x3.15 MVA Sub-Station at Nagheta Under Electrical Sub Division, HPSEBL, Puruwala
2024_HPSEB_86439_1
PED 138/2023-24
Open Tender
Electrical Works
Percentage
Paonta Sahib
Please refer Tender documents.
7 documents required · 7 mandatory
₹590
₹1,903
12 Apr 2024
20 Feb 2024
27 Feb 2024
20 Feb 2024
27 Feb 2024
20 Feb 2024
20 Feb 2024 - 27 Feb 2024
eProcurement System Government of Himachal Pradesh Created By: Anshul Thakur Created Date/Time: 28-Feb-2024 05:06 PM Tender Title: PED 138/2023-24 Tender ID: 2024_HPSEB_86439_1
Tender Inviting Authority: Sr. Executive Engineer, ED, HPSEBL, Paonta Sahib
Name of Work:Tender for Providing Electrical Installation on newly created Residential quarter of 01 Floor of 33/11KV 2x3.15 MVA Sub-Station at Nagheta Under Electrical Sub Division, HPSEBL, Puruwala
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 gupta electricals india(GSTN-NA)--410146 190299.00 12.00 213134.88 Two Lakh Thirteen Thousand One Hundred and Thirty Four
2.00 ARD Enterprises(GSTN-NA)--411500 190299.00 -3.00 184590.03 One Lakh Eighty Four Thousand Five Hundred and Ninty
3.00 Nivesh Engineering and Power Solutions(GSTN-NA)--411455 190299.00 19.20 226836.41 Two Lakh Twenty Six Thousand Eight Hundred and Thirty Six
4.00 ARUN ELECTRICALS INDIA(GSTN-NA)--410076 190299.00 10.00 209328.90 Two Lakh Nine Thousand Three Hundred and Twenty Eight
Lowest Amount Quoted BY: ARD Enterprises(184590.03)
BOQ Summary Details Tender Title: PED 138/2023-24 Tender ID: 2024_HPSEB_86439_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARD Enterprises 184590.03 L1
2 ARUN ELECTRICALS INDIA 209328.90 L2
3 gupta electricals india 213134.88 L3
4 Nivesh Engineering and Power Solutions 226836.41 L4
stage.html
html • 0.05 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 .