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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.3 LAccepted-AOC DERA PAROL TEHSIL BHORANJ DISTT HAMIRPUR HP | L-1 | Accepted-AOC Bidder Quoted a lowest rate in participated Bidders . | |
| 2 | L-2₹1.4 L+₹17,701.55 (14.0%)Rejected-Finance CHANDRONA TEHSIL NOHRADHAR DISTRICT SIRMOUR H P | L-2 | Rejected-Finance Bidder Quoted a higher rate then L-1. | |
| 3 | L-3₹1.5 L+₹20,620.19 (16.3%)Rejected-Finance VILL BADAUN TEHSIL AMB DISTT UNA HP | L-3 | Rejected-Finance Bidder Quoted a higher rate then L-1. | |
| 4 | L-4₹1.4 L+₹17,701.55 (14.0%)Rejected-Finance | L-4 | Rejected-Finance Bidder Quoted a higher rate then L-1. | |
| 5 | Rejected-Technical VILLAGE ABDULLAPUR PO ZAMANABAD DISTT KANGRA HP 176001 | KANGRA | HIMACHAL PRADESH | 176001 | - | Rejected-Technical Technocommercial non responsive |
Tender Value
₹1.5 L
EMD Value
₹1,459
Closing Date
21 Nov 2023, 4:00 pmClosed
Sr. Executive Engineer
Sr. Executive Engineer ED HPSEBL Amb
Tender for Prov. Data Entry of Computer related activities of SAP-ISU, SAP-ERP, SCO, MCO generation, Consumer files , Dairy/Dispatch , Sweeping, Cleaning and other misc. work under ESD HPSEBL Mubarikpur
2023_HPSEB_81463_1
AED/59/2023-24
Open Tender
Electrical Works
Percentage
122 days
Sr. Executive Engineer ED HPSEBL Amb
Please refer a tender document.
3 documents required · 3 mandatory
₹590
₹1,459
23 Dec 2023
15 Nov 2023
22 Nov 2023
15 Nov 2023
21 Nov 2023
15 Nov 2023
eProcurement System Government of Himachal Pradesh Created By: Khushwinder Singh Created Date/Time: 28-Nov-2023 11:58 AM Tender Title: Tender for Prov. Data Entry of Computer related activities of SAP-ISU, SAP-ERP, SCO, MCO generation, Consumer files , Dairy/Dispatch , Sweeping, Cleaning and other misc. work under ESD HPSEBL Mubarikpur Tender ID: 2023_HPSEB_81463_1
Tender Inviting Authority:
Name of Work: Tender for Prov. Data Entry of Computer related activities of SAP-ISU, SAP-ERP, SCO, MCO generation, Consumer files , Dairy/Dispatch , Sweeping, Cleaning and other misc. work under ESD HPSEBL Mubarikpur., (w.e.f December 2023 to March 2024) "
Bid No: Bid No.:-AED/59/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Mr. Bal Krishan(GSTN-NA) 145932.00 1.00 147391.32 One Lakh Fourty Seven Thousand Three Hundred and Ninty One
2.00 SKY LIGHT MAN POWER HOSPITALITY SERVICES DERA PAROL(GSTN-NA) 145932.00 -13.13 126771.13 One Lakh Twenty Six Thousand Seven Hundred and Seventy One
3.00 Rajan Electrical(GSTN-NA) 145932.00 2.00 148850.64 One Lakh Fourty Eight Thousand Eight Hundred and Fifty
4.00 Ashok Kumar(GSTN-NA) 145932.00 -1.00 144472.68 One Lakh Fourty Four Thousand Four Hundred and Seventy Two
Lowest Amount Quoted BY: SKY LIGHT MAN POWER HOSPITALITY SERVICES DERA PAROL(126771.13)
BOQ Summary Details Tender Title: Tender for Prov. Data Entry of Computer related activities of SAP-ISU, SAP-ERP, SCO, MCO generation, Consumer files , Dairy/Dispatch , Sweeping, Cleaning and other misc. work under ESD HPSEBL Mubarikpur Tender ID: 2023_HPSEB_81463_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SKY LIGHT MAN POWER HOSPITALITY SERVICES DERA PAROL 126771.13 L1
2 Ashok Kumar 144472.68 L2
3 Mr. Bal Krishan 147391.32 L3
4 Rajan Electrical 148850.64 L4
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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