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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.2 L+₹9,940.56 (8.83%)Rejected-Finance R O VILL POST OFFICE MUMTA TEHSIL NAGROTA BAGWAN | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.4 L+₹25,289 (22.5%)Rejected-Finance GOVT CONTRACTOR THAKURDWARA TEHSIL PALAMPUR DISTT KANGRA | L3 | Rejected-Finance L3 | |
| 4 | L4₹1.5 L+₹35,216.50 (31.3%)Rejected-Finance UPPER BAZAAR BHAWARNA TEHSIL PALAMPUR DISTT KANGRA H P | L4 | Rejected-Finance L4 | |
| 5 | L5₹1.5 L+₹35,739 (31.8%)Rejected-Finance A CLASS GOVT ELECTRICAL CONTRACTOR VPO CHOBIN TEHSIL BAIJNATH DISTT KANGRA HP | KANGRA | HIMACHAL PRADESH | 175013 | L5 | Rejected-Finance L5 |
Tender Value
₹1.3 L
EMD Value
₹1,300
Closing Date
26 Jun 2023, 5:00 pmClosed
Sr. Executive Engineer
ED, HPSEBL, Nagrota Bagwan, Distt. Kangra, H.P.
Tender for Prov. Re-Conductoring and Strengthening of 3-Ph LT line with AAAC 7/3.81mm2 form existing 11/0.4 KV 100 KVA S/Stn. 53 Miles-I under Electrical Sub-Division, HPSEBL, Tanda
2023_HPSEB_75099_1
NED-05/2023-24.
Open Tender
Electrical Works
Percentage
ESD Tanda
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹1,300
ED Nagrota Bagwan
4 Aug 2023
16 Jun 2023
27 Jun 2023
16 Jun 2023
26 Jun 2023
16 Jun 2023
21 Jun 2023
eProcurement System Government of Himachal Pradesh Created By: Virender Singh Created Date/Time: 07-Jul-2023 03:30 PM Tender Title: NED-05/2023-24 Tender ID: 2023_HPSEB_75099_1
Tender Inviting Authority:
Name of Work: Tender for Prov. Re-Conductoring and Strengthening of 3-Ph LT line with AAAC 7/3.81mm2 form existing 11/0.4 KV 100 KVA S/Stn. 53 Miles-I under Electrical Sub-Division, HPSEBL, Tanda
Contract No: NED-05/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S DEVARYA ENGINEERING(GSTN-NA) 130625.00 15.95 151459.69 One Lakh Fifty One Thousand Four Hundred and Fifty Nine
2.00 R.R.Enterprises(GSTN-NA) 130625.00 5.50 137809.38 One Lakh Thirty Seven Thousand Eight Hundred and Nine
3.00 Ranju Power Supply & Maintenance(GSTN-NA) 130625.00 -6.25 122460.94 One Lakh Twenty Two Thousand Four Hundred and Sixty
4.00 AGR Engineers(GSTN-NA) 130625.00 13.50 148259.38 One Lakh Fourty Eight Thousand Two Hundred and Fifty Nine
5.00 Novelty Enterprises(GSTN-NA) 130625.00 13.10 147736.88 One Lakh Fourty Seven Thousand Seven Hundred and Thirty Six
6.00 M/S ABHAY KUMAR(GSTN-NA) 130625.00 -13.86 112520.38 One Lakh Tweleve Thousand Five Hundred and Twenty
Lowest Amount Quoted BY: M/S ABHAY KUMAR(112520.38)
BOQ Summary Details Tender Title: NED-05/2023-24 Tender ID: 2023_HPSEB_75099_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ABHAY KUMAR 112520.38 L1
2 Ranju Power Supply & Maintenance 122460.94 L2
3 R.R.Enterprises 137809.38 L3
4 Novelty Enterprises 147736.88 L4
5 AGR Engineers 148259.38 L5
6 M/S DEVARYA ENGINEERING 151459.69 L6
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