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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-Finance | ₹1.2 Cr | L1 | Accepted-Finance Tender conditions were complied with while quoting the price |
| 2 | L2₹1.2 Cr+₹1.0 L (0.87%)Accepted-Finance 00 DEHAR VPO DEHAR SUNDER NAGAR MANDI HIMACHAL PRADESH 175030 | MANDI | HIMACHAL PRADESH | 175030 | ₹1.2 Cr+₹1.0 L (0.87%) | L2 | Accepted-Finance Tender conditions were complied with while quoting the price |
| 3 | Rejected-Technical | - | - | Rejected-Technical Not Eligible |
Tender Value
₹1.1 Cr
EMD Value
₹2.3 L
Closing Date
10 Feb 2025, 3:00 pmClosed
SE Civil
SE-C, GF Admin block,AIIMS Bilaspur HP
Three Shift Operation and Maintenance of 33/.415KV substations including Incoming and Outgoing Overhead and Underground Feeders installed at AIIMS Bilaspur, HP.
2025_AMSBL_845348_1
SE-C/AIIMS/BLS/2025-26/MEP-001
Open Tender
Electrical Works
Item Rate
365 days
AIIMS Bilaspur HP
As per DNIT
2 documents required · 2 mandatory
₹0
₹2.3 L
Yes
25 Feb 2025
21 Jan 2025
11 Feb 2025
21 Jan 2025
10 Feb 2025
21 Jan 2025
Amount
Header "A": Total amount to be quoted against Header "A" at Sr. No. (8) above including Contractors Service Charges/Overheads & Profits etc. complete in all respects.
Header "B": Total amount to be quoted for Maintenance as per scope of work comprising of charges for Annual Servicing and Testing of 18 nos HT panels, AMC of 9 numbers (2000 KVA-5 Nos + 1600 KVA 4 Nos) Dry Type Transformers with OEM,Testing of Transformer Oil-Testing and Dehydration and Filtration (Qty-9060 Liters) including applicable GST and Contractors Service Charges/Overheads & Profit etc. complete in all respects.
Amount to be quoted including expenditure for 2 sets of uniform +1 set of safety shoes, gloves for each employee, expenditure for stationary, log books, expenditure for necessary tools & tackles etc including applicable GST and Contractors Service Charges/Overheads & Profit etc. complete in all respects.
SHARMA LIGHT HOUSE (BID ID -3168801)
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