Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 LAccepted-AOC LOCATION HIMACHAL PRADESH HP | KANGRA | HIMACHAL PRADESH | 176219 | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.1 L+₹5,165.36 (5.01%)Rejected-Finance ED HPSEBL THALOUT | MANDI | HIMACHAL PRADESH | 175001 | L2 | Rejected-Finance L2 | |
| 3 | L2₹1.1 L+₹5,165.36 (5.01%)Rejected-Finance HPSEBL THALOUT | KANGRA | HIMACHAL PRADESH | 176201 | L2 | Rejected-Finance L2 |
Tender Value
₹1.0 L
EMD Value
₹1,031
Closing Date
30 Sept 2024, 2:00 pmClosed
SR EX EN ED THALOUT
O/O SR EX EN ED THALOUT
Tender for restoration of LT line Lohat Pubna Kanaha Tilri Raila Kopton Bhatkandha damage due to heavy rain fall on dated 10 11092024 in Esection SainjI SainjIIUESD HPSEBL Larji
2024_HPSEB_93456_1
HPSEBL/TED/JOB-33/2024-25
Limited
Supply and Erection
Percentage
15 days
THALOUT
TENDER COST EMD TECHNO COMMERCIAL QUALIFYING DOCUMENTS
4 documents required · 4 mandatory
₹560
₹1,031
9 Oct 2024
23 Sept 2024
1 Oct 2024
23 Sept 2024
30 Sept 2024
23 Sept 2024
eProcurement System Government of Himachal Pradesh Created By: Jitender Kumar Bisht Created Date/Time: 01-Oct-2024 02:42 PM Tender Title: HPSEBL/TED/JOB-33/2024-25 Tender ID: 2024_HPSEB_93456_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division, HPSEBL, Thalout
Name of work:-Tender for restoration of LT line (Lohat, Pubna, Kanaha, Tilri) & (Raila, Kopton, Bhatkandha) damage due to heavy rain fall on dated 10 & 11 .09.2024 in (E) section Sainj-I & Sainj-IIUESD, HPSEBL, Larji. Sub Head :- Re-sagging of conductor, Re-erection, Straightening of tiled pole & Nozzeling& Tighting. Ch. to :- R/M of LT lines, Services & Distribution Sub Station under ESD, HPSEB Ltd. Larji for the year 2024-25.
Contract No: No.HPSEBL/TED/DB-E-TENDERS/Job-33/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Bhupender Kumar(GSTN-NA)--441091 103101.40 5.00 108256.05 One Lakh Eight Thousand Two Hundred and Fifty Six
2.00 PREM CHAND(GSTN-NA)--440485 103101.40 -.01 103090.69 One Lakh Three Thousand Ninty
3.00 INDER SINGH(GSTN-NA)--441098 103101.40 5.00 108256.05 One Lakh Eight Thousand Two Hundred and Fifty Six
Lowest Amount Quoted BY: PREM CHAND(103090.69)
BOQ Summary Details Tender Title: HPSEBL/TED/JOB-33/2024-25 Tender ID: 2024_HPSEB_93456_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PREM CHAND 103090.69 L1
2 Bhupender Kumar 108256.05 L2
3 INDER SINGH 108256.05 L2
stage.html
html • 0.04 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_137743.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .