Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-AOC VILL KAGAR PO BAGTHAN TEHSIL PACHHAD HIMACHAL PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.9 L+₹5,373.39 (2.97%)Rejected-Finance 1ST FLOOR NEAR CHOTA CHOWK NAHAN TEHSIL NAHAN DISTRICT SIRMAUR | SIRMAUR | HIMACHAL PRADESH | 173001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.9 L+₹7,164.52 (3.96%)Rejected-Finance NOT SPECIFIED | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹1,791
Closing Date
18 Dec 2023, 12:00 pmClosed
Sr xEN ED Rajgarh
Electrical Division Rajgarh Sirmour
R/M of HT LT Line under eSD Sarahan
2023_HPSEB_82461_1
155/2023-24
Limited
Electrical Works
Percentage
30 days
Sarahan
A class
3 documents required · 3 mandatory
₹590
₹1,791
Yes
18 Jan 2024
11 Dec 2023
18 Dec 2023
12 Dec 2023
18 Dec 2023
12 Dec 2023
12 Dec 2023 - 15 Dec 2023
eProcurement System Government of Himachal Pradesh Created By: Narender Thakur Created Date/Time: 18-Dec-2023 03:20 PM Tender Title: 155/2023-24 Tender ID: 2023_HPSEB_82461_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division HPSEBL, Rajgarh
Name of Work: - E-Tender for Re-Erection along with Mitigation and Permanent Restoration of Damage LT Line at 11 KV Tikkari Panjeli Feeder in Village :- Mohana, Sachiyali, Sadnaghat, and Manjaghon Shamlati in (E) Section Naina Tikkar and Re-Erection of Damage LT Line at 11 KV Naina Tikkar Feeder in Village :- Gadshaya, Nai Lothan, Padhan, Dhabra, Bhursing Mahdev in (E) Section Naina Tikkar under ESD Sarahan due to Heavy rain and Thundring on Dated:- During Rainy Seasion Ch to:- R/M of HT< Line under ESD Sarahan for the year 2023-24 (NDRF/SDRF)
Contract No: 01799-221037, [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 M/s Jai Shirgul Maharaj(GSTN-NA) 179113.00 4.00 186277.52 One Lakh Eighty Six Thousand Two Hundred and Seventy Seven
2.00 ARD Enterprises(GSTN-NA) 179113.00 5.00 188068.65 One Lakh Eighty Eight Thousand Sixty Eight
3.00 Chaman Lal Electrical and Hardware Contractor(GSTN-NA) 179113.00 1.00 180904.13 One Lakh Eighty Thousand Nine Hundred and Four
Lowest Amount Quoted BY: Chaman Lal Electrical and Hardware Contractor(180904.13)
BOQ Summary Details Tender Title: 155/2023-24 Tender ID: 2023_HPSEB_82461_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Chaman Lal Electrical and Hardware Contractor 180904.13 L1
2 M/s Jai Shirgul Maharaj 186277.52 L2
3 ARD Enterprises 188068.65 L3
stage.html
html • 0.04 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_122639.pdf
boq_comp_chart.xlsx
xlsx
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 .