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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.4 LAccepted-AOC R O VILL POST OFFICE MUMTA TEHSIL NAGROTA BAGWAN | L1 | Accepted-AOC being L1 accepted | |
| 2 | L2₹6.8 L+₹25,274.34 (3.86%)Rejected-AOC 25 INDUSTRIAL AREA PHASE II NAGROTA BAGWAN DISTT KANGRA H P | KANGRA | HIMACHAL PRADESH | 175013 | L2 | Rejected-AOC being L2 rejected | |
| 3 | L3₹6.8 L+₹28,433.63 (4.35%)Rejected-AOC CHIEF ENGINEER OP KANGRA ZONE HPSEBL DHARAMSHALA | KANGRA | HIMACHAL PRADESH | 175013 | L3 | Rejected-AOC being L3 rejected |
Tender Value
₹6.3 L
EMD Value
₹6,320
Closing Date
15 Jan 2024, 10:00 amClosed
Senior Executive Engineer,ED HPSEBL Palampur.
Senior Executive Engineer,ED HPSEBL Palampur.
Tender for providing 11 kV HT Line, 11/0.4 kV, 63 kVA S/Stn. and 3 phase LT Line at Kuliarkar in (E) Section Bindraban under Electrical Sub Division. No. II, HPSEBL Palampur.
2023_HPSEB_83186_1
PED-83/2023-24
Open Tender
Electrical Works
Lump-sum
90 days
Palampur
Please refer tender documents
4 documents required · 4 mandatory
₹590
₹6,320
22 Mar 2024
26 Dec 2023
16 Jan 2024
26 Dec 2023
15 Jan 2024
26 Dec 2023
eProcurement System Government of Himachal Pradesh Created By: Ankur Sharma Created Date/Time: 16-Jan-2024 03:57 PM Tender Title: PED 83/2023-24 Tender ID: 2023_HPSEB_83186_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division, HPSEBL palampur.
Name of Work: Tender for providing 11 kV HT Line, 11/0.4 kV, 63 kVA S/Stn. and 3 phase LT Line at Kuliarkar in (E) Section Bindraban under Electrical Sub Division. No. II, HPSEBL Palampur. (HT T.S. No. 367/2023-24) (DTR T.S No. 366/2023-24) (LT T.S No. 368/2023-24) Sub Work:- Erection of 11 KV HT Line, 63 kVA S/Stn. a/w LT Line. (PED 83-2023-24)
Contract No: PED 83/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEEPANSHU GAUTAM GOVT. CONTRACTOR (GSTN-02AYXPG3448D1ZH) BID ID -397718 631858.47 8.00 682407.15 Six Lakh Eighty Two Thousand Four Hundred and Seven
2.00 Ranju Power Supply & Maintenance(GSTN-NA)--397719 631858.47 3.50 653973.52 Six Lakh Fifty Three Thousand Nine Hundred and Seventy Three
3.00 M/S DEVARYA ENGINEERING(GSTN-NA)--396140 631858.47 7.50 679247.86 Six Lakh Seventy Nine Thousand Two Hundred and Fourty Seven
Lowest Amount Quoted BY: Ranju Power Supply & Maintenance(653973.52)
BOQ Summary Details Tender Title: PED 83/2023-24 Tender ID: 2023_HPSEB_83186_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ranju Power Supply & Maintenance 653973.52 L1
2 M/S DEVARYA ENGINEERING 679247.86 L2
3 DEEPANSHU GAUTAM GOVT. CONTRACTOR 682407.15 L3
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