Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹88,653Accepted-AOC VILL KANDO CHEYOG W NO 02 K119 P O KAMRAU DISTT SIRMOUR HP | 1 | Accepted-AOC awarded | |
| 2 | 2₹92,553.58+₹3,900.72 (4.40%)Rejected-Finance H NO 164 4 BADRI NAGAR PAONTA TEHSIL PAONTA SAHIB DISTT SIRMOUR HP PIN CODE 173025 | PAONTA SAHIB | SIRMOUR | HIMACHAL PRADESH | 173025 | 2 | Rejected-Finance l2 | |
| 3 | 3₹99,925.19+₹11,272.33 (12.7%)Rejected-Finance NOT SPECIFIED | 3 | Rejected-Finance l3 |
Tender Value
₹1.1 L
EMD Value
₹1,075
Closing Date
14 Mar 2024, 11:00 amClosed
Sr. XEN Paonta Sahib
SR XEN PAONTA SAHIB
Tender for LT Extension (3 Phase) from Existing 100kva Ajoli -1, 100kva Ajoli -2, against various Sub stations in Electrical section Rajban under ESD Sataun
2024_HPSEB_87675_1
PED 158/2023-24
Open Tender
Electrical Works
Percentage
Paonta Sahib
Please refer Tender documents.
8 documents required · 8 mandatory
₹590
₹1,075
29 Jun 2024
4 Mar 2024
14 Mar 2024
4 Mar 2024
14 Mar 2024
4 Mar 2024
4 Mar 2024 - 14 Mar 2024
eProcurement System Government of Himachal Pradesh Created By: Anshul Thakur Created Date/Time: 14-Mar-2024 03:53 PM Tender Title: PED 158/2023-24 Tender ID: 2024_HPSEB_87675_1
Tender Inviting Authority: Sr. Executive Engineer, ED, HPSEBL, Paonta Sahib
Name of Work: Tender for LT Extension (3 Phase) from Existing 100kva Ajoli -1, 100kva Ajoli -2, against various Sub stations in Electrical section Rajban under ESD Sataun
Contract No: 01704-265100, [email protected]
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 C.K. Enterprises(GSTN-NA)--416309 107458.00 -13.87 92553.58 Ninty Two Thousand Five Hundred and Fifty Three
2.00 ARD Enterprises(GSTN-NA)--416936 107458.00 -7.01 99925.19 Ninty Nine Thousand Nine Hundred and Twenty Five
3.00 KAMLESH KUMAR CHAUHAN(GSTN-NA)--416839 107458.00 -17.50 88652.85 Eighty Eight Thousand Six Hundred and Fifty Two
Lowest Amount Quoted BY: KAMLESH KUMAR CHAUHAN(88652.85)
BOQ Summary Details Tender Title: PED 158/2023-24 Tender ID: 2024_HPSEB_87675_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMLESH KUMAR CHAUHAN 88652.85 L1
2 M/S C.K. Enterprises 92553.58 L2
3 ARD Enterprises 99925.19 L3
stage.html
html • 0.04 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .