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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC SHED NO 9 TAHLIWAL DISTT UNA H P | L1 | Accepted-AOC due to lowest rate quoted by firm | |
| 2 | L2₹2.2 L+₹6,096 (2.88%)Rejected-Finance | L2 | Rejected-Finance REJECT DUE TO HIGHER RATE | |
| 3 | L3₹2.2 L+₹10,133 (4.78%)Rejected-Finance BILASPUR | L3 | Rejected-Finance REJECT DUE TO HIGHER RATE |
Tender Value
₹2.0 L
EMD Value
₹2,018
Closing Date
25 May 2023, 4:00 pmClosed
Sr Xen ED HPSEBL Una
Sr Xen ED HPSEBL Una
Tender for providing 11kv HT line and 63kva Sub Station for SOP to 25KW load for Procurement Centre of Krishi Upaj Mandi Samiti Una at village Rampur Kandi under ESD HPSEBL Santokhgarh
2023_HPSEB_73504_1
UED/03/2023-24
Open Tender
Electrical Works
Turn-key
90 days
ESD SANTOKHGARH UNA
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹2,018
1 Jun 2023
20 May 2023
26 May 2023
20 May 2023
25 May 2023
20 May 2023
eProcurement System Government of Himachal Pradesh Created By: Yashvinder Singh Created Date/Time: 26-May-2023 01:12 PM Tender Title: UED/03/2023-24 Tender ID: 2023_HPSEB_73504_1
Tender Inviting Authority: Sr. Executive Engineer Electrical Division HPSEBL Una H.P.
Name of Work:-Tender for providing 11kv HT line and 11/0.4kv,63kva Sub-Station for SOP to 25KW load for Procurement Centre of Krishi Upaj Mandi Samiti Una at village Rampur Kandi under ESD HPSEBL Santokhgarh TS. NO.-392/2022-23 (WBS NO.-D-22-2392). BID NO.- UED/03/2023-24
Contact No. 01975-238422
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 Sharma Govt. Contractor(GSTN-NA) 201856.48 4.98 211908.93 Two Lakh Eleven Thousand Nine Hundred and Eight
2.00 Duvedi Electricals(GSTN-NA) 201856.48 10.00 222042.13 Two Lakh Twenty Two Thousand Fourty Two
3.00 MOLHOTRA ELECTRICALS(GSTN-NA) 201856.48 8.00 218005.00 Two Lakh Eighteen Thousand Five
Lowest Amount Quoted BY: Pawan Kumar Sharma Govt. Contractor(211908.93)
BOQ Summary Details Tender Title: UED/03/2023-24 Tender ID: 2023_HPSEB_73504_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pawan Kumar Sharma Govt. Contractor 211908.93 L1
2 MOLHOTRA ELECTRICALS 218005.00 L2
3 Duvedi Electricals 222042.13 L3
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