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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹65,997Accepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹73,018.40+₹3,510.50 (5.05%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹74,422.60+₹4,914.70 (7.07%)Rejected-Finance BASSI UNDER BASSI POWER HOUSE DIVISION HPSEBL JOGINDER NAGAR | SHIMLA | HIMACHAL PRADESH | 171001 | L3 | Rejected-Finance L3 | |
| 4 | L0₹65,997.40Rejected-Finance 27 H B COLONY SAPROON SOLAN H P | SOLAN | SOLAN | HIMACHAL PRADESH | L0 | Rejected-Finance Requested for cancellation of Bid |
Tender Value
₹70,210
Closing Date
11 Jan 2024, 4:00 pmClosed
Addl. Superintending Engineer
Addl. Superintending Engineer (E) Division, HPSEBL, Solan
E Tendering on partial turnkey basis for Overhauling of 2 Nos 250 KVA I PH Bakhella Transformer including loading and un loading of 250 KVA transformer under Electrical Sub Division HPSEBL Kandaghat
2023_HPSEB_83266_1
E57-23-24
Open Tender
Electrical Works
Turn-key
90 days
ED Solan
A-Class Electrical License with Chief Electrical Inspector Shimla
9 documents required · 9 mandatory
₹590
20 Feb 2024
28 Dec 2023
12 Jan 2024
28 Dec 2023
11 Jan 2024
28 Dec 2023
28 Dec 2023 - 5 Jan 2024
eProcurement System Government of Himachal Pradesh Created By: Rahul Verma Created Date/Time: 29-Jan-2024 05:27 PM Tender Title: E57-23-24 Tender ID: 2023_HPSEB_83266_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division, HPSEBL, Solan
Name of Work: e-Tendering on partial turnkey basis for Overhauling of 2 Nos. 250 KVA I&PH Bakhella Transformer including loading and un-loading of 250 KVA transformer under Electrical Sub Division, HPSEBL, Kandaghat. [Ch. to - T.S. No. 56/2013-14; Name of Scheme: Deposit]
Contract No: 01792-221418, [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 Srishti Enterprises (GSTN-02ACJPA6983D1ZW) BID ID -397254 70210.00 -6.00 65997.40 Sixty Five Thousand Nine Hundred and Ninty Seven
2.00 SUSHEEL KUMAR(GSTN-NA)--395718 70210.00 -1.00 69507.90 Sixty Nine Thousand Five Hundred and Seven
3.00 Manish Chauhan(GSTN-NA)--395881 70210.00 4.00 73018.40 Seventy Three Thousand Eighteen
4.00 suresh kumar(GSTN-NA)--397253 70210.00 6.00 74422.60 Seventy Four Thousand Four Hundred and Twenty Two
Lowest Amount Quoted BY: Srishti Enterprises(65997.40)
BOQ Summary Details Tender Title: E57-23-24 Tender ID: 2023_HPSEB_83266_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Srishti Enterprises 65997.40 L1
2 SUSHEEL KUMAR 69507.90 L2
3 Manish Chauhan 73018.40 L3
4 suresh kumar 74422.60 L4
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