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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 LAccepted-AOC C O LATE SH SANSAR CHAND AT VILLAGE NIHARI | SHIMLA | HIMACHAL PRADESH | 171001 | L1 | Accepted-AOC accepted | |
| 2 | L2₹1.3 L+₹19,393.15 (17.7%)Rejected-AOC | L2 | Rejected-AOC rejected | |
| 3 | L3₹1.3 L+₹23,890.11 (21.8%)Rejected-AOC VILL BHAI PO DAULATPUR TEH AND DISTRICT KANGRA 176031 | KANGRA | KANGRA | HIMACHAL PRADESH | 176031 | L3 | Rejected-AOC rejected |
Tender Value
₹1.4 L
EMD Value
₹1,405
Closing Date
15 Mar 2023, 4:00 pmClosed
Sr. Executive Engineer
Electrical Division HPSEBL Dehra
under ESD, HPSEBL, Dehra.
2023_HPSEB_70232_1
9687
Open Tender
Electrical Works
Percentage
90 days
Sr. Executive Engineer ED HPSEBL Dehra
Please refer Tender documents.
7 documents required · 7 mandatory
₹590
₹1,405
1 Apr 2023
7 Mar 2023
16 Mar 2023
7 Mar 2023
15 Mar 2023
7 Mar 2023
eProcurement System Government of Himachal Pradesh Created By: Kuldeep Singh Rana Created Date/Time: 21-Mar-2023 04:52 PM Tender Title: Prov. 11 KV HT Line to prop. 11/.4 KV 63 KVA S/Stn at Mangarh-ll Tender ID: 2023_HPSEB_70232_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division (HPSEBL) Dehra
Name of Work : Tender for prov. 11 KV HT Line to prop. 11/.4 KV 63 KVA S/Stn at Mangarh-ll under ESD, HPSEBL, Dehra.
Contract No: No.233715/DB/2022-23 9687 Dated:- 28.02.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sh. Zonal Saroch(GSTN-NA) 140530.06 -8.20 129006.60 One Lakh Twenty Nine Thousand Six
2.00 Pragpur Electronics And Electrical Works and Suppliers Pvt Ltd(GSTN-NA) 140530.06 -22.00 109613.45 One Lakh Nine Thousand Six Hundred and Thirteen
3.00 MS Sonu Kumar A Class Govt Cont(GSTN-NA) 140530.06 -5.00 133503.56 One Lakh Thirty Three Thousand Five Hundred and Three
Lowest Amount Quoted BY: Pragpur Electronics And Electrical Works and Suppliers Pvt Ltd(109613.45)
BOQ Summary Details Tender Title: Prov. 11 KV HT Line to prop. 11/.4 KV 63 KVA S/Stn at Mangarh-ll Tender ID: 2023_HPSEB_70232_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pragpur Electronics And Electrical Works and Suppliers Pvt Ltd 109613.45 L1
2 Sh. Zonal Saroch 129006.60 L2
3 MS Sonu Kumar A Class Govt Cont 133503.56 L3
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