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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹12.2 LAccepted-AOC H NO 199 W NO 6 NEAR OLD SDM OFFICE DISTT HAMIRPUR HP 177001 | HAMIRPUR | HAMIRPUR | HP | 177001 | L 1 | Accepted-AOC AOC done | |
| 2 | L 2₹16.0 L+₹3.8 L (31.3%)Rejected-Finance VPO BANGANA TEH BANGANA DISTT UNA HP | L 2 | Rejected-Finance L 2 | |
| 3 | L 3₹16.0 L+₹3.9 L (31.7%)Rejected-Finance SHOP NO 5 BACHAT BHAWAN UNA TEHSIL UNA HP 174303 | UNA | UNA | HP | 174303 | L 3 | Rejected-Finance L 3 | |
| 4 | L 4₹16.2 L+₹4.1 L (33.3%)Rejected-Finance | L 4 | Rejected-Finance L 4 | |
| 5 | L 5₹16.4 L+₹4.3 L (35.0%)Rejected-Finance | L 5 | Rejected-Finance L 5 |
Tender Value
₹20.3 L
EMD Value
₹40,600
Closing Date
9 Aug 2023, 11:00 amClosed
EE Elect division HPPWD Una
EE Elect division HPPWD Una
Replacement of LED tube fixture in place of fluorescent and CFL tube fixture in Regional Hospital Una Distt. Una (H.P)
2023_PWD_76874_1
No. TA/ 2690-2715 dt 21.07.2023
Open Tender
Electrical Works
Percentage
180 days
Una
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
₹40,600
6 Nov 2024
28 Jul 2023
9 Aug 2023
28 Jul 2023
9 Aug 2023
28 Jul 2023
eProcurement System Government of Himachal Pradesh Created By: Karam Chand Created Date/Time: 28-Aug-2023 12:15 PM Tender Title: Replacement of LED tube fixture in place of fluorescent and CFL tube fixture in Regional Hospital Una Distt. Una (H.P) Tender ID: 2023_PWD_76874_1
Tender Inviting Authority: Executive Engineer Electrical Division HPPWD Una.
Name of Work: Replacement of LED Tube fixture in place of Flourscent & CFL tube fixtures in Regional Hospital Una, Distt. Una (HP).
Contract No: 01975-223484
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 pankaj saini(GSTN-02ERIPS4351B1Z2) 2030429.00 -16.00 1705560.36 Seventeen Lakh Five Thousand Five Hundred and Sixty
2.00 SHARMA ELECTRICAL CO.(GSTN-02ANUPS9033Q1Z2) 2030429.00 -40.00 1218257.40 Tweleve Lakh Eighteen Thousand Two Hundred and Fifty Seven
3.00 KUMAR ELECTRONICS CO.(GSTN-02ABNPK9851B1ZR) 2030429.00 -21.01 1603835.87 Sixteen Lakh Three Thousand Eight Hundred and Thirty Five
4.00 Himat Raj Thakur(GSTN-02AAYPR7510C1ZP) 2030429.00 -15.13 1723225.09 Seventeen Lakh Twenty Three Thousand Two Hundred and Twenty Five
5.00 Kumar Enterprises(GSTN-02ADXPS6075P1ZI) 2030429.00 -16.11 1703326.89 Seventeen Lakh Three Thousand Three Hundred and Twenty Six
6.00 Rajesh Kumar Jaswal(GSTN-NA) 2030429.00 -19.00 1644647.49 Sixteen Lakh Fourty Four Thousand Six Hundred and Fourty Seven
7.00 RK ENGINEERING WORKS(GSTN-NA) 2030429.00 -19.99 1624546.24 Sixteen Lakh Twenty Four Thousand Five Hundred and Fourty Six
8.00 MOLHOTRA ELECTRICALS(GSTN-NA) 2030429.00 -7.00 1888298.97 Eighteen Lakh Eighty Eight Thousand Two Hundred and Ninty Eight
9.00 Avtar krishan(GSTN-NA) 2030429.00 -21.25 1598962.84 Fifteen Lakh Ninty Eight Thousand Nine Hundred and Sixty Two
10.00 VARUN RATTAN GOVT. CONTRACTOR(GSTN-NA) 2030429.00 -9.98 1827792.19 Eighteen Lakh Twenty Seven Thousand Seven Hundred and Ninty Two
Lowest Amount Quoted BY: SHARMA ELECTRICAL CO.(1218257.40)
BOQ Summary Details Tender Title: Replacement of LED tube fixture in place of fluorescent and CFL tube fixture in Regional Hospital Una Distt. Una (H.P) Tender ID: 2023_PWD_76874_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHARMA ELECTRICAL CO. 1218257.40 L1
2 Avtar krishan 1598962.84 L2
3 KUMAR ELECTRONICS CO. 1603835.87 L3
4 RK ENGINEERING WORKS 1624546.24 L4
5 Rajesh Kumar Jaswal 1644647.49 L5
6 Kumar Enterprises 1703326.89 L6
7 pankaj saini 1705560.36 L7
8 Himat Raj Thakur 1723225.09 L8
9 VARUN RATTAN GOVT. CONTRACTOR 1827792.19 L9
10 MOLHOTRA ELECTRICALS 1888298.97 L10
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