Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹2.0 LAccepted-AOC 63A SADAR BAZAAR DAGSHAI CANTT DISTT SOLAN 173210 H P | DAGSHAI | SOLAN | HIMACHAL PRADESH | 173210 | L-1 | Accepted-AOC Awarded | |
| 2 | L-2₹2.3 L+₹29,209.89 (14.4%)Rejected-Finance | L-2 | Rejected-Finance Rejected | |
| 3 | L-3₹2.4 L+₹35,612.06 (17.5%)Rejected-Finance VILL TIUKRI P O KUNIHAR TEHSIL ARKI DISTT SOLAN H P 173207 | SOLAN | HIMACHAL PRADESH | 173207 | L-3 | Rejected-Finance Rejected | |
| 4 | L-4₹2.6 L+₹56,685.86 (27.9%)Rejected-Finance VILL KATHAYAR PO LARJI TEHSIL SAINJ DISTT KULLU H P | L-4 | Rejected-Finance Rejected |
Tender Value
₹2.7 L
EMD Value
₹2,668
Closing Date
3 Oct 2024, 11:30 amClosed
Sr Executive Engineer
Sr Executive Engineer, Electrical System Division HPSEBL Solan
E tendering of Painting work Distempering Minor repair work of control room building at 6611KV Sub-Station Parwanoo under ES Division HPSEBL Solan
2024_HPSEB_93519_1
ES-SOL-10-2024-25
Open Tender
Civil Works
Turn-key
90 days
66/11KV Sub-Station Parwanoo
Civil Contractor License form HPPWD / CPWD / MES / IPH
7 documents required · 7 mandatory
₹590
₹2,668
5 Oct 2024
25 Sept 2024
3 Oct 2024
25 Sept 2024
3 Oct 2024
25 Sept 2024
25 Sept 2024 - 3 Oct 2024
eProcurement System Government of Himachal Pradesh Created By: Gaurav Adhir Created Date/Time: 03-Oct-2024 03:13 PM Tender Title: ES-SOL-10-2024-25 Tender ID: 2024_HPSEB_93519_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical System Division HPSEBL, Solan
Name of Work: E-tendering of Painting work / Distempering & Minor repair work of control room building at 66/11KV Sub-Station Parwanoo under ES Division, HPSEBL Solan.
Contract No: 01792-223579, [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 Rakesh Thakur (GSTN-02AUUPR6769B1Z7) BID ID -441432 266757.22 -2.60 259821.32 Two Lakh Fifty Nine Thousand Eight Hundred and Twenty One
2.00 SACHIN GARG(GSTN-NA)--441492 266757.22 -23.85 203135.46 Two Lakh Three Thousand One Hundred and Thirty Five
3.00 HIRA CONTRACTOR(GSTN-NA)--441690 266757.22 -12.90 232345.35 Two Lakh Thirty Two Thousand Three Hundred and Fourty Five
4.00 dalip kumar(GSTN-NA)--441412 266757.22 -10.50 238747.52 Two Lakh Thirty Eight Thousand Seven Hundred and Fourty Seven
Lowest Amount Quoted BY: SACHIN GARG(203135.46)
BOQ Summary Details Tender Title: ES-SOL-10-2024-25 Tender ID: 2024_HPSEB_93519_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SACHIN GARG 203135.46 L1
2 HIRA CONTRACTOR 232345.35 L2
3 dalip kumar 238747.52 L3
4 Rakesh Thakur 259821.32 L4
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 .