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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹69,049Accepted-AOC | 1 | Accepted-AOC AWARDED | |
| 2 | 2₹77,079.69+₹8,031.06 (11.6%)Rejected-Finance SHAMSHERPUR PAONTA SAHIB DISTT SIRMOUR HP | PAONTA SAHIB | SIRMOUR | HP | 2 | Rejected-Finance Found L2 | |
| 3 | 3₹79,387.46+₹10,338.83 (15.0%)Rejected-Finance KOTLI RAJGARH DISTT SIRMAUR HP 173101 | SIRMAUR | HIMACHAL PRADESH | 173101 | 3 | Rejected-Finance Found L2 | |
| 4 | 4₹82,156.79+₹13,108.16 (19.0%)Rejected-Finance VILLAGE KHERI CHANDIAN P O KANJOLA KALAN TEHSIL DADAHU DISTT SIRMAUR HP | 4 | Rejected-Finance Found L4 | |
| 5 | 5₹1.0 L+₹32,493.47 (47.1%)Rejected-Finance VILL CHIMOU P O MILLAH TEH SHILLAI | HIMACHAL PRADESH | 5 | Rejected-Finance found L5 |
Tender Value
₹92,311
Closing Date
1 Aug 2023, 3:00 pmClosed
Sr. Executive Engineer
SR XEN PAONTA
restoration of Damages of LT Lines at place ieShamoila shivkandoRohana Sirmouri taal korga due to Heavy Rain and Land slide on dated 08 TO 12072023 in ES Sataun UESD Sataun
2023_HPSEB_76536_2
PED-35/2023-24
Open Tender
Electrical Works
Percentage
Paonta Sahib
Please refer Tender documents.
6 documents required · 6 mandatory
₹590
21 Oct 2023
27 Jul 2023
1 Aug 2023
27 Jul 2023
1 Aug 2023
27 Jul 2023
27 Jul 2023 - 1 Aug 2023
eProcurement System Government of Himachal Pradesh Created By: Anshul Thakur Created Date/Time: 01-Aug-2023 04:04 PM Tender Title: PED-35/2023-24 Tender ID: 2023_HPSEB_76536_2
Tender Inviting Authority: Sr. Executive Engineer, ED, HPSEBL, Paonta Sahib
Name of Work: -Tender for R/M of HT LT Line and DTR under ESD Sataun ( restoration of Damages of LT Lines at place i.e.Shamoila, shivkando,Rohana, Sirmouri taal & korga due to Heavy Rain and Land slide on dated 08 TO 12..07.2023 in E/S Sataun UESD Sataun
Contract No: 01704-265100, [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 DHARMENDER VERMA(GSTN-02ABNPV6715D2ZM) 92311.00 -11.00 82156.79 Eighty Two Thousand One Hundred and Fifty Six
2.00 M/s Sharma Electrical(GSTN-02AWRPS5748Q1ZH) 92311.00 -25.20 69048.63 Sixty Nine Thousand Fourty Eight
3.00 M/s Shri Krishna Enterprises(GSTN-NA) 92311.00 -16.50 77079.69 Seventy Seven Thousand Seventy Nine
4.00 M/s Suresh Pal(GSTN-NA) 92311.00 10.00 101542.10 One Lakh One Thousand Five Hundred and Fourty Two
5.00 JSD GLOBAL POWER SOLUTIONS(GSTN-NA) 92311.00 -14.00 79387.46 Seventy Nine Thousand Three Hundred and Eighty Seven
Lowest Amount Quoted BY: M/s Sharma Electrical(69048.63)
BOQ Summary Details Tender Title: PED-35/2023-24 Tender ID: 2023_HPSEB_76536_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Sharma Electrical 69048.63 L1
2 M/s Shri Krishna Enterprises 77079.69 L2
3 JSD GLOBAL POWER SOLUTIONS 79387.46 L3
4 DHARMENDER VERMA 82156.79 L4
5 M/s Suresh Pal 101542.10 L5
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