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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹3.4 LAccepted-AOC VILLAGE BIDDI P O DARWAR TEHSIL DHARMPUR DISTT MANDI H P | L-1 | Accepted-AOC Being L-1 | |
| 2 | L-2₹3.0 L+₹8,583.65 (2.94%)Rejected-Finance HPSEBL THALOUT | KANGRA | HIMACHAL PRADESH | 176201 | L-2 | Rejected-Finance BEING L-2 | |
| 3 | L-3₹3.1 L+₹17,167.30 (5.88%)Rejected-Finance R O DEGREE COLLAGE 001 NEAR HAMIRPUR ANU HAMIRPUR H P | L-3 | Rejected-Finance BEING L-3 | |
| 4 | Rejected-Technical VILL CHANDPUR P O KHOUDA SUB TEHSIL TIHRA DISTT MANDI | MANDI | HIMACHAL PRADESH | 175001 | - | Rejected-Technical TECHNICALLY DIS-QUALIFIED |
Tender Value
₹3.4 L
EMD Value
₹3,376
Closing Date
12 Jul 2024, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Sr.Executive Engineer
ED HPSEBL DHARAMPUR
Tender for Carrying out Job of Consumer Billing in (E) Section Mandap under Electrical Sub-Division, HPSEBL, Dharampur, under Electrical Division, HPSEBL,Dharampur (for 12 months).
2024_HPSEB_90082_1
9/2024-25
Open Tender
Miscellaneous Services
Percentage
365 days
DHARAMPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹3,376
19 Jul 2024
4 Jul 2024
12 Jul 2024
4 Jul 2024
12 Jul 2024
4 Jul 2024
eProcurement System Government of Himachal Pradesh Created By: SUNIL KUMAR Created Date/Time: 12-Jul-2024 03:02 PM Tender Title: 9/2024 Tender ID: 2024_HPSEB_90082_1
Tender Inviting Authority: Sr Executive Engineer Electrical Division HPSEBL Dharampur.
Name of Work:-Tender for Carrying out Job of Consumer Billing in (E) Section Mandap under Electrical Sub-Division, HPSEBL, Dharampur, under Electrical Division, HPSEBL,Dharampur (for 12 months).
Contract No:- 9/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS SANTRAM (GSTN-02CUFPR2192M1ZC) BID ID -425006 286121.76 8.00 309011.50 Three Lakh Nine Thousand Eleven
2.00 KARTAR CHAND(GSTN-NA)--425377 286121.76 11.05 317738.21 Three Lakh Seventeen Thousand Seven Hundred and Thirty Eight
3.00 Kuldeep kumar sharma(GSTN-NA)--425290 286121.76 2.00 291844.20 Two Lakh Ninty One Thousand Eight Hundred and Fourty Four
4.00 INDER SINGH(GSTN-NA)--425332 286121.76 5.00 300427.85 Three Lakh Four Hundred and Twenty Seven
Lowest Amount Quoted BY: Kuldeep kumar sharma(291844.20)
BOQ Summary Details Tender Title: 9/2024 Tender ID: 2024_HPSEB_90082_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kuldeep kumar sharma 291844.20 L1
2 INDER SINGH 300427.85 L2
3 MS SANTRAM 309011.50 L3
4 KARTAR CHAND 317738.21 L4
stage.html
html • 0.04 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_133380.pdf
boq_comp_chart.xlsx
xlsx
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details.html
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