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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.4 LAccepted-AOC VILL CHANDPUR P O KHOUDA SUB TEHSIL TIHRA DISTT MANDI | MANDI | HIMACHAL PRADESH | 175001 | L-1 | Accepted-AOC BEING L-1 | |
| 2 | L-2₹1.3 L+₹3,555.46 (2.91%)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-3₹1.3 L+₹5,925.77 (4.85%)Rejected-Finance DHARAMPUR | L-3 | Rejected-Finance BEING L-3 |
Tender Value
₹1.4 L
EMD Value
₹1,398
Closing Date
17 Feb 2024, 11:00 amClosed
Sr.Executive Engineer
ED, HPSEBL DHARAMPUR
Estimate for augmentation of 1-Phase to 3-Phase LT Line of 63 kVA Sub-Station Gharwasra -2nd to Kanchna Mata Temple in (E) Sajyao-Piplu UESD, HPSEBL Tihra.
2024_HPSEB_85531_1
122/2023-24
Open Tender
Supply and Erection
Percentage
60 days
DHARAMPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹1,398
26 Feb 2024
9 Feb 2024
17 Feb 2024
9 Feb 2024
17 Feb 2024
9 Feb 2024
eProcurement System Government of Himachal Pradesh Created By: SUNIL KUMAR Created Date/Time: 17-Feb-2024 04:12 PM Tender Title: 122/2023-24 Tender ID: 2024_HPSEB_85531_1
Tender Inviting Authority: Sr. Executive Engineer Electrical Division HPSEBL Dharampur
Name of Work: Estimate for augmentation of 1-Phase to 3-Phase LT Line of 63 kVA Sub-Station Gharwasra -2nd to Kanchna Mata Temple in (E) Sajyao-Piplu UESD, HPSEBL Tihra. CH TO :-- TS 54/2023-24 WBS :- 32100255-001-DMP-LT-101
Contract No: 122/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HAMIR ELECTRICAL (GSTN-02AMFPK6314E1ZM) BID ID -406882 118515.52 8.00 127996.76 One Lakh Twenty Seven Thousand Nine Hundred and Ninty Six
2.00 KARTAR CHAND(GSTN-NA)--406888 118515.52 3.00 122070.99 One Lakh Twenty Two Thousand Seventy
3.00 AS ENTERPRISES(GSTN-NA)--406864 118515.52 6.00 125626.45 One Lakh Twenty Five Thousand Six Hundred and Twenty Six
Lowest Amount Quoted BY: KARTAR CHAND(122070.99)
BOQ Summary Details Tender Title: 122/2023-24 Tender ID: 2024_HPSEB_85531_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARTAR CHAND 122070.99 L1
2 AS ENTERPRISES 125626.45 L2
3 HAMIR ELECTRICAL 127996.76 L3
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tech_eval.pdf
fin_eval.pdf
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finance_127228.pdf
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