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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.7 LAccepted-AOC 0 AS ENTERPRISES DAYALACHACK HIRANAGAR KATHUA JAMMU KASHMIR 184144 | KATHUA | JAMMU AND KASHMIR | 184144 | L-1 | Accepted-AOC TECHNICALLY QUALIFIES, FINANCIALLY-L1 | |
| 2 | L-2₹1.4 L+₹3,382.14 (2.41%)Rejected-Finance VILL CHANDPUR P O KHOUDA SUB TEHSIL TIHRA DISTT MANDI | MANDI | HIMACHAL PRADESH | 175001 | L-2 | Rejected-Finance REJECTED, BEING L-2 | |
| 3 | L-3₹1.5 L+₹10,146.42 (7.23%)Rejected-Finance A CLASS GOVT CONTRACTOR V P O TANEHAR TEHSIL DHARAMPUR DISTT MANDI | L-3 | Rejected-Finance REJECTED, BEING L-3 |
Tender Value
₹2.0 L
EMD Value
₹1,996
Closing Date
9 May 2023, 11:30 amClosed
Sr. Executive Engineer, HPSEBL, Dharampur
Sr. Executive Engineer, HPSEBL, Dharampur
Estimate for shifting of 11 kV Sandhole Feeder Near Balla and 3 -Phase LT Line of 63 KVA, 11/0.4 kV S/stn Balla crossing over under constrcution Kendriya Vidyalaya in (E) section Sandhole UESD Sandhole
2023_HPSEB_72698_1
02/2023-24
Open Tender
Supply and Erection
Percentage
60 days
Sandhole
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
₹1,996
12 May 2023
2 May 2023
9 May 2023
2 May 2023
9 May 2023
2 May 2023
eProcurement System Government of Himachal Pradesh Created By: SUNIL KUMAR Created Date/Time: 09-May-2023 03:51 PM Tender Title: 02/2023-24 Tender ID: 2023_HPSEB_72698_1
Tender Inviting Authority: Sr. Executive Engineer Electrical Division HPSEBL Dharampur
Name of Work:Estimate for shifting of 11 kV Sandhole Feeder Near Balla and 3 -Phase LT Line of 63 KVA, 11/0.4 kV S/stn Balla crossing over under constrcution Kendriya Vidyalaya in (E) section Sandhole UESD Sandhole T.S-246/2022-23 S/Amt- Rs. 09,27,400/- only WBS :- D-22-2354
Contract No: 02/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KARTAR CHAND(GSTN-NA) 169107.00 -15.00 143740.95 One Lakh Fourty Three Thousand Seven Hundred and Fourty
2.00 Pawan Kumar Govt. Contractor(GSTN-NA) 169107.00 -11.00 150505.23 One Lakh Fifty Thousand Five Hundred and Five
3.00 AS ENTERPRISES(GSTN-NA) 169107.00 -17.00 140358.81 One Lakh Fourty Thousand Three Hundred and Fifty Eight
Lowest Amount Quoted BY: AS ENTERPRISES(140358.81)
BOQ Summary Details Tender Title: 02/2023-24 Tender ID: 2023_HPSEB_72698_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AS ENTERPRISES 140358.81 L1
2 KARTAR CHAND 143740.95 L2
3 Pawan Kumar Govt. Contractor 150505.23 L3
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