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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-AOC 0 MATADIN KAKRAHI KAKRAHI BHARTHANA ETAWA ETAWAH UTTAR PRADESH 206242 | ETAWAH | UTTAR PRADESH | 206242 | L1 | Accepted-AOC awarded rates | |
| 2 | L2₹5.0 L+₹22,675.65 (4.76%)Rejected-Finance BHAROTA NIWAS SANGTI SANJAULI SHIMLA HP 171006 | SHIMLA | HIMACHAL PRADESH | 171006 | L2 | Rejected-Finance high rates | |
| 3 | l3₹5.2 L+₹43,083.74 (9.05%)Rejected-Finance BELOW SLAUGHTER HOUSE KRISHNA NAGER SHIMLA | SHIMLA | SHIMLA | HIMACHAL PRADESH | l3 | Rejected-Finance high rates |
Tender Value
₹4.5 L
EMD Value
₹11,340
Closing Date
13 Feb 2024, 11:00 amClosed
Sr. Executive Engineer ES Division HPSEBL Shimla
Sr. Executive Engineer ES Division HPSEBL Shimla
Tender for providing and Laying G.I. Pipe Line from previously damaged pipe line near bridge to Control Room Building by replacing existing badly broken and rusted pipes along with conducting necessary repair to plaster in patches, distempering and
2024_HPSEB_84392_1
ESDS-13/2023-24
Open Tender
Civil Works
Percentage
60 days
Hulli (Shimla)
Please refer tender documents
4 documents required · 4 mandatory
₹590
Yes
₹11,340
Yes
6 Mar 2024
23 Jan 2024
14 Feb 2024
23 Jan 2024
13 Feb 2024
23 Jan 2024
eProcurement System Government of Himachal Pradesh Created By: Puneet Kashyap Created Date/Time: 15-Feb-2024 10:28 AM Tender Title: ESDS-13/2023-24 Tender ID: 2024_HPSEB_84392_1
Tender Inviting Authority: Sr. Executive Engineer Electrical Division HPSEBL Totu(Shimla)
Name of work:- Tender for providing and Laying G.I. Pipe Line from previously damaged pipe line near bridge to Control Room Building by replacing existing badly broken and rusted pipes along with conducting necessary repair to plaster in patches, distempering and painting in Control Room cum Sub-Division office Building walls, roof sheeting and pillars and railing in front of CRB and main gate, necessary repairs to existing Door, Windows, ventilators of Control Room Building at 66/22kV Sub-Station, Hulli.
Contract No: Bid No. ESDS-13/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Nishant Bharota (GSTN-02BERPB0382J1ZO) BID ID -404903 453513.34 10.00 498864.30 Four Lakh Ninty Eight Thousand Eight Hundred and Sixty Four
2.00 sanjeev kumar(GSTN-NA)--402746 453513.34 5.00 476188.65 Four Lakh Seventy Six Thousand One Hundred and Eighty Eight
3.00 SUNIL KUMAR(GSTN-NA)--402676 453513.34 14.50 519272.39 Five Lakh Ninteen Thousand Two Hundred and Seventy Two
Lowest Amount Quoted BY: sanjeev kumar(476188.65)
BOQ Summary Details Tender Title: ESDS-13/2023-24 Tender ID: 2024_HPSEB_84392_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sanjeev kumar 476188.65 L1
2 Nishant Bharota 498864.30 L2
3 SUNIL KUMAR 519272.39 L3
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