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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.6 LAccepted-AOC VILL SAR GOTRA PO ATTARA TEHSIL NURPUR DISTT KANGRA HP | KANGRA | HIMACHAL PRADESH | 175013 | L1 | Accepted-AOC Rate Lower Side | |
| 2 | L2₹10.7 L+₹10,801.37 (1.02%)Rejected-AOC VPO LADORI TEHSIL NURPUR DISTT KANGRA HP | KANGRA | HP | L2 | Rejected-AOC Rate Higher Side | |
| 3 | L3₹10.9 L+₹32,404.11 (3.06%)Rejected-AOC | L3 | Rejected-AOC Rate Higher Side | |
| 4 | L4₹11.0 L+₹43,205.48 (4.08%)Rejected-AOC VPO ATTARA TEHSIL NURPUR DISTT KANGRA HP | KANGRA | HIMACHAL PRADESH | L4 | Rejected-AOC Rate Higher Side | |
| 5 | L5₹11.1 L+₹54,006.86 (5.10%)Rejected-AOC V P O DANNI TEHSIL NURPUR DISTRICT KANGRA H P | KANGRA | HIMACHAL PRADESH | 175013 | L5 | Rejected-AOC Rate Higher Side |
Tender Value
Refer Docs
EMD Value
₹10,801
Closing Date
16 Dec 2024, 11:00 amClosed
Sr. Executive Engineer
ED HPSEBL Indora at Kandrori
Prov and Erection of 25KVA Sub station along with HT Line at Gangath
2024_HPSEB_96232_1
IED-36/2024-25
Open Tender
Electrical Works
Turn-key
90 days
Gangath
As Per SBD
3 documents required · 3 mandatory
₹590
₹10,801
24 Dec 2024
6 Dec 2024
16 Dec 2024
6 Dec 2024
16 Dec 2024
6 Dec 2024
6 Dec 2024 - 16 Dec 2024
eProcurement System Government of Himachal Pradesh Created By: Sandip Sanyal Created Date/Time: 18-Dec-2024 03:37 PM Tender Title: IED/36/2024-25 Tender ID: 2024_HPSEB_96232_1
Tender Inviting Authority: Sr. Executive Engineer Electrical Divison HPSEBL Indora.
Name of Work: Estimate for Prov. SOP to HP Crop. Diversification promotion Project PH-II by prov. 11/0.4KV,25KVA Sub-Station alongwith HT & LT Line in € Sec. Kothi (Samoon-II) (U) ESD Gangath.(T. S No.83/2024-25)
Contract No: IED-36/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sh. Bir Singh Sandhu (GSTN-NA) BID ID -458700 1080137.22 4.00 1123342.71 Eleven Lakh Twenty Three Thousand Three Hundred and Fourty Two
2.00 SHUBHAM ELECTRICALS (GSTN-NA) BID ID -458588 1080137.22 1.00 1090938.59 Ten Lakh Ninty Thousand Nine Hundred and Thirty Eight
3.00 SUNIL RANA ELECTRICAL CONTRACTOR (GSTN-NA) BID ID -458580 1080137.22 2.00 1101739.96 Eleven Lakh One Thousand Seven Hundred and Thirty Nine
4.00 ATUL PATHANIA (GSTN-NA) BID ID -458559 1080137.22 -1.00 1069335.85 Ten Lakh Sixty Nine Thousand Three Hundred and Thirty Five
5.00 BIRESHWAR SING (GSTN-NA) BID ID -457124 1080137.22 3.00 1112541.34 Eleven Lakh Tweleve Thousand Five Hundred and Fourty One
6.00 SALINDER KUMAR (GSTN-NA) BID ID -457145 1080137.22 -2.00 1058534.48 Ten Lakh Fifty Eight Thousand Five Hundred and Thirty Four
Lowest Amount Quoted BY: SALINDER KUMAR(1058534.48)
BOQ Summary Details Tender Title: IED/36/2024-25 Tender ID: 2024_HPSEB_96232_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SALINDER KUMAR (BID ID -457145) 1058534.48 L1
2 ATUL PATHANIA (BID ID -458559) 1069335.85 L2
3 SHUBHAM ELECTRICALS (BID ID -458588) 1090938.59 L3
4 SUNIL RANA ELECTRICAL CONTRACTOR (BID ID -458580) 1101739.96 L4
5 BIRESHWAR SING (BID ID -457124) 1112541.34 L5
6 Sh. Bir Singh Sandhu (BID ID -458700) 1123342.71 L6
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