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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.8 LAccepted-AOC VILL BRALU P O JHAMOON TEH JAISINGHPUR DISTT KANGRA H P | MANDI | HIMACHAL PRADESH | 175013 | 1 | Accepted-AOC Being L1 | |
| 2 | 2₹6.2 L+₹40,199 (6.95%)Rejected-Finance GOVT CONTRACTOR VILL GUJREHRA TIKKRI P O TEHSIL JAISINGHPUR DISTT KANGRA H P 176095 | KANGRA | HIMACHAL PRADESH | 176095 | 2 | Rejected-Finance Being L2 | |
| 3 | 3₹6.7 L+₹95,860 (16.6%)Rejected-Finance 0 MATADIN KAKRAHI KAKRAHI BHARTHANA ETAWA ETAWAH UTTAR PRADESH 206242 | ETAWAH | UTTAR PRADESH | 206242 | 3 | Rejected-Finance Being L3 | |
| 4 | 4₹6.8 L+₹1.0 L (17.6%)Rejected-Finance ESD BAIJNATH DISTT KANGRA | KANGRA | HIMACHAL PRADESH | 175013 | 4 | Rejected-Finance Being L4 | |
| 5 | Rejected-Technical VILLAGE CHANTHO PO PRATHA TEHSIL AND DISTRICT SOLAN HP | - | Rejected-Technical Disqualified |
Tender Value
₹6.2 L
EMD Value
₹6,190
Closing Date
28 Feb 2024, 4:00 pmClosed
Sr. Executive Engineer
Electrical Division, HPSEBL Lambagaon
Tender for Supply,Erection, Testing and commissioning of 11KV HT Line, 11/0.4 KV S/ Stn and LT line for prop. 11/0.4KV, 63KVA S/Stn Nagban UESD Jaisinghpur.
2024_HPSEB_86634_1
LED52/2023-24
Open Tender
Electrical Works
Percentage
90 days
Lambagaon
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹6,190
8 Apr 2024
21 Feb 2024
29 Feb 2024
21 Feb 2024
28 Feb 2024
21 Feb 2024
eProcurement System Government of Himachal Pradesh Created By: Surjeet Kumar Created Date/Time: 02-Mar-2024 11:05 AM Tender Title: LED52/2023-24 Tender ID: 2024_HPSEB_86634_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division, HPSEBL Lambagaon.
Name of Work: Tender for Supply,Erection, Testing and commissioning of 11KV HT Line, 11/0.4 KV S/ Stn and LT line for prop. 11/0.4KV, 63KVA S/Stn Nagban UESD Jaisinghpur.
Contract No: LED 52/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HIMTEK BUILDERS (GSTN-02ARXPC9909N1Z4) BID ID -410537 618451.45 0.00 618451.00 Six Lakh Eighteen Thousand Four Hundred and Fifty One
2.00 W&C ELECTTRICAL ENGINEERING WORKS(GSTN-NA)--412107 618451.45 10.00 680296.00 Six Lakh Eighty Thousand Two Hundred and Ninty Six
3.00 SANJEEV KUMAR(GSTN-NA)--412181 618451.45 9.00 674112.00 Six Lakh Seventy Four Thousand One Hundred and Tweleve
4.00 ASHOK KUMAR WORK CONTRACTOR(GSTN-NA)--411115 618451.45 -6.50 578252.00 Five Lakh Seventy Eight Thousand Two Hundred and Fifty Two
Lowest Amount Quoted BY: ASHOK KUMAR WORK CONTRACTOR(578252.00)
BOQ Summary Details Tender Title: LED52/2023-24 Tender ID: 2024_HPSEB_86634_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHOK KUMAR WORK CONTRACTOR 578252.00 L1
2 HIMTEK BUILDERS 618451.00 L2
3 SANJEEV KUMAR 674112.00 L3
4 W&C ELECTTRICAL ENGINEERING WORKS 680296.00 L4
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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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