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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.4 L+₹37,977.12 (18.6%)Rejected-Finance BILASPUR | L2 | Rejected-Finance Bidder is L2 | |
| 3 | L3₹2.7 L+₹63,720 (31.3%)Rejected-Finance N A | NA | NA | 121004 | L3 | Rejected-Finance Bidder is L3 | |
| 4 | L4₹2.9 L+₹89,208 (43.8%)Rejected-Finance 1286 3 SHASHRI NAGAR MEERUT | MEERUT | L4 | Rejected-Finance Bidder is L4 |
Tender Value
₹2.5 L
EMD Value
₹2,549
Closing Date
10 Jul 2023, 3:30 pmClosed
SR EXECUTIVE ENGINEER ES DIVISION HPSEBL UNA
SR EXECUTIVE ENGINEER ES DIVISION HPSEBL RAKKAR UNA
REPAIR OF DAMAGED CONDUCTOR OF VARIOUS TRANSMISSION LINE UNDER ES DIVISION HPSEBL UNA
2023_HPSEB_75057_1
HPSEBL/ESDU/02/2023-24
Open Tender
Electrical Works
Turn-key
120 days
UNA HIMACHAL PRADESH
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹2,549
2 Aug 2023
16 Jun 2023
11 Jul 2023
16 Jun 2023
10 Jul 2023
16 Jun 2023
eProcurement System Government of Himachal Pradesh Created By: Deppak Kumar Created Date/Time: 18-Jul-2023 01:14 PM Tender Title: HPSEBL/ESDU/02/2023-24 Tender ID: 2023_HPSEB_75057_1
Tender Inviting Authority:
Name of Work: Tender for repair of damaged Panther Conductor of various 132kV Transmission lines under Electrical System Division, HPSEBL, Una.
Contract No: R/M of 132kV Amb-Una, 132kV Una-Tahliwal & 132kV Amb-Gagret Transmission lines
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Mehta Enterprises(GSTN-NA) 254880.00 5.00 267624.00 Two Lakh Sixty Seven Thousand Six Hundred and Twenty Four
2.00 HIRA CONTRACTOR(GSTN-NA) 254880.00 -20.00 203904.00 Two Lakh Three Thousand Nine Hundred and Four
3.00 AVINEW SOLUTION PVT LTD(GSTN-NA) 254880.00 -5.10 241881.12 Two Lakh Fourty One Thousand Eight Hundred and Eighty One
4.00 ARUN ELECTRICALS INDIA(GSTN-NA) 254880.00 15.00 293112.00 Two Lakh Ninty Three Thousand One Hundred and Tweleve
Lowest Amount Quoted BY: HIRA CONTRACTOR(203904.00)
BOQ Summary Details Tender Title: HPSEBL/ESDU/02/2023-24 Tender ID: 2023_HPSEB_75057_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HIRA CONTRACTOR 203904.00 L1
2 AVINEW SOLUTION PVT LTD 241881.12 L2
3 Mehta Enterprises 267624.00 L3
4 ARUN ELECTRICALS INDIA 293112.00 L4
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