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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.0 LAccepted-AOC | 1 | Accepted-AOC Being L1 | |
| 2 | 2₹2.3 L+₹26,061.47 (12.8%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 2₹2.3 L+₹26,061.47 (12.8%)Rejected-AOC 00 BHUSAR FARM KE PASS K K PURI NANDANPURA JHANSI UTTAR PRADESH 284003 | JHANSI | UTTAR PRADESH | 284003 | 2 | Rejected-AOC Bidder in not L1 | |
| 4 | 2₹2.3 L+₹26,061.47 (12.8%)Rejected-Finance 1301 3 SHASTRI NAGAR MEERUT U P 250004 | MEERUT | UTTAR PRADESH | 250004 | 2 | Rejected-Finance L2 | |
| 5 | 3₹2.4 L+₹32,439.14 (16.0%)Rejected-Finance | 3 | Rejected-Finance L3 |
Tender Value
₹2.9 L
EMD Value
₹2,900
Closing Date
5 Oct 2023, 11:00 amClosed
Sr. Executive Engineer
ES Division Una
Tender for providing and fixing warm white LED at various substation under 132 kV substation Una
2023_HPSEB_79336_1
HPSEBL/ESDU/11/2023-24
Open Tender
Electrical Works
Turn-key
30 days
ES Division Una
Please refer Tender documents.
4 documents required · 4 mandatory
₹590
₹2,900
6 Nov 2023
25 Sept 2023
6 Oct 2023
25 Sept 2023
5 Oct 2023
25 Sept 2023
eProcurement System Government of Himachal Pradesh Created By: Jag Mohan Created Date/Time: 07-Oct-2023 03:49 PM Tender Title: HPSEBL/ESDU/11/2023-24 Tender ID: 2023_HPSEB_79336_1
Tender Inviting Authority:
Name of Work: Tender for Providing, and Fixing Industrial Standard warm white LED Light at various Sub-Stations of 132 kV Sub-Station Sub-Division Una under Electrical System Division, HPSEBL, Una
Contract No: ESDU-11/2023-24
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 AMARYA ELECTRICAL(GSTN-NA) 289894.00 -29.99 202954.79 Two Lakh Two Thousand Nine Hundred and Fifty Four
2.00 Mehta Enterprises(GSTN-NA) 289894.00 -16.50 242061.49 Two Lakh Fourty Two Thousand Sixty One
3.00 M/S A.K Enterprises(GSTN-NA) 289894.00 -21.00 229016.26 Two Lakh Twenty Nine Thousand Sixteen
4.00 AS COMPUTER NET(GSTN-NA) 289894.00 -21.00 229016.26 Two Lakh Twenty Nine Thousand Sixteen
5.00 Avtar krishan(GSTN-NA) 289894.00 -16.25 242786.23 Two Lakh Fourty Two Thousand Seven Hundred and Eighty Six
6.00 V.L. ELECTRICALS(GSTN-NA) 289894.00 -21.00 229016.26 Two Lakh Twenty Nine Thousand Sixteen
7.00 Harsh Electronics Electrical Contractor(GSTN-NA) 289894.00 -18.80 235393.93 Two Lakh Thirty Five Thousand Three Hundred and Ninty Three
Lowest Amount Quoted BY: M/s AMARYA ELECTRICAL(202954.79)
BOQ Summary Details Tender Title: HPSEBL/ESDU/11/2023-24 Tender ID: 2023_HPSEB_79336_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s AMARYA ELECTRICAL 202954.79 L1
2 AS COMPUTER NET 229016.26 L2
3 V.L. ELECTRICALS 229016.26 L2
4 M/S A.K Enterprises 229016.26 L2
5 Harsh Electronics Electrical Contractor 235393.93 L3
6 Mehta Enterprises 242061.49 L4
7 Avtar krishan 242786.23 L5
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