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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.5 LAccepted-AOC | L-1 | Accepted-AOC Being L1 | |
| 2 | L-2₹1.7 L+₹9,622 (6.00%)Rejected-Finance 00 BHUSAR FARM KE PASS K K PURI NANDANPURA JHANSI UTTAR PRADESH 284003 | JHANSI | UTTAR PRADESH | 284003 | L-2 | Rejected-Finance Being L2 | |
| 3 | L-3₹1.7 L+₹12,172 (7.59%)Rejected-Finance VILL BHATERH PO SAINTHAL TEHSIL JOGINDERNAGAR DISTT MANDI H P | MANDI | HIMACHAL PRADESH | 175001 | L-3 | Rejected-Finance Being L3 |
Tender Value
₹2.0 L
EMD Value
₹2,006
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 Sandhole under ESD HPSEBL Sandhole under ED HPSEBL Dharampur.
2025_HPSEB_98792_1
53/2024-25
Open Tender
Supply and Erection
Percentage
30 days
SANDHOLE
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹2,006
20 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 04:46 PM Tender Title: 53/2024-25 Tender ID: 2025_HPSEB_98792_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 Sandhole under ESD HPSEBL Sandhole under ED HPSEBL Dharampur.
Tender Enquiry No 53/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S A.K Enterprises (GSTN-NA) BID ID -488085 170000.00 0.00 170000.00 One Lakh Seventy Thousand
2.00 Yugal Kishore (GSTN-NA) BID ID -493410 170000.00 1.50 172550.00 One Lakh Seventy Two Thousand Five Hundred and Fifty
3.00 BHAGAT RAM (GSTN-NA) BID ID -487892 170000.00 -5.66 160378.00 One Lakh Sixty Thousand Three Hundred and Seventy Eight
Lowest Amount Quoted BY: BHAGAT RAM(160378.00)
BOQ Summary Details Tender Title: 53/2024-25 Tender ID: 2025_HPSEB_98792_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHAGAT RAM (BID ID -487892) 160378.00 L1
2 M/S A.K Enterprises (BID ID -488085) 170000.00 L2
3 Yugal Kishore (BID ID -493410) 172550.00 L3
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