Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹4.7 LAccepted-AOC BASSI UNDER BASSI POWER HOUSE DIVISION HPSEBL JOGINDER NAGAR | SHIMLA | HIMACHAL PRADESH | 171001 | L-1 | Accepted-AOC Quoted found lowest | |
| 2 | L-2₹4.9 L+₹3,961.45 (0.81%)Rejected-Finance VILL BHAI PO DAULATPUR TEH AND DISTRICT KANGRA 176031 | KANGRA | KANGRA | HIMACHAL PRADESH | 176031 | L-2 | Rejected-Finance The rates quoted by bidder found higher. | |
| 3 | L-3₹5.2 L+₹27,963.18 (5.71%)Rejected-Finance | L-3 | Rejected-Finance The rates quoted by bidder found higher. |
Tender Value
Refer Docs
EMD Value
₹4,661
Closing Date
18 Nov 2023, 3:00 pmClosed
Sr.Executive Engineer,ED HPSEBL, Kangra
Sr.Executive Engineer,ED HPSEBL, Kangra
Electrical works
2023_HPSEB_80449_3
KED16/2023-24
Open Tender
Electrical Works
Item Rate
90 days
Electrical Division HPSEBL
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
Yes
₹4,661
7 Dec 2023
3 Nov 2023
18 Nov 2023
3 Nov 2023
18 Nov 2023
3 Nov 2023
eProcurement System Government of Himachal Pradesh Created By: Vishal Paterwal Created Date/Time: 02-Dec-2023 03:05 PM Tender Title: KED16/2023-24 Tender ID: 2023_HPSEB_80449_3
Tender Inviting Authority:
Name of Work:- (i) Estimate for replacement of lengthy services with bare cond. in various villages from different Sub stations in (E) Sec. Gahalian under ESD, HPSEBL, Ranital.(T.S. No. 50/2023-24 S/A 1114660/-only) (W.B.S. No. 32100265-001-KGR-LT-073) . (ii) Estimate for Aug. of LT Lines from 1Phase to 3Phase to improve the voltage problem in vill. Daka from 11/0.4KV, 63KVa S/Stn. Daka-II in (E) Sec. Gahalian under ESD, HPSEBL, Ranital.(T.S. No. 51/2023-24 S/A 261250/-only) (W.B.S. No. 32100265-001-KGR-LT-074).
Contract No: KED16/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHASHI KUMAR(GSTN-NA) 466052.80 11.00 517318.83 Five Lakh Seventeen Thousand Three Hundred and Eighteen
2.00 M/s Suresh Kumar(GSTN-NA) 466052.80 5.00 489355.65 Four Lakh Eighty Nine Thousand Three Hundred and Fifty Five
3.00 MS Sonu Kumar A Class Govt Cont(GSTN-NA) 466052.80 5.85 493317.10 Four Lakh Ninty Three Thousand Three Hundred and Seventeen
Lowest Amount Quoted BY: M/s Suresh Kumar(489355.65)
BOQ Summary Details Tender Title: KED16/2023-24 Tender ID: 2023_HPSEB_80449_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Suresh Kumar 489355.65 L1
2 MS Sonu Kumar A Class Govt Cont 493317.10 L2
3 SHASHI KUMAR 517318.83 L3
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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 .