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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.9 LAccepted-AOC DEGREE COLLAGE 001 NEAR HAMIRPUR ANU HAMIRPUR H P | L-1 | Accepted-AOC BEING L-1 | |
| 2 | L-2₹1.8 L+₹8,181.58 (4.76%)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-2₹1.8 L+₹8,181.58 (4.76%)Rejected-Finance A CLASS GOVT CONTRACTOR V P O TANEHAR TEHSIL DHARAMPUR DISTT MANDI | L-2 | Rejected-Finance BEING L-2 |
Tender Value
₹1.9 L
EMD Value
₹1,931
Closing Date
22 Oct 2024, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Sr.Executive Engineer
ED HPSEBL DHARAMPUR
Working Estimate for C/O R/Wall for protection of 11 kv structure of kujabalh Feeder at Cholangarh in (E) Section Dharampur under ESD HPSEBL Sandhole under ED HPSEBL Dharampur
2024_HPSEB_94258_1
28/2024-25
Open Tender
Supply and Erection
Percentage
60 days
Dharampur
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹1,931
1 Nov 2024
14 Oct 2024
22 Oct 2024
14 Oct 2024
22 Oct 2024
14 Oct 2024
eProcurement System Government of Himachal Pradesh Created By: SUNIL KUMAR Created Date/Time: 22-Oct-2024 01:22 PM Tender Title: 28/2024-25 Tender ID: 2024_HPSEB_94258_1
Tender Inviting Authority: Sr. Executive Engineer Electrical Division HPSEBL Dharampur
Name of Work: Working Estimate for C/O R/Wall for protection of 11 kv structure of kujabalh Feeder at Cholangarh in (E) Section Dharampur under ESD HPSEBL Sandhole under ED HPSEBL Dharampur. Ch to :- TS OCM 66/2022-23 WBS :- D-22-1516
Tender Enquiry no.:28/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AS ENTERPRISES(GSTN-NA)--444266 163631.70 10.00 179994.87 One Lakh Seventy Nine Thousand Nine Hundred and Ninty Four
2.00 hari om enterprises(GSTN-NA)--444263 163631.70 5.00 171813.29 One Lakh Seventy One Thousand Eight Hundred and Thirteen
3.00 Pawan Kumar Govt. Contractor(GSTN-NA)--444726 163631.70 10.00 179994.87 One Lakh Seventy Nine Thousand Nine Hundred and Ninty Four
Lowest Amount Quoted BY: hari om enterprises(171813.29)
BOQ Summary Details Tender Title: 28/2024-25 Tender ID: 2024_HPSEB_94258_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 hari om enterprises 171813.29 L1
2 AS ENTERPRISES 179994.87 L2
3 Pawan Kumar Govt. Contractor 179994.87 L2
stage.html
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tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_138694.pdf
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