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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC DEGREE COLLAGE 001 NEAR HAMIRPUR ANU HAMIRPUR H P | L1 | Accepted-AOC Lowest Bidder | |
| 2 | L2₹2.6 L+₹49,574.72 (23.3%)Rejected-Finance HPSEBL THALOUT | L2 | Rejected-Finance Higher BID | |
| 3 | L3₹2.7 L+₹54,061.12 (25.4%)Rejected-Finance | L3 | Rejected-Finance Higher BID | |
| 4 | L4₹2.7 L+₹56,304.32 (26.4%)Rejected-Finance | L4 | Rejected-Finance Higher BID |
Tender Value
₹2.2 L
EMD Value
₹5,610
Closing Date
29 Nov 2024, 10:30 amClosed
Sr.Executive Engineer, HPSEBL, Sarkaghat
Sr.Executive Engineer, HPSEBL, Sarkaghat
Estimate for Repair to boundary wall, colour washing, painting etc. at 11KV Yard/Divisional Store Baldwara under Electrical Sub-Division HPSEBL Baldwara under ED HPSEBL Sarkaghat.
2024_HPSEB_95404_1
47/2024-25
Open Tender
Civil Works - Others
Percentage
60 days
Baldwara
Please refer Tender documents.
4 documents required · 4 mandatory
₹590
₹5,610
10 Dec 2024
19 Nov 2024
29 Nov 2024
19 Nov 2024
29 Nov 2024
19 Nov 2024
eProcurement System Government of Himachal Pradesh Created By: Raj Kumar Created Date/Time: 04-Dec-2024 10:24 AM Tender Title: 47/2024-25 Tender ID: 2024_HPSEB_95404_1
Tender Inviting Authority: Sr. Executive Engineer Electrical Division HPSEBL Sarkaghat
Name of Work:- Estimate for Repair to boundary wall, colour washing, painting etc. at 11KV Yard/Divisional Store Baldwara under Electrical Sub-Division HPSEBL Baldwara under ED HPSEBL Sarkaghat. T.S. No. -43/2024-25 S/Amt-2,57,847/- only WBS-32100411-001-MND-SKT-002
Contract No:- 47/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Tej Singh (GSTN-NA) BID ID -450833 190102.01 20.00 228122.41 Two Lakh Twenty Eight Thousand One Hundred and Twenty Two
2.00 Naresh Kumar (GSTN-NA) BID ID -450806 190102.01 17.00 222419.35 Two Lakh Twenty Two Thousand Four Hundred and Ninteen
3.00 Mahesh Kumar Gupta (GSTN-NA) BID ID -450783 190102.01 19.00 226221.39 Two Lakh Twenty Six Thousand Two Hundred and Twenty One
4.00 hari om enterprises (GSTN-NA) BID ID -450771 190102.01 -5.10 180406.81 One Lakh Eighty Thousand Four Hundred and Six
Lowest Amount Quoted BY: hari om enterprises(180406.81)
BOQ Summary Details Tender Title: 47/2024-25 Tender ID: 2024_HPSEB_95404_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 hari om enterprises (BID ID -450771) 180406.81 L1
2 Naresh Kumar (BID ID -450806) 222419.35 L2
3 Mahesh Kumar Gupta (BID ID -450783) 226221.39 L3
4 Tej Singh (BID ID -450833) 228122.41 L4
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