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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.0 LAccepted-AOC H NO 164 4 BADRI NAGAR PAONTA TEHSIL PAONTA SAHIB DISTT SIRMOUR HP PIN CODE 173025 | PAONTA SAHIB | SIRMOUR | HIMACHAL PRADESH | 173025 | 1 | Accepted-AOC awarded | |
| 2 | 2₹2.0 L+₹5,491.82 (2.76%)Rejected-Finance NOT SPECIFIED | 2 | Rejected-Finance L2 | |
| 3 | 3₹2.2 L+₹17,366.02 (8.71%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹2.6 L+₹64,862.82 (32.5%)Rejected-Finance VILLAGE KHERI CHANDIAN P O KANJOLA KALAN TEHSIL DADAHU DISTT SIRMAUR HP | 4 | Rejected-Finance L4 |
Tender Value
₹3.0 L
EMD Value
₹2,969
Closing Date
13 Feb 2024, 10:00 amClosed
Sr. XEN Paonta Sahib
Sr. XEN Paonta Sahib
Tender for Prov. And Fixing of Wire Mesh Chain Link fencing outside the distribution Transformer at various locations in Electrical Section Badripur under Electrical Sub Division, HPSEBL, Paonta Sahib No-01
2024_HPSEB_84468_1
PED 115/2023-24
Open Tender
Electrical Works
Percentage
Paonta Sahib
Please refer Tender documents.
7 documents required · 7 mandatory
₹590
₹2,969
16 Apr 2024
24 Jan 2024
13 Feb 2024
24 Jan 2024
13 Feb 2024
24 Jan 2024
24 Jan 2024 - 13 Feb 2024
eProcurement System Government of Himachal Pradesh Created By: Anshul Thakur Created Date/Time: 21-Feb-2024 12:55 PM Tender Title: PED 115/2023-24 Tender ID: 2024_HPSEB_84468_1
Tender Inviting Authority: Sr. Executive Engineer, ED, HPSEBL, Paonta Sahib
Name of Work:Tender for Prov. And Fixing of Wire Mesh Chain Link fencing outside the distribution Transformer at various locations in Electrical Section Badripur under Electrical Sub Division, HPSEBL, Paonta Sahib No-01
Contract No: 01704-265100, [email protected]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Sharma Electrical (GSTN-02AWRPS5748Q1ZH) BID ID -401515 296855.00 -27.00 216704.15 Two Lakh Sixteen Thousand Seven Hundred and Four
2.00 DHARMENDER VERMA (GSTN-02ABNPV6715D2ZM) BID ID -401543 296855.00 -11.00 264200.95 Two Lakh Sixty Four Thousand Two Hundred
3.00 M/S C.K. Enterprises(GSTN-NA)--401527 296855.00 -32.85 199338.13 One Lakh Ninty Nine Thousand Three Hundred and Thirty Eight
4.00 ARD Enterprises(GSTN-NA)--401472 296855.00 -31.00 204829.95 Two Lakh Four Thousand Eight Hundred and Twenty Nine
Lowest Amount Quoted BY: M/S C.K. Enterprises(199338.13)
BOQ Summary Details Tender Title: PED 115/2023-24 Tender ID: 2024_HPSEB_84468_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S C.K. Enterprises 199338.13 L1
2 ARD Enterprises 204829.95 L2
3 M/s Sharma Electrical 216704.15 L3
4 DHARMENDER VERMA 264200.95 L4
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