Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹69,274Accepted-AOC V P O MISSERWALA PAONTA SAHIB | 1 | Accepted-AOC awarded | |
| 2 | 2₹80,885.42+₹6,292.26 (8.44%)Rejected-Finance CHIYAMIMYANA PO KANSAR TEHSIL PAONTA SAHIB SIRMOUR HP | SIRMAUR | SIRMAUR | HIMACHAL PRADESH | 2 | Rejected-Finance l2 | |
| 3 | 3₹88,658.82+₹14,065.66 (18.9%)Rejected-Finance VILL KANDO CHEYOG W NO 02 K119 P O KAMRAU DISTT SIRMOUR HP | 3 | Rejected-Finance l3 | |
| 4 | 4₹91,915.25+₹17,322.09 (23.2%)Rejected-Finance NOT SPECIFIED | 4 | Rejected-Finance l4 | |
| 5 | 5₹92,440.48+₹17,847.32 (23.9%)Rejected-Finance VILLAGE KHERI CHANDIAN P O KANJOLA KALAN TEHSIL DADAHU DISTT SIRMAUR HP | 5 | Rejected-Finance l5 |
Tender Value
₹1.1 L
EMD Value
₹1,050
Closing Date
30 Jan 2024, 10:00 amClosed
Sr. XEN Paonta Sahib
SR XEN PAONTA SAHIB
Tender for R/M of HT LT Line and DTR under ESD Dhaulakuan ( Permanent restoration of Damages of HT Lines at various locations from Kansar to Dand in Electrical Section Giri Nagar UESD Dhaulakuan
2024_HPSEB_84253_1
PED 95/2023-24
Open Tender
Electrical Works
Percentage
Paonta Sahib
Please refer Tender documents.
7 documents required · 7 mandatory
₹590
₹1,050
16 Apr 2024
20 Jan 2024
30 Jan 2024
20 Jan 2024
30 Jan 2024
20 Jan 2024
20 Jan 2024 - 30 Jan 2024
eProcurement System Government of Himachal Pradesh Created By: Anshul Thakur Created Date/Time: 21-Feb-2024 12:13 PM Tender Title: PED 95/2023-24 Tender ID: 2024_HPSEB_84253_1
Tender Inviting Authority: Sr. Executive Engineer, ED, HPSEBL, Paonta Sahib
Name of Work:Tender for R/M of HT LT Line and DTR under ESD Dhaulakuan ( Permanent restoration of Damages of HT Lines at verious locations from Kansar to Dand in Electrical Section Giri Nagar UESD Dhaulakuan
Contract No: 01704-265100, [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 DHARMENDER VERMA (GSTN-02ABNPV6715D2ZM) BID ID -400557 105046.00 -12.00 92440.48 Ninty Two Thousand Four Hundred and Fourty
2.00 KAMLESH KUMAR CHAUHAN(GSTN-NA)--400518 105046.00 -15.60 88658.82 Eighty Eight Thousand Six Hundred and Fifty Eight
3.00 ARD Enterprises(GSTN-NA)--400949 105046.00 -12.50 91915.25 Ninty One Thousand Nine Hundred and Fifteen
4.00 Deepak Kumar Contractor(GSTN-NA)--400295 105046.00 -23.00 80885.42 Eighty Thousand Eight Hundred and Eighty Five
5.00 Nisar Mohd(GSTN-NA)--399776 105046.00 -28.99 74593.16 Seventy Four Thousand Five Hundred and Ninty Three
Lowest Amount Quoted BY: Nisar Mohd(74593.16)
BOQ Summary Details Tender Title: PED 95/2023-24 Tender ID: 2024_HPSEB_84253_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nisar Mohd 74593.16 L1
2 Deepak Kumar Contractor 80885.42 L2
3 KAMLESH KUMAR CHAUHAN 88658.82 L3
4 ARD Enterprises 91915.25 L4
5 DHARMENDER VERMA 92440.48 L5
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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 .