Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹3.4 LAccepted-AOC VILL CHANDPUR P O KHOUDA SUB TEHSIL TIHRA DISTT MANDI | MANDI | HIMACHAL PRADESH | 175001 | L-1 | Accepted-AOC BEING L-1 | |
| 2 | L-2₹3.2 L+₹14,516.60 (4.76%)Rejected-Finance 0 AS ENTERPRISES DAYALACHACK HIRANAGAR KATHUA JAMMU KASHMIR 184144 | KATHUA | JAMMU AND KASHMIR | 184144 | L-2 | Rejected-Finance Being L-2 | |
| 3 | L-3₹3.2 L+₹17,419.92 (5.71%)Rejected-Finance DEGREE COLLAGE 001 NEAR HAMIRPUR ANU HAMIRPUR H P | L-3 | Rejected-Finance Being L-3 |
Tender Value
₹3.4 L
EMD Value
₹3,426
Closing Date
10 Nov 2023, 10:00 amClosed
Sr.Executive Engineer
ED, HPSEBL DHARAMPUR
Working Estimate for Repair And Maintainance of Two Rooms Set SSA Quarter at Dharampur 33/11 KV Sub-Station Building at Dharampur under Electrical Sub- Division HPSEBL Dharampur (ED HPSEBL Dharampur)
2023_HPSEB_81002_1
89/2023-24
Open Tender
Supply and Erection
Percentage
60 days
DHARAMPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹3,426
25 Nov 2023
3 Nov 2023
10 Nov 2023
3 Nov 2023
10 Nov 2023
3 Nov 2023
eProcurement System Government of Himachal Pradesh Created By: SUNIL KUMAR Created Date/Time: 10-Nov-2023 03:45 PM Tender Title: 89/2023-24 Tender ID: 2023_HPSEB_81002_1
Tender Inviting Authority: Sr. Executive Engineer Electrical Division HPSEBL Dharampur
Name of Work: Working Estimate for Repair And Maintainance of Two Rooms Set SSA Quarter at Dharampur & 33/11 KV Sub-Station Building at Dharampur under Electrical Sub- Division HPSEBL Dharampur (ED HPSEBL Dharampur). CH To:- T.S-46/2023-24, S/Amt:- 17,00,000/- W.B.S.-D-23-1020
Contract No: 89/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AS ENTERPRISES(GSTN-NA) 290332.01 10.00 319365.21 Three Lakh Ninteen Thousand Three Hundred and Sixty Five
2.00 hari om enterprises(GSTN-NA) 290332.01 11.00 322268.53 Three Lakh Twenty Two Thousand Two Hundred and Sixty Eight
3.00 KARTAR CHAND(GSTN-NA) 290332.01 5.00 304848.61 Three Lakh Four Thousand Eight Hundred and Fourty Eight
Lowest Amount Quoted BY: KARTAR CHAND(304848.61)
BOQ Summary Details Tender Title: 89/2023-24 Tender ID: 2023_HPSEB_81002_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARTAR CHAND 304848.61 L1
2 AS ENTERPRISES 319365.21 L2
3 hari om enterprises 322268.53 L3
stage.html
html • 0.04 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_120554.pdf
boq_comp_chart.xlsx
xlsx
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 .