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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LAccepted-AOC 0 AS ENTERPRISES DAYALACHACK HIRANAGAR KATHUA JAMMU KASHMIR 184144 | KATHUA | JAMMU AND KASHMIR | 184144 | L1 | Accepted-AOC BEING L-1 | |
| 2 | L2₹3.9 L+₹52,958.70 (15.8%)Rejected-Finance | L2 | Rejected-Finance BEING L2 | |
| 3 | L3₹3.9 L+₹56,489.28 (16.8%)Rejected-Finance 1286 3 SHASHRI NAGAR MEERUT | MEERUT | L3 | Rejected-Finance BEING L3 | |
| 4 | Rejected-Technical VILL CHANDPUR P O KHOUDA SUB TEHSIL TIHRA DISTT MANDI | MANDI | HIMACHAL PRADESH | 175001 | - | Rejected-Technical TECHNICALLY DIS-QUALIFIED |
Tender Value
₹4.2 L
EMD Value
₹4,166
Closing Date
15 Sept 2023, 10:00 amClosed
Sr.Executive Engineer
ED, HPSEBL DHARAMPUR
Estimate for Prov. SOP to LWSS Kamlah Mandap Phase at Seoh by Interlinking of 11 kV Berri Feeder and Sidhpur Feeder UESD Dharampur. (New 11 kV HT Line from Kaltri to Sandhapattan Bridge)
2023_HPSEB_78507_1
NIT68/2023-24
Open Tender
Supply and Erection
Percentage
90 days
KOTHUWAN
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹4,166
18 Oct 2023
6 Sept 2023
15 Sept 2023
6 Sept 2023
15 Sept 2023
6 Sept 2023
eProcurement System Government of Himachal Pradesh Created By: SUNIL KUMAR Created Date/Time: 15-Sep-2023 04:54 PM Tender Title: NIT68/2023-24 Tender ID: 2023_HPSEB_78507_1
Tender Inviting Authority: Sr. Executive Engineer Electrical Division HPSEBL Dharampur
Name of Work:Estimate for Prov. SOP to LWSS Kamlah Mandap Phase at Seoh by Interlinking of 11 kV Berri Feeder and Sidhpur Feeder UESD Dharampur. (New 11 kV HT Line from Kaltri to Sandhapattan Bridge) T.S-227 /2022-23 S/Amt- Rs. 12,98,348/- only WBS :- D-22-1774
Contract No:68/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KARTAR CHAND(GSTN-NA) 353058.00 1.00 356588.58 Three Lakh Fifty Six Thousand Five Hundred and Eighty Eight
2.00 ARUN ELECTRICALS INDIA(GSTN-NA) 353058.00 11.00 391894.38 Three Lakh Ninty One Thousand Eight Hundred and Ninty Four
3.00 AS ENTERPRISES(GSTN-NA) 353058.00 -5.00 335405.10 Three Lakh Thirty Five Thousand Four Hundred and Five
4.00 gupta electricals india(GSTN-NA) 353058.00 10.00 388363.80 Three Lakh Eighty Eight Thousand Three Hundred and Sixty Three
Lowest Amount Quoted BY: AS ENTERPRISES(335405.10)
BOQ Summary Details Tender Title: NIT68/2023-24 Tender ID: 2023_HPSEB_78507_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AS ENTERPRISES 335405.10 L1
2 KARTAR CHAND 356588.58 L2
3 gupta electricals india 388363.80 L3
4 ARUN ELECTRICALS INDIA 391894.38 L4
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tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_117079.pdf
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