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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.1 LAccepted-AOC VPO BARI TEHSIL FATEHPUR DISTT KANGRA HP | KANGRA | HIMACHAL PRADESH | 175013 | L1 | Accepted-AOC Award of contract | |
| 2 | L1₹6.1 LRejected-Finance VILL SAR GOTRA PO ATTARA TEHSIL NURPUR DISTT KANGRA HP | KANGRA | HIMACHAL PRADESH | 175013 | L1 | Rejected-Finance Rate quoted higher side from L1 | |
| 3 | L2₹6.4 L+₹31,184.30 (5.10%)Rejected-Finance | L2 | Rejected-Finance Rate quoted higher side from L1 | |
| 4 | L3₹6.5 L+₹37,421.16 (6.12%)Rejected-Finance GOVT E CONT VILL PATAN PO MATLAHAR TEHSIL JAWALI DISTT KANGRA HP | KANGRA | HIMACHAL PRADESH | 175013 | L3 | Rejected-Finance Rate quoted higher side from L1 | |
| 5 | L3₹6.5 L+₹37,421.16 (6.12%)Rejected-Finance HIMACHAL PRADESH | SHIMLA | HIMACHAL PRADESH | 171001 | L3 | Rejected-Finance Rate quoted higher side from L1 |
Tender Value
Refer Docs
EMD Value
₹6,260
Closing Date
1 Dec 2023, 1:00 pmClosed
Sr. Sr. Executive Engineer ED Indora
ED HPSEBL Indora at Kandrori
Prov. 11/0.4KV,63KVA S/stn alongwith HT Line at Mazra (U) ESD Damtal
2023_HPSEB_81784_1
IED-36/2023-24
Open Tender
Electrical Works
Turn-key
60 days
ESD Damtal
referred as SBD
3 documents required · 3 mandatory
₹590
₹6,260
11 Dec 2023
24 Nov 2023
1 Dec 2023
24 Nov 2023
1 Dec 2023
24 Nov 2023
24 Nov 2023 - 1 Dec 2023
eProcurement System Government of Himachal Pradesh Created By: Sandip Sanyal Created Date/Time: 05-Dec-2023 04:33 PM Tender Title: IED-36/2023-24 Tender ID: 2023_HPSEB_81784_1
Tender Inviting Authority: Sr. Executive Engineer Electrical Divison HPSEBL Indora.
Name of Work: Tender for Supply of Equipment /Material ,design erection,testing & commissioning for Prov. SOP to JSV By Prov. 11/0.4KV,63KVA Sub-Station a/w HT Line at village Harizan Basti Mazra in (E) Sec. Dhangupeer (U) ESD Damtal . T.S NO.(96/2023-24).
Contract No: [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 Sh. Bir Singh Sandhu(GSTN-NA) 625285.96 3.00 642396.54 Six Lakh Fourty Two Thousand Three Hundred and Ninty Six
2.00 KUNDAN LAL(GSTN-NA) 625285.96 4.00 648633.40 Six Lakh Fourty Eight Thousand Six Hundred and Thirty Three
3.00 Aman Deep(GSTN-NA) 625285.96 -2.00 611212.24 Six Lakh Eleven Thousand Two Hundred and Tweleve
4.00 SALINDER KUMAR(GSTN-NA) 625285.96 -2.00 611212.24 Six Lakh Eleven Thousand Two Hundred and Tweleve
5.00 SHYAM SINGH(GSTN-NA) 625285.96 4.00 648633.40 Six Lakh Fourty Eight Thousand Six Hundred and Thirty Three
Lowest Amount Quoted BY: Aman Deep,SALINDER KUMAR(611212.24)
BOQ Summary Details Tender Title: IED-36/2023-24 Tender ID: 2023_HPSEB_81784_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Aman Deep 611212.24 L1
2 SALINDER KUMAR 611212.24 L1
3 Sh. Bir Singh Sandhu 642396.54 L2
4 SHYAM SINGH 648633.40 L3
5 KUNDAN LAL 648633.40 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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