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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.9 LAccepted-AOC GHUMARWIN DIVISION HP PWD GHUMARWIN | L1 | Accepted-AOC rates quoted by bidder found lowest | |
| 2 | L2₹5.7 L+₹69,778.78 (14.1%)Rejected-Finance VILLAGE KALEHALI PO BAJAURA THE BHUNTAR DISTT KULLU HP | BHUNTAR | KULLU | HIMACHAL PRADESH | L2 | Rejected-Finance rates quoted by bidder are found higher then L1 | |
| 3 | L3₹5.7 L+₹70,062.15 (14.1%)Rejected-Finance VILLAGE KUTHANI P O SAINJI TEHSIL SUNDERNAGAR DISTT MANDI H P | MANDI | HIMACHAL PRADESH | 175001 | L3 | Rejected-Finance rates quoted by bidder are found higher then L1 | |
| 4 | L4₹5.8 L+₹84,301.27 (17.0%)Rejected-Finance GOVT CONT V P O LEDA TEHSIL BALH DISTT MANDI | MANDI | HIMACHAL PRADESH | 175001 | L4 | Rejected-Finance rates quoted by bidder are found higher then L1 | |
| 5 | L5₹6.0 L+₹1.1 L (21.3%)Rejected-Finance MANDI HIMACHAL PRADESH | L5 | Rejected-Finance rates quoted by bidder are found higher then L1 |
Tender Value
₹8.4 L
EMD Value
₹20,900
Closing Date
8 May 2023, 11:30 amClosed
o/o Sr. XEN Gohar
o/o Sr. XEN Gohar
Estimate for providing 22KV HT to proposed 63KVA, 22/0.4KV Sub-Station tandi (Jyog) in (E ) section Gohar under Electrical Sub Division HPSEBL Gohar.
2023_HPSEB_72617_1
NIT_1_23-24
Open Tender
Electrical Works
Percentage
90 days
Gohar
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹20,900
27 May 2023
29 Apr 2023
8 May 2023
1 May 2023
8 May 2023
1 May 2023
eProcurement System Government of Himachal Pradesh Created By: Chander Mani Sharma Created Date/Time: 08-May-2023 05:23 PM Tender Title: Estimate for providing 22KV HT to proposed 63KVA, 22/0.4KV Sub-Station tandi (Jyog) in (E ) section Gohar under Electrical Sub Division HPSEBL Gohar. Tender ID: 2023_HPSEB_72617_1
Tender Inviting Authority: Sr. Executive Engineer Electrical Division HPSEBL Gohar
Name of Work: Estimate for providing 22KV HT to proposed 63KVA, 22/0.4KV S/Stn tandi (Jyog) in (E ) section Gohar under Electrical Sub Division HPSEBL Gohar. T.S-82/2021-22 WBS- 3200255-001-GHR-HT-002
Contract No: 01907 254201
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S HARI OM CONSTRUCTION GROUP(GSTN-NA) 708414.00 -6.00 665909.16 Six Lakh Sixty Five Thousand Nine Hundred and Nine
2.00 DILE RAM(GSTN-NA) 708414.00 -20.05 566376.99 Five Lakh Sixty Six Thousand Three Hundred and Seventy Six
3.00 NAROTAM RAM(GSTN-NA) 708414.00 -10.50 634030.53 Six Lakh Thirty Four Thousand Thirty
4.00 RAJENDER SINGH(GSTN-NA) 708414.00 -29.90 496598.21 Four Lakh Ninty Six Thousand Five Hundred and Ninty Eight
5.00 M/s Rudra Power Xmission(GSTN-NA) 708414.00 -14.99 602222.74 Six Lakh Two Thousand Two Hundred and Twenty Two
6.00 CONT ANIL KUMAR(GSTN-NA) 708414.00 -20.01 566660.36 Five Lakh Sixty Six Thousand Six Hundred and Sixty
7.00 OM PRAKASH(GSTN-NA) 708414.00 -18.00 580899.48 Five Lakh Eighty Thousand Eight Hundred and Ninty Nine
Lowest Amount Quoted BY: RAJENDER SINGH(496598.21)
BOQ Summary Details Tender Title: Estimate for providing 22KV HT to proposed 63KVA, 22/0.4KV Sub-Station tandi (Jyog) in (E ) section Gohar under Electrical Sub Division HPSEBL Gohar. Tender ID: 2023_HPSEB_72617_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJENDER SINGH 496598.21 L1
2 DILE RAM 566376.99 L2
3 CONT ANIL KUMAR 566660.36 L3
4 OM PRAKASH 580899.48 L4
5 M/s Rudra Power Xmission 602222.74 L5
6 NAROTAM RAM 634030.53 L6
7 M/S HARI OM CONSTRUCTION GROUP 665909.16 L7
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