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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.3 LAccepted-AOC | 1 | Accepted-AOC awarded | |
| 2 | 2₹1.4 L+₹10,480.49 (8.01%)Rejected-Finance VILL CHIMOU P O MILLAH TEH SHILLAI | HIMACHAL PRADESH | 2 | Rejected-Finance L2 | |
| 3 | 3₹1.6 L+₹27,116.19 (20.7%)Rejected-Finance SHAMSHERPUR PAONTA SAHIB DISTT SIRMOUR HP | PAONTA SAHIB | SIRMOUR | HP | 3 | Rejected-Finance L3 | |
| 4 | 4₹1.7 L+₹37,097.61 (28.3%)Rejected-Finance NIL | 4 | Rejected-Finance L4 | |
| 5 | 5₹1.7 L+₹38,761.18 (29.6%)Rejected-Finance VPO MISSERWALA TEHSIL PAONTA SAHIB DISTRICT SIRMOUR HP PIN CODE 173025 | PAONTA SAHIB | SIRMOUR | HIMACHAL PRADESH | 173025 | 5 | Rejected-Finance L5 |
Tender Value
₹1.7 L
EMD Value
₹1,664
Closing Date
29 Jan 2024, 10:00 amClosed
Sr. XEN Paonta Sahib
Sr. XEN Paonta Sahib
Tender for Rm of HT LT line under ESD Shillai SH Cutting Looping of trees bushes tree branches upto half meter on both side through UnSkilled Workers Beldar under neath the existing 33 kV11 Kv LT Lines and Uprouting the rank vegetation grass trees
2024_HPSEB_84322_1
PED 108/2023-24
Open Tender
Electrical Works
Percentage
Paonta Sahib
Please refer Tender documents.
7 documents required · 7 mandatory
₹590
₹1,664
1 Apr 2024
22 Jan 2024
29 Jan 2024
22 Jan 2024
29 Jan 2024
22 Jan 2024
22 Jan 2024 - 29 Jan 2024
eProcurement System Government of Himachal Pradesh Created By: Anshul Thakur Created Date/Time: 21-Feb-2024 12:41 PM Tender Title: PED 108/2023-24 Tender ID: 2024_HPSEB_84322_1
Tender Inviting Authority: Sr. Executive Engineer, ED, HPSEBL, Paonta Sahib
Name of Work:Tender for R/m of HT LT line under ESD Shillai (SH: Cutting/Looping of trees/bushes/tree branches upto 1.5 meter on both side through Un-Skilled Workers (Beldar) under neath the existing 33 kV/11 kV/LT Lines & Uprouting the rank vegetation, grass trees adjoining the existing Distribution Sub-station in Electrical Sub Division, HPSEBL, Shillai
Contract No: 01704-265100, [email protected]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Mohan Singh (GSTN-02AMUPS0403P2ZP) BID ID -400415 166357.00 -21.30 130922.96 One Lakh Thirty Thousand Nine Hundred and Twenty Two
2.00 GIAN CHAND (GSTN-02ALIPC1325M1ZJ) BID ID -400875 166357.00 1.00 168020.57 One Lakh Sixty Eight Thousand Twenty
3.00 M/s Rawat Enterprises (GSTN-02AUXPK1288R1ZQ) BID ID -400887 166357.00 2.00 169684.14 One Lakh Sixty Nine Thousand Six Hundred and Eighty Four
4.00 M/s Shri Krishna Enterprises(GSTN-NA)--400878 166357.00 -5.00 158039.15 One Lakh Fifty Eight Thousand Thirty Nine
5.00 M/s Suresh Pal(GSTN-NA)--400884 166357.00 -15.00 141403.45 One Lakh Fourty One Thousand Four Hundred and Three
Lowest Amount Quoted BY: Mohan Singh(130922.96)
BOQ Summary Details Tender Title: PED 108/2023-24 Tender ID: 2024_HPSEB_84322_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mohan Singh 130922.96 L1
2 M/s Suresh Pal 141403.45 L2
3 M/s Shri Krishna Enterprises 158039.15 L3
4 GIAN CHAND 168020.57 L4
5 M/s Rawat Enterprises 169684.14 L5
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