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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 LAccepted-AOC 27 H B COLONY SAPROON SOLAN H P | SOLAN | SOLAN | HIMACHAL PRADESH | L1 | Accepted-AOC Accepted | |
| 2 | L2₹7.6 L+₹3,848.18 (0.51%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹8.0 L+₹49,598.82 (6.59%)Rejected-Finance VILL REHUN SERI KUMARHATTI P O BOHLI TEHSIL DISTT SOLAN H P | SOLAN | SOLAN | HIMACHAL PRADESH | L3 | Rejected-Finance Rejected | |
| 4 | L4₹8.5 L+₹93,895.69 (12.5%)Rejected-Finance PLOT NO 82 14 HPSIDC IND AREA BADDI 173205 | BADDI | SOLAN | HIMACHAL PRADESH | 173205 | L4 | Rejected-Finance Rejected |
Tender Value
₹8.6 L
EMD Value
₹8,552
Closing Date
25 May 2023, 5:00 pmClosed
Sr.Executive Engineer
Electrical Division HPSEBL Sector-1 Parwanoo
63Kva DTR along with HT and LT line
2023_HPSEB_72996_1
06-2023-24
Open Tender
Supply and Erection
Turn-key
90 days
Parwanoo
Please refer Tender documents.
9 documents required · 9 mandatory
₹590
₹8,552
21 Jun 2023
9 May 2023
26 May 2023
9 May 2023
25 May 2023
9 May 2023
9 May 2023 - 17 May 2023
eProcurement System Government of Himachal Pradesh Created By: Vikas Gupta Created Date/Time: 26-May-2023 04:39 PM Tender Title: 06-2023-24 Tender ID: 2023_HPSEB_72996_1
Tender Inviting Authority: Sr. Executive Engineer,Electrical Division HPSEBL, Parwanoo
Name of Work: - E-Tendering on partial turnkey basis for proposed 11/0.4 KV, 63 KVA DTR along with HT & LT line at village Sari in Electrical Section Jabli under Electrical Sub-Division, HPSEBL, Parwanoo. T.S. No. 38-2022-23, 95 & 96-2022-23. WBS No: - 32100250-001-PWN-HT-14, DTR-043 & LT48. Name of Scheme: - Capex Plan (Release of GSC in (OP) Circle, HPSEBL, Solan under Capex Plan P:SI (Distribution) Category.
Contract No: 01792-232104, [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 Aman Electrical(GSTN-02ESWPS6919A1ZE) 855152.00 -1.02 846429.45 Eight Lakh Fourty Six Thousand Four Hundred and Twenty Nine
2.00 Srishti Enterprises(GSTN-02ACJPA6983D1ZW) 855152.00 -12.00 752533.76 Seven Lakh Fifty Two Thousand Five Hundred and Thirty Three
3.00 Prabhat Singh(GSTN-NA) 855152.00 -6.20 802132.58 Eight Lakh Two Thousand One Hundred and Thirty Two
4.00 M/s Arunodaya Multi Services Pvt. Ltd.(GSTN-NA) 855152.00 -11.55 756381.94 Seven Lakh Fifty Six Thousand Three Hundred and Eighty One
Lowest Amount Quoted BY: Srishti Enterprises(752533.76)
BOQ Summary Details Tender Title: 06-2023-24 Tender ID: 2023_HPSEB_72996_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Srishti Enterprises 752533.76 L1
2 M/s Arunodaya Multi Services Pvt. Ltd. 756381.94 L2
3 Prabhat Singh 802132.58 L3
4 Aman Electrical 846429.45 L4
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