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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹2.6 LAccepted-AOC 00 BHUSAR FARM KE PASS K K PURI NANDANPURA JHANSI UTTAR PRADESH 284003 | JHANSI | UTTAR PRADESH | 284003 | L-1 | Accepted-AOC BEING L-1 | |
| 2 | L-2₹2.3 L+₹9,945.70 (4.54%)Rejected-Finance | L-2 | Rejected-Finance BEING L-2 | |
| 3 | L-3₹2.8 L+₹62,790.70 (28.7%)Rejected-Finance 1286 3 SHASHRI NAGAR MEERUT | MEERUT | L-3 | Rejected-Finance BEING L-3 | |
| 4 | L-4₹3.0 L+₹79,050.70 (36.1%)Rejected-Finance A CLASS GOVT CONTRACTOR V P O TANEHAR TEHSIL DHARAMPUR DISTT MANDI | L-4 | Rejected-Finance BEING L-4 | |
| 5 | L-5₹3.1 L+₹86,909.70 (39.7%)Rejected-Finance DEGREE COLLAGE 001 NEAR HAMIRPUR ANU HAMIRPUR H P | L-5 | Rejected-Finance BEING L-5 |
Tender Value
₹3.2 L
EMD Value
₹3,198
Closing Date
28 Oct 2024, 10:00 amClosed
Sr.Executive Engineer
ED HPSEBL DHARAMPUR
E-Tender for Repair/overhauling of damage of 33 KV VCB and 11 KV VCB Trolley and Component required at 33/11 KV Sub-Stations Dharampur under ESD HPSEBL Dharampur under ED HPSEBL Dharampur.
2024_HPSEB_94518_1
34/2024-25
Open Tender
Supply and Erection
Percentage
60 days
Dharampur
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹3,198
6 Nov 2024
19 Oct 2024
28 Oct 2024
19 Oct 2024
28 Oct 2024
19 Oct 2024
eProcurement System Government of Himachal Pradesh Created By: SUNIL KUMAR Created Date/Time: 28-Oct-2024 03:16 PM Tender Title: 34/2024-25 Tender ID: 2024_HPSEB_94518_1
Tender Inviting Authority: Sr. Executive Engineer Electrical Division HPSEBL Dharampur
Name of Work: E-Tender for Repair/overhauling of damage of 33 KV VCB and 11 KV VCB Trolley and Component required at 33/11 KV Sub-Stations Dharampur under ESD HPSEBL Dharampur under ED HPSEBL Dharampur. (TS No. 46/2023-24 WBS :- D-23-1020)
Tender Enquiry No 34/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S A.K Enterprises(GSTN-NA)--445867 271000.00 -19.17 219049.30 Two Lakh Ninteen Thousand Fourty Nine
2.00 ARUN ELECTRICALS INDIA(GSTN-NA)--445624 271000.00 4.00 281840.00 Two Lakh Eighty One Thousand Eight Hundred and Fourty
3.00 hari om enterprises(GSTN-NA)--445521 271000.00 12.90 305959.00 Three Lakh Five Thousand Nine Hundred and Fifty Nine
4.00 BHAGAT RAM(GSTN-NA)--445610 271000.00 -15.50 228995.00 Two Lakh Twenty Eight Thousand Nine Hundred and Ninty Five
5.00 Pawan Kumar Govt. Contractor(GSTN-NA)--445632 271000.00 10.00 298100.00 Two Lakh Ninty Eight Thousand One Hundred
Lowest Amount Quoted BY: M/S A.K Enterprises(219049.30)
BOQ Summary Details Tender Title: 34/2024-25 Tender ID: 2024_HPSEB_94518_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S A.K Enterprises 219049.30 L1
2 BHAGAT RAM 228995.00 L2
3 ARUN ELECTRICALS INDIA 281840.00 L3
4 Pawan Kumar Govt. Contractor 298100.00 L4
5 hari om enterprises 305959.00 L5
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