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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-AOC 0 AS ENTERPRISES DAYALACHACK HIRANAGAR KATHUA JAMMU KASHMIR 184144 | KATHUA | JAMMU AND KASHMIR | 184144 | L1 | Accepted-AOC BEING L-1 | |
| 2 | L2₹1.7 L+₹27,157.05 (19.1%)Rejected-Finance 1286 3 SHASHRI NAGAR MEERUT | MEERUT | L2 | Rejected-Finance BEING L-2 | |
| 3 | L3₹1.7 L+₹28,665.77 (20.2%)Rejected-Finance | L3 | Rejected-Finance BEING L-3 | |
| 4 | Rejected-Technical VILL CHANDPUR P O KHOUDA SUB TEHSIL TIHRA DISTT MANDI | MANDI | HIMACHAL PRADESH | 175001 | - | Rejected-Technical TECHNICALLY DIS-QUALIFIED |
Tender Value
₹1.8 L
EMD Value
₹1,780
Closing Date
15 Sept 2023, 10:00 amClosed
Sr.Executive Engineer
ED,HPSEBL DHARAMPUR
Estimate for Prov. SOP to LWSS Kamlah Mandap Phase at Seoh by Interlinking of 11 kV Berri Feeder and Sidhpur Feeder UESD Dharampur. (Reconductoring of 11 kV HT Line from Uhal ka Pher to Kaltri)
2023_HPSEB_78516_1
NIT69/2023-24
Open Tender
Supply and Erection
Percentage
90 days
KOTHUWAN
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹1,780
18 Oct 2023
6 Sept 2023
15 Sept 2023
6 Sept 2023
15 Sept 2023
6 Sept 2023
eProcurement System Government of Himachal Pradesh Created By: SUNIL KUMAR Created Date/Time: 15-Sep-2023 05:17 PM Tender Title: NIT69/2023-24 Tender ID: 2023_HPSEB_78516_1
Tender Inviting Authority: Sr. Executive Engineer Electrical Division HPSEBL Dharampur
Name of Work: Estimate for Prov. SOP to LWSS Kamlah Mandap Phase at Seoh by Interlinking of 11 kV Berri Feeder and Sidhpur Feeder UESD Dharampur. (Reconductoring of 11 kV HT Line from Uhal ka Pher to Kaltri) T.S-228/2022-23 S/Amt- Rs. 16,21,763/- only WBS :- D-22-1775
Contract No:69/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 gupta electricals india(GSTN-NA) 150872.49 13.00 170485.91 One Lakh Seventy Thousand Four Hundred and Eighty Five
2.00 KARTAR CHAND(GSTN-NA) 150872.49 -1.00 149363.77 One Lakh Fourty Nine Thousand Three Hundred and Sixty Three
3.00 ARUN ELECTRICALS INDIA(GSTN-NA) 150872.49 12.00 168977.19 One Lakh Sixty Eight Thousand Nine Hundred and Seventy Seven
4.00 AS ENTERPRISES(GSTN-NA) 150872.49 -6.00 141820.14 One Lakh Fourty One Thousand Eight Hundred and Twenty
Lowest Amount Quoted BY: AS ENTERPRISES(141820.14)
BOQ Summary Details Tender Title: NIT69/2023-24 Tender ID: 2023_HPSEB_78516_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AS ENTERPRISES 141820.14 L1
2 KARTAR CHAND 149363.77 L2
3 ARUN ELECTRICALS INDIA 168977.19 L3
4 gupta electricals india 170485.91 L4
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tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_117092.pdf
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