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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.8 LAccepted-AOC V P O MISSERWALA PAONTA SAHIB | 1 | Accepted-AOC awarded | |
| 2 | 2₹2.8 L+₹1,176.57 (0.43%)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₹3.3 L+₹58,873.63 (21.3%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹3.4 L+₹62,267.58 (22.6%)Rejected-Finance VPO MISSERWALA TEHSIL PAONTA SAHIB DISTRICT SIRMOUR HP PIN CODE 173025 | PAONTA SAHIB | SIRMOUR | HIMACHAL PRADESH | 173025 | 4 | Rejected-Finance L4 | |
| 5 | 5₹3.7 L+₹95,075.71 (34.4%)Rejected-Finance VILLAGE KHERI CHANDIAN P O KANJOLA KALAN TEHSIL DADAHU DISTT SIRMAUR HP | 5 | Rejected-Finance L5 |
Tender Value
₹4.5 L
EMD Value
₹4,525
Closing Date
13 Feb 2024, 10:00 amClosed
Sr. XEN Paonta Sahib
Sr. XEN Paonta
Tender for Installation of EV Charging Station from 11 KV Puruwala Feeder 11.4 KV 100 KVA Sstn Tf alongwith HT Line at MSHSD ASMIT HP Centre in Electrical Section Majra UESD Dhaulakuan
2024_HPSEB_84457_1
PED 110/2023-24
Open Tender
Electrical Works
Percentage
Paonta Sahib
Please refer Tender documents.
7 documents required · 7 mandatory
₹590
₹4,525
16 Apr 2024
24 Jan 2024
13 Feb 2024
24 Jan 2024
13 Feb 2024
24 Jan 2024
24 Jan 2024 - 13 Feb 2024
eProcurement System Government of Himachal Pradesh Created By: Anshul Thakur Created Date/Time: 21-Feb-2024 12:47 PM Tender Title: PED 110/2023-24 Tender ID: 2024_HPSEB_84457_1
Tender Inviting Authority: Sr. Executive Engineer, ED, HPSEBL, Paonta Sahib
Name of Work:Tender for Installation of EV Charging Station from 11 KV Puruwala Feeder 11/.4 KV 100 KVA S/stn T/f alongwith HT Line at MSHSD ASMIT HP Centre in Electrical Section Majra UESD Dhaulakuan
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 GUPTA ELECTRICALS (GSTN-02AGJPG1496P2Z2) BID ID -400595 452526.00 -9.60 409083.50 Four Lakh Nine Thousand Eighty Three
2.00 M/s Sharma Electrical (GSTN-02AWRPS5748Q1ZH) BID ID -401518 452526.00 -26.00 334869.24 Three Lakh Thirty Four Thousand Eight Hundred and Sixty Nine
3.00 DHARMENDER VERMA (GSTN-02ABNPV6715D2ZM) BID ID -401542 452526.00 -18.00 371071.32 Three Lakh Seventy One Thousand Seventy One
4.00 M/s Rawat Enterprises (GSTN-02AUXPK1288R1ZQ) BID ID -401555 452526.00 -25.25 338263.19 Three Lakh Thirty Eight Thousand Two Hundred and Sixty Three
5.00 M/S C.K. Enterprises(GSTN-NA)--400431 452526.00 -38.75 277172.18 Two Lakh Seventy Seven Thousand One Hundred and Seventy Two
6.00 Nisar Mohd(GSTN-NA)--400487 452526.00 -39.01 275995.61 Two Lakh Seventy Five Thousand Nine Hundred and Ninty Five
Lowest Amount Quoted BY: Nisar Mohd(275995.61)
BOQ Summary Details Tender Title: PED 110/2023-24 Tender ID: 2024_HPSEB_84457_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nisar Mohd 275995.61 L1
2 M/S C.K. Enterprises 277172.18 L2
3 M/s Sharma Electrical 334869.24 L3
4 M/s Rawat Enterprises 338263.19 L4
5 DHARMENDER VERMA 371071.32 L5
6 M/S GUPTA ELECTRICALS 409083.50 L6
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