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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹92,173Accepted-AOC NOT SPECIFIED | 1 | Accepted-AOC awarded | |
| 2 | 2₹97,795.20+₹5,617.84 (6.09%)Rejected-Finance V P O MISSERWALA PAONTA SAHIB | 2 | Rejected-Finance L2 | |
| 3 | 3₹1.0 L+₹9,965.12 (10.8%)Rejected-Finance H NO 164 4 BADRI NAGAR PAONTA TEHSIL PAONTA SAHIB DISTT SIRMOUR HP PIN CODE 173025 | PAONTA SAHIB | SIRMOUR | HIMACHAL PRADESH | 173025 | 3 | Rejected-Finance L3 | |
| 4 | 4₹1.0 L+₹11,210.76 (12.2%)Rejected-Finance SHAMSHERPUR PAONTA SAHIB DISTT SIRMOUR HP | PAONTA SAHIB | SIRMOUR | HP | 4 | Rejected-Finance L4 |
Tender Value
₹1.2 L
EMD Value
₹1,246
Closing Date
30 Jan 2024, 10:00 amClosed
Sr. XEN Paonta Sahib
Sr. XEN Paonta Sahib
Tender for RM of HT LT line under Electrical Sub Division, HPSEBL Paonta Sahib No-01 SH Prov and Fixing of 20 Nos Pipe Earthing against Various DTRs in Electrical Section Badripur and Jamniwala UESD Paonta Sahib No01
2024_HPSEB_84259_1
PED 99/2023-24
Open Tender
Electrical Works
Percentage
Paonta Sahib
Please refer Tender documents.
7 documents required · 7 mandatory
₹590
₹1,246
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 12:24 PM Tender Title: PED 99/2023-24 Tender ID: 2024_HPSEB_84259_1
Tender Inviting Authority: Sr. Executive Engineer, ED, HPSEBL, Paonta Sahib
Name of Work:Tender for R/M of HT LT line under Electrical Sub Division, HPSEBL Paonta Sahib No-01 ( SH :Prov and Fixing of 20 No's Pipe Earthing against Verious DTR's in Electrical Section Badripur and Jamniwala UESD 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 Nisar Mohd(GSTN-NA)--399782 124564.00 -21.49 97795.20 Ninty Seven Thousand Seven Hundred and Ninty Five
2.00 M/S C.K. Enterprises(GSTN-NA)--400423 124564.00 -18.00 102142.48 One Lakh Two Thousand One Hundred and Fourty Two
3.00 ARD Enterprises(GSTN-NA)--401024 124564.00 -26.00 92177.36 Ninty Two Thousand One Hundred and Seventy Seven
4.00 M/s Shri Krishna Enterprises(GSTN-NA)--400554 124564.00 -17.00 103388.12 One Lakh Three Thousand Three Hundred and Eighty Eight
Lowest Amount Quoted BY: ARD Enterprises(92177.36)
BOQ Summary Details Tender Title: PED 99/2023-24 Tender ID: 2024_HPSEB_84259_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARD Enterprises 92177.36 L1
2 Nisar Mohd 97795.20 L2
3 M/S C.K. Enterprises 102142.48 L3
4 M/s Shri Krishna Enterprises 103388.12 L4
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