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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.2 LAccepted-AOC | L1 | Accepted-AOC Bidder has been placed L1 | |
| 2 | L2₹7.3 L+₹7,015.37 (0.97%)Rejected-Finance SHED NO 9 TAHLIWAL DISTT UNA H P | L2 | Rejected-Finance The bidder is replaced L2 and hence not qualified for Bid | |
| 3 | L3₹7.5 L+₹27,648.80 (3.83%)Rejected-Finance BILASPUR | L3 | Rejected-Finance The bidder is replaced L3 and hence not qualified for Bid |
Tender Value
₹6.9 L
EMD Value
₹6,878
Closing Date
5 Dec 2023, 10:30 amClosed
SE
Office of Superintending Engineer (OP) Circle, HPSEBL, Una
Tender for prov. 11 KV HT line to prop. 11/0.4 KV, 100 KVA S/Stn. alongwith CT/PT Str. for SOP to 60 kw load to M/S Universal Filling Sub Station at village Kotla Under ESD, HPSEBL Basal under ED, Una
2023_HPSEB_81983_1
OCU-19/2023-24
Open Tender
Electrical Works
Percentage
90 days
Basal Una
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹6,878
23 Feb 2024
29 Nov 2023
5 Dec 2023
29 Nov 2023
5 Dec 2023
29 Nov 2023
eProcurement System Government of Himachal Pradesh Created By: Anil Sehgal Created Date/Time: 23-Feb-2024 03:53 PM Tender Title: OCU-19/2023-24 Tender ID: 2023_HPSEB_81983_1
Tender Inviting Authority:
Name of Work: Tender for providing 11kV HT Line to proposed 11/0.4kV,100 Kva Sub-Station alongwith CT/PT Str. for SOP to 60 KW load for to M/S Universal Filling Station at village Kotla under ESD HPSEBL Basal.
Contract No: Bid No.:-OCU-19/2023-2024
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 Raizada Enterprises(GSTN-NA)--387642 687781.08 4.98 722032.49 Seven Lakh Twenty Two Thousand Thirty Two
2.00 Pawan Kumar Sharma Govt. Contractor(GSTN-NA)--387051 687781.08 6.00 729047.86 Seven Lakh Twenty Nine Thousand Fourty Seven
3.00 Duvedi Electricals(GSTN-NA)--387526 687781.08 9.00 749681.29 Seven Lakh Fourty Nine Thousand Six Hundred and Eighty One
Lowest Amount Quoted BY: M/S Raizada Enterprises(722032.49)
BOQ Summary Details Tender Title: OCU-19/2023-24 Tender ID: 2023_HPSEB_81983_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Raizada Enterprises 722032.49 L1
2 Pawan Kumar Sharma Govt. Contractor 729047.86 L2
3 Duvedi Electricals 749681.29 L3
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