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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹77,549Accepted-AOC | 1 | Accepted-AOC awarded | |
| 2 | 2₹86,568.63+₹9,019.73 (11.6%)Rejected-Finance SHAMSHERPUR PAONTA SAHIB DISTT SIRMOUR HP | PAONTA SAHIB | SIRMOUR | HP | 2 | Rejected-Finance Found L2 | |
| 3 | 3₹89,160.50+₹11,611.60 (15.0%)Rejected-Finance KOTLI RAJGARH DISTT SIRMAUR HP 173101 | SIRMAUR | HIMACHAL PRADESH | 173101 | 3 | Rejected-Finance Found L3 | |
| 4 | 4₹91,234+₹13,685.10 (17.6%)Rejected-Finance VILLAGE KHERI CHANDIAN P O KANJOLA KALAN TEHSIL DADAHU DISTT SIRMAUR HP | 4 | Rejected-Finance Found L4 | |
| 5 | 5₹1.1 L+₹36,493.60 (47.1%)Rejected-Finance VILL CHIMOU P O MILLAH TEH SHILLAI | HIMACHAL PRADESH | 5 | Rejected-Finance Found L5 |
Tender Value
₹1.0 L
EMD Value
₹1,037
Closing Date
1 Aug 2023, 3:00 pmClosed
Sr. Executive Engineer
SR XEN PAONTA SAHIB
Permanent restoration for Damages of HT Lines in Electrical Section Sataun at place ie Nadi (Against 11 kv Chandni feeder)Nau (Against 11 kv Kamrau feeder) due to Heavy Rain and Land slide on dated 08 TO 12072023 in ES Sataun UESD Sataun
2023_HPSEB_76538_2
PED-36/2023-24
Open Tender
Electrical Works
Percentage
Paonta Sahib
Please refer Tender documents.
6 documents required · 6 mandatory
₹590
₹1,037
21 Oct 2023
27 Jul 2023
1 Aug 2023
27 Jul 2023
1 Aug 2023
27 Jul 2023
27 Jul 2023 - 1 Aug 2023
eProcurement System Government of Himachal Pradesh Created By: Anshul Thakur Created Date/Time: 01-Aug-2023 07:35 PM Tender Title: PED-36/2023-24 Tender ID: 2023_HPSEB_76538_2
Tender Inviting Authority: Sr. Executive Engineer, ED, HPSEBL, Paonta Sahib
Name of Work: -Tender for R/M of HT LT Line and DTR under ESD Sataun ( Permanent restoration for Damages of HT Lines in Electrical Section Sataun at place i.e, Nadi, (Against 11 kv Chandni feeder),Nau (Against 11 kv Kamrau feeder) due to Heavy Rain and Land slide on dated 08 TO 12.07.2023 in E/S Sataun UESD Sataun
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 DHARMENDER VERMA(GSTN-02ABNPV6715D2ZM) 103675.00 -12.00 91234.00 Ninty One Thousand Two Hundred and Thirty Four
2.00 M/s Sharma Electrical(GSTN-02AWRPS5748Q1ZH) 103675.00 -25.20 77548.90 Seventy Seven Thousand Five Hundred and Fourty Eight
3.00 JSD GLOBAL POWER SOLUTIONS(GSTN-NA) 103675.00 -14.00 89160.50 Eighty Nine Thousand One Hundred and Sixty
4.00 M/s Suresh Pal(GSTN-NA) 103675.00 10.00 114042.50 One Lakh Fourteen Thousand Fourty Two
5.00 M/s Shri Krishna Enterprises(GSTN-NA) 103675.00 -16.50 86568.63 Eighty Six Thousand Five Hundred and Sixty Eight
Lowest Amount Quoted BY: M/s Sharma Electrical(77548.90)
BOQ Summary Details Tender Title: PED-36/2023-24 Tender ID: 2023_HPSEB_76538_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Sharma Electrical 77548.90 L1
2 M/s Shri Krishna Enterprises 86568.63 L2
3 JSD GLOBAL POWER SOLUTIONS 89160.50 L3
4 DHARMENDER VERMA 91234.00 L4
5 M/s Suresh Pal 114042.50 L5
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