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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC GHUMARWIN DIVISION HP PWD GHUMARWIN | L1 | Accepted-AOC as per Committee | |
| 2 | L2₹1.9 L+₹10,290.93 (5.71%)Rejected-Finance | L2 | Rejected-Finance Rates quoted higher than L1 | |
| 3 | L3₹1.9 L+₹11,213.42 (6.22%)Rejected-Finance HIMACHAL PRADESH | SHIMLA | HIMACHAL PRADESH | 171001 | L3 | Rejected-Finance Rates quoted higher than L1 | |
| 4 | L4₹2.1 L+₹28,904.79 (16.0%)Rejected-Finance N A | FARIDABAD | HARYANA | 121004 | L4 | Rejected-Finance Rates quoted higher than L1 | |
| 5 | L5₹2.1 L+₹33,004.76 (18.3%)Rejected-Finance VILL SAR GOTRA PO ATTARA TEHSIL NURPUR DISTT KANGRA HP | KANGRA | HIMACHAL PRADESH | 175013 | L5 | Rejected-Finance Rates quoted higher than L1 |
Tender Value
Refer Docs
EMD Value
₹2,050
Closing Date
5 Mar 2024, 3:00 pmClosed
Sr. Executive Engg. ED Fatehpur
Sr. Executive Engg. HPSEBL ED Fatehpur
ERECTION OF 3Q LT LINE IN VILLAGE ROORI (REY)
2024_HPSEB_87217_1
FED-83/2023-24
Open Tender
Supply and Erection
Percentage
180 days
Rey
REFER TO SBD
3 documents required · 3 mandatory
₹590
₹2,050
15 Mar 2024
27 Feb 2024
5 Mar 2024
27 Feb 2024
5 Mar 2024
27 Feb 2024
27 Feb 2024 - 5 Mar 2024
eProcurement System Government of Himachal Pradesh Created By: Rajneesh Sharma Created Date/Time: 11-Mar-2024 03:14 PM Tender Title: FED-83/2023-24 Tender ID: 2024_HPSEB_87217_1
Tender Inviting Authority: Sr. Executive Engineer Electrical Divison HPSEBL Fatehpur.
Name of Work: Tender for providing new 3 Phase LT line extension in village Roori from 11/.4KV 63KVA, DTR Roori in section Rey ESD Rey. . (T.S. No. 124/2023-24 Capex).
Contract No: FED - 83/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SALINDER KUMAR(GSTN-NA)--412996 204998.50 4.00 213198.44 Two Lakh Thirteen Thousand One Hundred and Ninty Eight
2.00 SHYAM SINGH(GSTN-NA)--414614 204998.50 -6.63 191407.10 One Lakh Ninty One Thousand Four Hundred and Seven
3.00 RAMESH CHAND(GSTN-NA)--413015 204998.50 2.00 209098.47 Two Lakh Nine Thousand Ninty Eight
4.00 SACHIN KUMAR(GSTN-NA)--413950 204998.50 -12.10 180193.68 One Lakh Eighty Thousand One Hundred and Ninty Three
5.00 KULDEEP CHAND BHARDWAJ(GSTN-NA)--413012 204998.50 -7.08 190484.61 One Lakh Ninty Thousand Four Hundred and Eighty Four
Lowest Amount Quoted BY: SACHIN KUMAR(180193.68)
BOQ Summary Details Tender Title: FED-83/2023-24 Tender ID: 2024_HPSEB_87217_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SACHIN KUMAR 180193.68 L1
2 KULDEEP CHAND BHARDWAJ 190484.61 L2
3 SHYAM SINGH 191407.10 L3
4 RAMESH CHAND 209098.47 L4
5 SALINDER KUMAR 213198.44 L5
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