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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.5 LAccepted-AOC 00 BHUSAR FARM KE PASS K K PURI NANDANPURA JHANSI UTTAR PRADESH 284003 | JHANSI | UTTAR PRADESH | 284003 | L-1 | Accepted-AOC Being L1 | |
| 2 | L-2₹1.7 L+₹28,710 (20.2%)Rejected-Finance | L-2 | Rejected-Finance Being L2 | |
| 3 | L-3₹1.8 L+₹33,495 (23.6%)Rejected-Finance VILL BHATERH PO SAINTHAL TEHSIL JOGINDERNAGAR DISTT MANDI H P | MANDI | HIMACHAL PRADESH | 175001 | L-3 | Rejected-Finance Being L3 |
Tender Value
₹1.9 L
EMD Value
₹1,882
Closing Date
14 Feb 2025, 10:00 amClosed
Sr.Executive Engineer
ED Dharampur
Repair/overhauling of damage of 11 KV VCB Trolley and Component required at 33/11 KV Sub-Stations Cholthara under ESD HPSEBL Tihra under ED HPSEBL Dharampur.
2025_HPSEB_98780_1
52/2024-25
Open Tender
Supply and Erection
Percentage
Tihra
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹1,882
19 Feb 2025
27 Jan 2025
14 Feb 2025
27 Jan 2025
14 Feb 2025
27 Jan 2025
eProcurement System Government of Himachal Pradesh Created By: santosh kumar Created Date/Time: 14-Feb-2025 04:35 PM Tender Title: 52/2024-25 Tender ID: 2025_HPSEB_98780_1
Tender Inviting Authority: Sr. Executive Engineer Electrical Division HPSEBL Dharampur
Name of Work: E-Tender for Repair/overhauling of damage of 11 KV VCB Trolley and Component required at 33/11 KV Sub-Stations Cholthara under ESD HPSEBL Tihra under ED HPSEBL Dharampur.
Tender Enquiry No 52/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Yugal Kishore (GSTN-NA) BID ID -493407 159500.00 10.00 175450.00 One Lakh Seventy Five Thousand Four Hundred and Fifty
2.00 BHAGAT RAM (GSTN-NA) BID ID -487844 159500.00 7.00 170665.00 One Lakh Seventy Thousand Six Hundred and Sixty Five
3.00 M/S A.K Enterprises (GSTN-NA) BID ID -488073 159500.00 -11.00 141955.00 One Lakh Fourty One Thousand Nine Hundred and Fifty Five
Lowest Amount Quoted BY: M/S A.K Enterprises(141955.00)
BOQ Summary Details Tender Title: 52/2024-25 Tender ID: 2025_HPSEB_98780_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S A.K Enterprises (BID ID -488073) 141955.00 L1
2 BHAGAT RAM (BID ID -487844) 170665.00 L2
3 Yugal Kishore (BID ID -493407) 175450.00 L3
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