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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC VILL SAR GOTRA PO ATTARA TEHSIL NURPUR DISTT KANGRA HP | KANGRA | HIMACHAL PRADESH | 175013 | L1 | Accepted-AOC Lowest rate | |
| 2 | L2₹2.4 L+₹2,428 (1.04%)Rejected-Finance | L2 | Rejected-Finance Rate Higher Side | |
| 3 | L3₹2.4 L+₹7,284 (3.12%)Rejected-Finance | L3 | Rejected-Finance Rate Higher Side | |
| 4 | L4₹2.5 L+₹19,424 (8.33%)Rejected-Finance V P O DANNI TEHSIL NURPUR DISTRICT KANGRA H P | KANGRA | HIMACHAL PRADESH | 175013 | L4 | Rejected-Finance Rate Higher Side | |
| 5 | L4₹2.5 L+₹19,424 (8.33%)Rejected-Finance N A | FARIDABAD | HARYANA | 121004 | L4 | Rejected-Finance Rate Higher Side |
Tender Value
Refer Docs
EMD Value
₹2,428
Closing Date
20 Jan 2024, 11:00 amClosed
Sr. Sr. Executive Engineer ED Indora
ED HPSEBL Indora at Kandrori
Erection of 11/0.4KV,63KVA DTR a/w LT Line in village Raja khasa
2024_HPSEB_83898_1
IED-48/2023-24
Open Tender
Electrical Works
Percentage
150 days
ESD Indora
as per SBD
3 documents required · 3 mandatory
₹590
₹2,428
7 Feb 2024
11 Jan 2024
20 Jan 2024
12 Jan 2024
20 Jan 2024
12 Jan 2024
12 Jan 2024 - 20 Jan 2024
eProcurement System Government of Himachal Pradesh Created By: Sandip Sanyal Created Date/Time: 06-Feb-2024 05:40 PM Tender Title: IED-48/2023-24 Tender ID: 2024_HPSEB_83898_1
Tender Inviting Authority: Sr. Executive Engineer Electrical Divison HPSEBL Indora
Name of Work: Estimate for Prov. 11/0.4Kv,63KVA Sub-Station alongwith LT Line in village Rajakhasa in (E) Sec. Dah (U) ESD Indora (T.S No.106/107/2023-24 SCDP).
Contract No: IED- 49/2023-24
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 DEEPAK PATHANIA(GSTN-NA)--398916 242802.18 -1.00 240374.16 Two Lakh Fourty Thousand Three Hundred and Seventy Four
2.00 SALINDER KUMAR(GSTN-NA)--398860 242802.18 -4.00 233090.09 Two Lakh Thirty Three Thousand Ninty
3.00 Sh. Bir Singh Sandhu(GSTN-NA)--398983 242802.18 -3.00 235518.11 Two Lakh Thirty Five Thousand Five Hundred and Eighteen
4.00 RAMESH CHAND(GSTN-NA)--398902 242802.18 4.00 252514.27 Two Lakh Fifty Two Thousand Five Hundred and Fourteen
5.00 BIRESHWAR SING(GSTN-NA)--398876 242802.18 4.00 252514.27 Two Lakh Fifty Two Thousand Five Hundred and Fourteen
Lowest Amount Quoted BY: SALINDER KUMAR(233090.09)
BOQ Summary Details Tender Title: IED-48/2023-24 Tender ID: 2024_HPSEB_83898_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SALINDER KUMAR 233090.09 L1
2 Sh. Bir Singh Sandhu 235518.11 L2
3 M/S DEEPAK PATHANIA 240374.16 L3
4 BIRESHWAR SING 252514.27 L4
5 RAMESH CHAND 252514.27 L4
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