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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 LAccepted-AOC VILL BHARAL PO GAGRUHI TEH JAWALAMUKHI DISTT KANGRA | L1 | Accepted-AOC accepted | |
| 2 | L2₹10.3 L+₹24,950.37 (2.49%)Rejected-Finance BASSI UNDER BASSI POWER HOUSE DIVISION HPSEBL JOGINDER NAGAR | SHIMLA | HIMACHAL PRADESH | 171001 | L2 | Rejected-Finance rejected | |
| 3 | L2₹10.3 L+₹24,950.37 (2.49%)Rejected-Finance VILL BHATWAR PO TEH DADASIBA | L2 | Rejected-Finance rejected | |
| 4 | Rejected-Technical ESD BAIJNATH DISTT KANGRA | KANGRA | HIMACHAL PRADESH | 175013 | - | Rejected-Technical rejected |
Tender Value
₹10.0 L
EMD Value
₹9,980
Closing Date
27 Feb 2024, 11:30 amClosed
Sr. Executive Engineer
Ele. Div HPSEBL Dehra
Tender for Manual and spot Billing of 31500 consumers per month by loading of SBM, meter reading, preparation of energy bills, delivery of energy bills to the consumers duly acknowledged down loading of SBM, under Electrical Division HPSEBL, Dehra.
2024_HPSEB_86463_1
7755-56
Open Tender
Manpower Supply
Percentage
90 days
Sr. Executive Engineer Ele. Div HPSEBL Dehra
Please refer Tender documents.
6 documents required · 6 mandatory
₹590
₹9,980
17 May 2024
20 Feb 2024
27 Feb 2024
20 Feb 2024
27 Feb 2024
20 Feb 2024
eProcurement System Government of Himachal Pradesh Created By: Kuldeep Singh Rana Created Date/Time: 28-Feb-2024 03:15 PM Tender Title: Manual and spot Billing of 31500 consumers per month by loading of SBM, meter reading, preparation of energy bills, delivery of energy bills to the consumers duly acknowledged down loading of SBM Tender ID: 2024_HPSEB_86463_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division (HPSEBL) Dehra
Name of Work : Tender for Manual and spot Billing of 31500 consumers per month by loading of SBM, meter reading, preparation of energy bills, delivery of energy bills to the consumers duly acknowledged down loading of SBM, under Electrical Division HPSEBL, Dehra.
Contract No: No.233715/DB/2023-24 :- 7755-56 Dated:- 19.02.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Krishan Lal Sharma(GSTN-NA)--411042 998014.50 .50 1003004.57 Ten Lakh Three Thousand Four
2.00 SURESH KUMAR(GSTN-NA)--410853 998014.50 3.00 1027954.94 Ten Lakh Twenty Seven Thousand Nine Hundred and Fifty Four
3.00 TKS WORKS AND SUPPLIER(GSTN-NA)--411493 998014.50 3.00 1027954.94 Ten Lakh Twenty Seven Thousand Nine Hundred and Fifty Four
Lowest Amount Quoted BY: Krishan Lal Sharma(1003004.57)
BOQ Summary Details Tender Title: Manual and spot Billing of 31500 consumers per month by loading of SBM, meter reading, preparation of energy bills, delivery of energy bills to the consumers duly acknowledged down loading of SBM Tender ID: 2024_HPSEB_86463_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Krishan Lal Sharma 1003004.57 L1
2 SURESH KUMAR 1027954.94 L2
3 TKS WORKS AND SUPPLIER 1027954.94 L2
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