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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 | L1₹4.0 LAccepted-AOC 24 PRAKESH LOK PHASE III MAJRA DEHRADUN | DEHRADUN | DEHRADUN | UTTARAKHAND | L1 | Accepted-AOC lower bidder | |
| 2 | L2₹5.2 L+₹1.2 L (31.3%)Rejected-Finance C O ZAMA MASZID MIDDLE BAZAR SHIMLA H P | SHIMLA | HIMACHAL PRADESH | 170009 | L2 | Rejected-Finance Higher Bidder | |
| 3 | L3₹5.3 L+₹1.3 L (33.8%)Rejected-Finance CHITRAKALA ART STUDIO GALLERY DREAMLAND JAKHU ROAD SHIMLA 171001 H P | SHIMLA | SHIMLA | HIMACHAL PRADESH | 171001 | L3 | Rejected-Finance Higher Bidder |
Tender Value
Refer Docs
EMD Value
₹12,369
Closing Date
30 Aug 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.xen
Assistant Engineer, Superintendent (D/A)
Replacement repair work at Khalini and summerhil
2024_HPSEB_92223_1
SED-II-DB-Electl TENDER-03-2024-25
Limited
Electrical Works
Percentage
30 days
Kasumpti
Please refer Tender documents.
4 documents required · 4 mandatory
₹590
₹12,369
6 Sept 2024
24 Aug 2024
30 Aug 2024
24 Aug 2024
30 Aug 2024
24 Aug 2024
eProcurement System Government of Himachal Pradesh Created By: Devender sharma Created Date/Time: 02-Sep-2024 12:14 PM Tender Title: Replacement repair work at Khalini and summerhill Tender ID: 2024_HPSEB_92223_1
Tender Inviting Authority: Sr. Executive Engineer, Shimla Elect. Division No.II,HPSEB Ltd., Shimla-171009.
Name of Work:-Work A:-Estimate for R/M of 33/11kV Sub station summerhill for urgent maintenance of 33kV GIS Panel and 11kV VCB Panels and other miscellaneous works. Work B:- Estimate for R/M of 33/11kV Sub station Khalini for urgent maintenance of outdoor 33kV and 11kV VCB Panel and other miscellaneous works.
Contract No: SED-Electrical-Tender-03/2024-25.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AARNA ELECTRICAL AND CO(GSTN-NA)--433670 494774.00 -20.00 395819.20 Three Lakh Ninty Five Thousand Eight Hundred and Ninteen
2.00 DINESH KUMAR(GSTN-NA)--433773 494774.00 7.00 529408.18 Five Lakh Twenty Nine Thousand Four Hundred and Eight
3.00 fayaz Ahmed Tantary(GSTN-NA)--433985 494774.00 5.00 519512.70 Five Lakh Ninteen Thousand Five Hundred and Tweleve
Lowest Amount Quoted BY: AARNA ELECTRICAL AND CO(395819.20)
BOQ Summary Details Tender Title: Replacement repair work at Khalini and summerhill Tender ID: 2024_HPSEB_92223_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AARNA ELECTRICAL AND CO 395819.20 L1
2 fayaz Ahmed Tantary 519512.70 L2
3 DINESH KUMAR 529408.18 L3
stage.html
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tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_136213.pdf
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details.html
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