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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.7 LAccepted-AOC VILL CHANDPUR P O KHOUDA SUB TEHSIL TIHRA DISTT MANDI | MANDI | HIMACHAL PRADESH | 175001 | L-1 | Accepted-AOC BEING L-1 | |
| 2 | L-2₹1.5 L+₹3,611.60 (2.55%)Rejected-Finance A CLASS GOVT CONTRACTOR V P O TANEHAR TEHSIL DHARAMPUR DISTT MANDI | L-2 | Rejected-Finance Being L-2 | |
| 3 | L-3₹1.6 L+₹14,790.34 (10.4%)Rejected-Finance VILLAGE BIDDI P O DARWAR TEHSIL DHARMPUR DISTT MANDI H P | L-3 | Rejected-Finance Being L-3 |
Tender Value
₹2.0 L
EMD Value
₹2,029
Closing Date
1 Mar 2025, 10:00 amClosed
Sr. XEN
ED HPSEBL Dharampur
Repair of E.I. wiring for Type-II SSA Quarters at Dharampur and Sandhole under ED HPSEBL Dharampur.
2025_HPSEB_100202_1
55/2024-25
Open Tender
Supply and Erection
Percentage
30 days
Dharampur/Sandhole
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹2,029
4 Mar 2025
18 Feb 2025
1 Mar 2025
18 Feb 2025
1 Mar 2025
18 Feb 2025
eProcurement System Government of Himachal Pradesh Created By: santosh kumar Created Date/Time: 01-Mar-2025 01:49 PM Tender Title: 55/2024-25 Tender ID: 2025_HPSEB_100202_1
Tender Inviting Authority: Sr. Executive Engineer Electrical Division HPSEBL Dharampur
Name of Work: Repair of E.I wiring for Type-II SSA Qtrs. At Dharampur & Sandhole under ED HPSEBL Dharampur (ED Dharampur).
Tender Enquiry no.55/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KARTAR CHAND (GSTN-NA) BID ID -496130 171980.61 -17.60 141712.02 One Lakh Fourty One Thousand Seven Hundred and Tweleve
2.00 Kuldeep kumar sharma (GSTN-NA) BID ID -497384 171980.61 -9.00 156502.36 One Lakh Fifty Six Thousand Five Hundred and Two
3.00 Pawan Kumar Govt. Contractor (GSTN-NA) BID ID -496423 171980.61 -15.50 145323.62 One Lakh Fourty Five Thousand Three Hundred and Twenty Three
Lowest Amount Quoted BY: KARTAR CHAND(141712.02)
BOQ Summary Details Tender Title: 55/2024-25 Tender ID: 2025_HPSEB_100202_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARTAR CHAND (BID ID -496130) 141712.02 L1
2 Pawan Kumar Govt. Contractor (BID ID -496423) 145323.62 L2
3 Kuldeep kumar sharma (BID ID -497384) 156502.36 L3
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