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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹3.9 LAccepted-Finance | L-1 | Accepted-Finance Fulfill all terms and condition | |
| 2 | L-2₹4.5 L+₹62,014.45 (16.0%)Accepted-Finance | L-2 | Accepted-Finance Fulfill all terms and condition | |
| 3 | L-3₹4.6 L+₹75,255.97 (19.4%)Accepted-Finance VILLAGE KALEHALI PO BAJAURA THE BHUNTAR DISTT KULLU HP | BHUNTAR | KULLU | HIMACHAL PRADESH | L-3 | Accepted-Finance Fulfill all terms and condition | |
| 4 | L-4₹4.7 L+₹84,083.65 (21.7%)Accepted-Finance S O SH PURAN CHAND VILLAGE BAI NAL P O KAMAND SUB TEHSIL KATAULA DISTT MANDI H P | MANDI | HIMACHAL PRADESH | 175001 | L-4 | Accepted-Finance Fulfill all terms and condition |
Tender Value
₹4.4 L
EMD Value
₹4,420
Closing Date
6 Mar 2024, 11:00 amClosed
Sr. XEN ED Manali
Office of Sr. XEN ED Manali
Tender for providing Arboriculture, Sweeping, Cleaning and General Upkeep of HPSEBL Offices ESD No1, No2, Naggar and Katrain on Part time basis under Electrical Division, HPSEBL, Manali
2024_HPSEB_87545_1
HPSEBL/EDM/NIT-36/2023-24
Open Tender
Manpower Supply
Turn-key
365 days
Manali, Naggar and Katrain
Please refer Tender documents.
8 documents required · 8 mandatory
₹560
₹4,420
12 Mar 2024
1 Mar 2024
6 Mar 2024
1 Mar 2024
6 Mar 2024
1 Mar 2024
eProcurement System Government of Himachal Pradesh Created By: puran chand Created Date/Time: 12-Mar-2024 11:49 AM Tender Title: Tender for providing Arboriculture, Sweeping, Cleaning and General Upkeep of HPSEBL Offices ESD No1, No2, Naggar and Katrain on Part time basis under Electrical Division, HPSEBL, Manali Tender ID: 2024_HPSEB_87545_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division, HPSEBL, Manali.
Name of Work: Tender for providing Arboriculture, Sweeping, Cleaning & General Upkeep of HPSEBL Offices (ESD No-I, No-II, Naggar & Katrain on Part time basis) under Electrical Division, HPSEBL, Manali against Bid Specification No. HPSEBL/EDM/NIT-36/2023-24 Estimated Cost: Rs. 4,41,384/-only, EMD: Rs. 4,420/-only.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S A K HOSPITALITY SERVICES (GSTN-02BSFPK4926H1ZX) BID ID -414811 441384.00 -12.05 388197.23 Three Lakh Eighty Eight Thousand One Hundred and Ninty Seven
2.00 DUNI CHAND(GSTN-NA)--415041 441384.00 7.00 472280.88 Four Lakh Seventy Two Thousand Two Hundred and Eighty
3.00 MEHAR CHAND(GSTN-NA)--414692 441384.00 2.00 450211.68 Four Lakh Fifty Thousand Two Hundred and Eleven
4.00 DILE RAM(GSTN-NA)--414860 441384.00 5.00 463453.20 Four Lakh Sixty Three Thousand Four Hundred and Fifty Three
Lowest Amount Quoted BY: M/S A K HOSPITALITY SERVICES(388197.23)
BOQ Summary Details Tender Title: Tender for providing Arboriculture, Sweeping, Cleaning and General Upkeep of HPSEBL Offices ESD No1, No2, Naggar and Katrain on Part time basis under Electrical Division, HPSEBL, Manali Tender ID: 2024_HPSEB_87545_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S A K HOSPITALITY SERVICES 388197.23 L1
2 MEHAR CHAND 450211.68 L2
3 DILE RAM 463453.20 L3
4 DUNI CHAND 472280.88 L4
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