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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.8 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹1.9 L+₹6,027.51 (3.26%)Rejected-Finance N A | FARIDABAD | HARYANA | 121004 | 2 | Rejected-Finance L2 | |
| 3 | 3₹1.9 L+₹9,041.27 (4.89%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹2.0 L+₹14,064.19 (7.61%)Rejected-Finance VPO LADORI TEHSIL NURPUR DISTT KANGRA HP | KANGRA | HP | 4 | Rejected-Finance L4 | |
| 5 | 5₹2.0 L+₹18,082.53 (9.78%)Rejected-Finance VILLAGE AND PO SHIYAH TEHSIL BHUNTAR DISTT KULLU H P | 5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹2,100
Closing Date
24 Nov 2023, 4:00 pmClosed
SrExecutive Engineer
Electrical Division Nurpur
Tender for supply of equipment Meterial design erection testing commisioning for SOP to Jal Shakti Vibhag for Aug of 25 KVA to 100 KVA sstn LWSS Chattroli Batu Ka Nala under ESD Nurpur
2023_HPSEB_81476_1
NED 12
Open Tender
Electrical Works
Percentage
180 days
Nurpur
As per Tender Document
4 documents required · 4 mandatory
₹590
₹2,100
25 Nov 2023
16 Nov 2023
25 Nov 2023
16 Nov 2023
24 Nov 2023
16 Nov 2023
eProcurement System Government of Himachal Pradesh Created By: Vikas Thakur Created Date/Time: 25-Nov-2023 01:58 PM Tender Title: NED-12/2023-24 Tender ID: 2023_HPSEB_81476_1
Tender Inviting Authority: Sr. Executive Engineer Electrical Division HPSEBL Nurpur.
Name of Work: Tender for supply of equipment/ Meterial, design, erection, testing & commisioning for SOP to Jal Shakti Vibhag for Aug. of 11/0.4 KV 25 KVA to 100 KVA s/stn LWSS Chattroli(Batu Ka Nala) under ESD Nurpur (T.S No 80/2023-24 Sanctiont Amount Rs. 223675/-)
Contract No: NED 12/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAVINDER SINGH SAMKRIA(GSTN-02BIJPS5912B1ZL) 200917.00 2.00 204935.34 Two Lakh Four Thousand Nine Hundred and Thirty Five
2.00 KULDEEP CHAND BHARDWAJ(GSTN-NA) 200917.00 -8.00 184843.64 One Lakh Eighty Four Thousand Eight Hundred and Fourty Three
3.00 ATUL PATHANIA(GSTN-NA) 200917.00 -1.00 198907.83 One Lakh Ninty Eight Thousand Nine Hundred and Seven
4.00 ASHISH KUMAR(GSTN-NA) 200917.00 1.00 202926.17 Two Lakh Two Thousand Nine Hundred and Twenty Six
5.00 ONKAR SINGH(GSTN-NA) 200917.00 -3.50 193884.91 One Lakh Ninty Three Thousand Eight Hundred and Eighty Four
6.00 RAMESH CHAND(GSTN-NA) 200917.00 -5.00 190871.15 One Lakh Ninty Thousand Eight Hundred and Seventy One
Lowest Amount Quoted BY: KULDEEP CHAND BHARDWAJ(184843.64)
BOQ Summary Details Tender Title: NED-12/2023-24 Tender ID: 2023_HPSEB_81476_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KULDEEP CHAND BHARDWAJ 184843.64 L1
2 RAMESH CHAND 190871.15 L2
3 ONKAR SINGH 193884.91 L3
4 ATUL PATHANIA 198907.83 L4
5 ASHISH KUMAR 202926.17 L5
6 RAVINDER SINGH SAMKRIA 204935.34 L6
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