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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.1 LAccepted-AOC A CLASS GOVT CONTRACTOR V P O TANEHAR TEHSIL DHARAMPUR DISTT MANDI | L-1 | Accepted-AOC BEING L-1 | |
| 2 | L-2₹1.1 L+₹17,255.56 (17.9%)Rejected-Finance 0 AS ENTERPRISES DAYALACHACK HIRANAGAR KATHUA JAMMU KASHMIR 184144 | KATHUA | JAMMU AND KASHMIR | 184144 | L-2 | Rejected-Finance BEING L-1 | |
| 3 | L-3₹1.2 L+₹21,020.40 (21.8%)Rejected-Finance DEGREE COLLAGE 001 NEAR HAMIRPUR ANU HAMIRPUR H P | L-3 | Rejected-Finance BEING L-1 | |
| 4 | Not Admitted-Fee/PreQual/Technical/Finance | - | Not Admitted-Fee/PreQual/Technical/Finance Not qualified for AOC |
Tender Value
₹1.2 L
EMD Value
₹1,234
Closing Date
28 Oct 2024, 10:00 amClosed
Sr.Executive Engineer
ED HPSEBL DHARAMPUR
Estimate for Providing restoration of 11 kV HT Line Longani Feeder damaged due to natural Disaster i.e. heavy rain on dated 07 July 2024 in (E) Section Longani UESD, HPSEBL, Dharampur.
2024_HPSEB_94513_1
31/2024-25
Open Tender
Supply and Erection
Percentage
60 days
Dharampur
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹1,234
6 Nov 2024
19 Oct 2024
28 Oct 2024
19 Oct 2024
28 Oct 2024
19 Oct 2024
eProcurement System Government of Himachal Pradesh Created By: SUNIL KUMAR Created Date/Time: 28-Oct-2024 01:15 PM Tender Title: 31/2024-25 Tender ID: 2024_HPSEB_94513_1
Tender Inviting Authority: Sr. Executive Engineer Electrical Division HPSEBL Dharampur
Name of Work: Estimate for Providing restoration of 11 kV HT Line Longani Feeder damaged due to natural Disaster i.e. heavy rain on dated 07 July 2024 in (E) Section Longani UESD, HPSEBL, Dharampur.
Tender Enquiry No 31/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Pawan Kumar Govt. Contractor(GSTN-NA)--445626 104579.13 -8.00 96212.80 Ninty Six Thousand Two Hundred and Tweleve
2.00 AS ENTERPRISES(GSTN-NA)--445583 104579.13 8.50 113468.36 One Lakh Thirteen Thousand Four Hundred and Sixty Eight
3.00 hari om enterprises(GSTN-NA)--445451 104579.13 12.10 117233.20 One Lakh Seventeen Thousand Two Hundred and Thirty Three
Lowest Amount Quoted BY: Pawan Kumar Govt. Contractor(96212.80)
BOQ Summary Details Tender Title: 31/2024-25 Tender ID: 2024_HPSEB_94513_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pawan Kumar Govt. Contractor 96212.80 L1
2 AS ENTERPRISES 113468.36 L2
3 hari om enterprises 117233.20 L3
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