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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹2.9 LAccepted-AOC DEGREE COLLAGE 001 NEAR HAMIRPUR ANU HAMIRPUR H P | L-1 | Accepted-AOC BEING L-1 | |
| 2 | L-2₹2.7 L+₹17,413.13 (6.93%)Rejected-Finance 0 AS ENTERPRISES DAYALACHACK HIRANAGAR KATHUA JAMMU KASHMIR 184144 | KATHUA | JAMMU AND KASHMIR | 184144 | L-2 | Rejected-Finance BEING L-2 | |
| 3 | L-2₹2.7 L+₹17,413.13 (6.93%)Rejected-Finance A CLASS GOVT CONTRACTOR V P O TANEHAR TEHSIL DHARAMPUR DISTT MANDI | L-2 | Rejected-Finance BEING L-2 |
Tender Value
₹2.9 L
EMD Value
₹2,935
Closing Date
26 Oct 2024, 10:00 amClosed
Sr.Executive Engineer
ED HPSEBL DHARAMPUR
Working Estimate for Prov. Re-Earthing for various Sub-Station of LIS/LWSS in Electrical Sub-Division HPSEBL Sandhole, under ED HPSEBL Dharampur.TS 227/22-23 D-22-1774
2024_HPSEB_94509_1
29/2024-25
Open Tender
Supply and Erection
Percentage
60 days
SANDHOLE
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹2,935
6 Nov 2024
19 Oct 2024
26 Oct 2024
19 Oct 2024
26 Oct 2024
19 Oct 2024
eProcurement System Government of Himachal Pradesh Created By: SUNIL KUMAR Created Date/Time: 26-Oct-2024 12:57 PM Tender Title: 29/2024-25 Tender ID: 2024_HPSEB_94509_1
Tender Inviting Authority: Sr. Executive Engineer Electrical Division HPSEBL Dharampur
Name of Work: Working Estimate for Prov. Re-Earthing for various Sub-Station of LIS/LWSS in Electrical Sub-Division HPSEBL Sandhole, under ED HPSEBL Dharampur.TS 227/22-23 D-22-1774
Contract No: 29/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 hari om enterprises(GSTN-NA)--445524 248758.96 1.00 251246.55 Two Lakh Fifty One Thousand Two Hundred and Fourty Six
2.00 Pawan Kumar Govt. Contractor(GSTN-NA)--445630 248758.96 8.00 268659.68 Two Lakh Sixty Eight Thousand Six Hundred and Fifty Nine
3.00 AS ENTERPRISES(GSTN-NA)--445577 248758.96 8.00 268659.68 Two Lakh Sixty Eight Thousand Six Hundred and Fifty Nine
Lowest Amount Quoted BY: hari om enterprises(251246.55)
BOQ Summary Details Tender Title: 29/2024-25 Tender ID: 2024_HPSEB_94509_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 hari om enterprises 251246.55 L1
2 AS ENTERPRISES 268659.68 L2
3 Pawan Kumar Govt. Contractor 268659.68 L2
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