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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹10.0 LAccepted-AOC ELECTRICAL DIVISION HPSEBL DHARAMSHALA | L-1 | Accepted-AOC Being L1 | |
| 2 | L-2₹9.2 L+₹18,880.51 (2.09%)Rejected-Finance A CLASS GOVT ELECTRICAL CONTRACTOR VPO CHOBIN TEHSIL BAIJNATH DISTT KANGRA HP | KANGRA | HIMACHAL PRADESH | 175013 | L-2 | Rejected-Finance BEING L-2 | |
| 3 | L-3₹9.4 L+₹40,223.69 (4.45%)Rejected-Finance UPPER BAZAAR BHAWARNA TEHSIL PALAMPUR DISTT KANGRA H P | L-3 | Rejected-Finance BEING L-3 | |
| 4 | L-4₹9.4 L+₹40,305.78 (4.46%)Rejected-Finance | L-4 | Rejected-Finance BEING L-4 | |
| 5 | L5₹9.5 L+₹42,275.92 (4.68%)Rejected-Finance 25 INDUSTRIAL AREA PHASE II NAGROTA BAGWAN DISTT KANGRA H P | KANGRA | HIMACHAL PRADESH | 175013 | L5 | Rejected-Finance BEING L-5 |
Tender Value
₹9.7 L
EMD Value
₹9,687
Closing Date
26 Oct 2023, 11:00 amClosed
Sr.Executive Engineer
ED, HPSEBL DHARAMPUR
Estimate for Providing Restoration of 33 KV HT line (S/C) Makrriri-Bahri.
2023_HPSEB_80344_1
84/2023-24
Limited
Supply and Erection
Percentage
60 days
DHARAMPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹9,687
2 Nov 2023
17 Oct 2023
26 Oct 2023
17 Oct 2023
26 Oct 2023
17 Oct 2023
eProcurement System Government of Himachal Pradesh Created By: SUNIL KUMAR Created Date/Time: 26-Oct-2023 04:10 PM Tender Title: 84/2023-24 Tender ID: 2023_HPSEB_80344_1
Tender Inviting Authority: Sr. Executive Engineer Electrical Division HPSEBL Dharampur
Name of Work: Estimate for Prov. Restoration of 33 KV HT line (S/C) Makrriri-Bahri at Bahri & Dharampur in (E) Section Sidhpur Under Esd Dharampur which was damaged on dated 12-14 August 2023 due to natural Disaster i.e. Heavy Rainfall and Flooding.
Contract No: 84/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Novelty Enterprises(GSTN-NA) 820891.67 15.00 944025.42 Nine Lakh Fourty Four Thousand Twenty Five
2.00 M/S ABHAY KUMAR(GSTN-NA) 820891.67 15.01 944107.51 Nine Lakh Fourty Four Thousand One Hundred and Seven
3.00 JATINDER RANA(GSTN-NA) 820891.67 16.30 954697.01 Nine Lakh Fifty Four Thousand Six Hundred and Ninty Seven
4.00 M/S DEVARYA ENGINEERING(GSTN-NA) 820891.67 15.25 946077.65 Nine Lakh Fourty Six Thousand Seventy Seven
5.00 M/s Dharamshala Electrical(GSTN-NA) 820891.67 10.10 903801.73 Nine Lakh Three Thousand Eight Hundred and One
6.00 AGR Engineers(GSTN-NA) 820891.67 12.40 922682.24 Nine Lakh Twenty Two Thousand Six Hundred and Eighty Two
Lowest Amount Quoted BY: M/s Dharamshala Electrical(903801.73)
BOQ Summary Details Tender Title: 84/2023-24 Tender ID: 2023_HPSEB_80344_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Dharamshala Electrical 903801.73 L1
2 AGR Engineers 922682.24 L2
3 Novelty Enterprises 944025.42 L3
4 M/S ABHAY KUMAR 944107.51 L4
5 M/S DEVARYA ENGINEERING 946077.65 L5
6 JATINDER RANA 954697.01 L6
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