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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹4.5 LAccepted-AOC 0 AS ENTERPRISES DAYALACHACK HIRANAGAR KATHUA JAMMU KASHMIR 184144 | KATHUA | JAMMU AND KASHMIR | 184144 | L-1 | Accepted-AOC BEING L-1 | |
| 2 | L-2₹3.9 L+₹11,526.66 (3.03%)Rejected-Finance VILL CHANDPUR P O KHOUDA SUB TEHSIL TIHRA DISTT MANDI | MANDI | HIMACHAL PRADESH | 175001 | L-2 | Rejected-Finance BEING L-2 | |
| 3 | L-3₹4.0 L+₹23,053.32 (6.06%)Rejected-Finance DHARAMPUR | L-3 | Rejected-Finance BEING L-3 | |
| 4 | L-4₹4.1 L+₹26,895.54 (7.07%)Rejected-Finance A CLASS GOVT CONTRACTOR V P O TANEHAR TEHSIL DHARAMPUR DISTT MANDI | L-4 | Rejected-Finance BEING L-4 |
Tender Value
₹4.5 L
EMD Value
₹4,534
Closing Date
1 Jan 2024, 11:00 amClosed
Sr.Executive Engineer
ED, HPSEBL DHARAMPUR
Working Estimate for Prov. Re-Earthing for various Su
2023_HPSEB_83013_1
106/23-24
Open Tender
Supply and Erection
Percentage
60 days
TIHRA
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
Yes
₹4,534
5 Jan 2024
22 Dec 2023
1 Jan 2024
22 Dec 2023
1 Jan 2024
22 Dec 2023
eProcurement System Government of Himachal Pradesh Created By: SUNIL KUMAR Created Date/Time: 01-Jan-2024 05:00 PM Tender Title: 106/2023-24 Tender ID: 2023_HPSEB_83013_1
Tender Inviting Authority: Sr. Executive Engineer Electrical Division HPSEBL Dharampur
Name of Work: Working Estimate for Prov. Re-Earthing for various Sub-Station of LIS/LWSS in Electrical Sub-Division HPSEBL Tihra, under ED HPSEBL Dharampur.TS 122/20-21 D-20-1342
Contract No: 106/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HAMIR ELECTRICAL(GSTN-02AMFPK6314E1ZM) 384222.00 5.00 403433.10 Four Lakh Three Thousand Four Hundred and Thirty Three
2.00 AS ENTERPRISES(GSTN-NA) 384222.00 -1.00 380379.78 Three Lakh Eighty Thousand Three Hundred and Seventy Nine
3.00 Pawan Kumar Govt. Contractor(GSTN-NA) 384222.00 6.00 407275.32 Four Lakh Seven Thousand Two Hundred and Seventy Five
4.00 KARTAR CHAND(GSTN-NA) 384222.00 2.00 391906.44 Three Lakh Ninty One Thousand Nine Hundred and Six
Lowest Amount Quoted BY: AS ENTERPRISES(380379.78)
BOQ Summary Details Tender Title: 106/2023-24 Tender ID: 2023_HPSEB_83013_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AS ENTERPRISES 380379.78 L1
2 KARTAR CHAND 391906.44 L2
3 HAMIR ELECTRICAL 403433.10 L3
4 Pawan Kumar Govt. Contractor 407275.32 L4
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