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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.2 LAccepted-AOC | 1 | Accepted-AOC Being L1 | |
| 2 | 2₹1.3 L+₹11,071.35 (9.15%)Rejected-Finance SHOP NO 4 BAROTIWALA ROAD JHARMAJRI BUS STOP DISTT SOLAN H P 174103 | SOLAN | HIMACHAL PRADESH | 174103 | 2 | Rejected-Finance L2 | |
| 3 | 3₹1.6 L+₹41,333.04 (34.1%)Rejected-Finance NIL | 3 | Rejected-Finance L3 | |
| 4 | 4₹1.5 L+₹33,878.33 (28.0%)Rejected-Finance 39 BASANT VIHAR RAKKAR COLONY UNA H P 174303 | UNA | UNA | HIMACHAL PRADESH | 174303 | 4 | Rejected-Finance L4 |
Tender Value
₹1.5 L
EMD Value
₹1,480
Closing Date
9 Nov 2023, 2:00 pmClosed
Sr Executive Engineer
ES Division, HPSEBL Una
Dehydration of Transformer Oil
2023_HPSEB_80684_2
HPSEBL/ESDU-14/2023-24
Open Tender
Electrical Works
Turn-key
ES Division, HPSEBL Una
Please refer Tender documents.
5 documents required · 5 mandatory
₹590
₹1,480
14 Nov 2023
27 Oct 2023
10 Nov 2023
27 Oct 2023
9 Nov 2023
27 Oct 2023
eProcurement System Government of Himachal Pradesh Created By: Deepak Kumar Created Date/Time: 10-Nov-2023 04:08 PM Tender Title: HPSEBL/ESDU-14/2023-24 Tender ID: 2023_HPSEB_80684_2
Tender Inviting Authority:
Name of Work: Tender for Oil filtration and Dehydration of Transformer oil of 66/11 kV, 20 MVA Power Transformer at 132/66/33/11 kV substation Una under ES Division Una.(ESDU-14/2023-24)
Contract No: ESDU/14/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AS COMPUTER NET(GSTN-NA) 147618.00 -18.00 121046.76 One Lakh Twenty One Thousand Fourty Six
2.00 M/s ABS ELECTRIC SOLUTIONS(GSTN-NA) 147618.00 -10.50 132118.11 One Lakh Thirty Two Thousand One Hundred and Eighteen
3.00 Krishna Construction & Trading Company(GSTN-NA) 147618.00 4.95 154925.09 One Lakh Fifty Four Thousand Nine Hundred and Twenty Five
4.00 Nivesh Engineering and Power Solutions(GSTN-NA) 147618.00 10.00 162379.80 One Lakh Sixty Two Thousand Three Hundred and Seventy Nine
Lowest Amount Quoted BY: AS COMPUTER NET(121046.76)
BOQ Summary Details Tender Title: HPSEBL/ESDU-14/2023-24 Tender ID: 2023_HPSEB_80684_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AS COMPUTER NET 121046.76 L1
2 M/s ABS ELECTRIC SOLUTIONS 132118.11 L2
3 Krishna Construction & Trading Company 154925.09 L3
4 Nivesh Engineering and Power Solutions 162379.80 L4
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