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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹99,865Accepted-AOC V P O MISSERWALA PAONTA SAHIB | 1 | Accepted-AOC awarded | |
| 2 | 2₹1.1 L+₹6,353.03 (6.36%)Rejected-Finance H NO 164 4 BADRI NAGAR PAONTA TEHSIL PAONTA SAHIB DISTT SIRMOUR HP PIN CODE 173025 | PAONTA SAHIB | SIRMOUR | HIMACHAL PRADESH | 173025 | 2 | Rejected-Finance L2 | |
| 3 | 3₹1.2 L+₹23,441.85 (23.5%)Rejected-Finance VILLAGE KHERI CHANDIAN P O KANJOLA KALAN TEHSIL DADAHU DISTT SIRMAUR HP | 3 | Rejected-Finance L3 | |
| 4 | 4₹1.3 L+₹27,462.75 (27.5%)Rejected-Finance NOT SPECIFIED | 4 | Rejected-Finance L4 |
Tender Value
₹1.3 L
EMD Value
₹1,340
Closing Date
30 Jan 2024, 10:00 amClosed
Sr. XEN Paonta Sahib
sr xen paonta sahib
Tender for R/M of HT LT Line and DTR in Electrical Sub Division HPSEBL Dhaulakuan Construction of foundation for Four pole structure to be embedded near the river bank against 33 KV Giri IT Feeder at Santoshgarh near Jagatpur Johron Sub St
2024_HPSEB_84255_1
PED 96/2023-24
Open Tender
Electrical Works
Percentage
Paonta Sahib
Please refer Tender documents.
7 documents required · 7 mandatory
₹590
Yes
₹1,340
16 Apr 2024
20 Jan 2024
30 Jan 2024
20 Jan 2024
30 Jan 2024
20 Jan 2024
20 Jan 2024 - 30 Jan 2024
eProcurement System Government of Himachal Pradesh Created By: Anshul Thakur Created Date/Time: 21-Feb-2024 12:17 PM Tender Title: PED 96/2023-24 Tender ID: 2024_HPSEB_84255_1
Tender Inviting Authority: Sr. Executive Engineer, ED, HPSEBL, Paonta Sahib
Name of Work:Tender for R/M of HT LT Line and DTR's in Electrical Sub Division, HPSEBL, Dhaulakuan (SH:- Construction of foundation for Four pole structure to be embedded near the river bank against 33 KV Giri IT Feeder at Santoshgarh near Jagatpur Johron Sub Station in ES Majra UESD Dhaulakuan)
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) BID ID -400559 134030.00 -8.00 123307.60 One Lakh Twenty Three Thousand Three Hundred and Seven
2.00 Nisar Mohd(GSTN-NA)--399778 134030.00 -25.49 99865.75 Ninty Nine Thousand Eight Hundred and Sixty Five
3.00 ARD Enterprises(GSTN-NA)--401007 134030.00 -5.00 127328.50 One Lakh Twenty Seven Thousand Three Hundred and Twenty Eight
4.00 M/S C.K. Enterprises(GSTN-NA)--400565 134030.00 -20.75 106218.78 One Lakh Six Thousand Two Hundred and Eighteen
Lowest Amount Quoted BY: Nisar Mohd(99865.75)
BOQ Summary Details Tender Title: PED 96/2023-24 Tender ID: 2024_HPSEB_84255_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nisar Mohd 99865.75 L1
2 M/S C.K. Enterprises 106218.78 L2
3 DHARMENDER VERMA 123307.60 L3
4 ARD Enterprises 127328.50 L4
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