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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC NIL | L1 | Accepted-AOC LOA | |
| 2 | L2₹2.1 L+₹6,818.80 (3.41%)Rejected-Finance CHIYAMIMYANA PO KANSAR TEHSIL PAONTA SAHIB SIRMOUR HP | SIRMAUR | SIRMAUR | HIMACHAL PRADESH | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹2.1 L+₹7,036.85 (3.51%)Rejected-Finance VILL KAGAR PO BAGTHAN TEHSIL PACHHAD HIMACHAL PRADESH | L3 | Rejected-Finance Due to L3 |
Tender Value
₹2.0 L
EMD Value
₹1,982
Closing Date
12 Feb 2024, 11:00 amClosed
Sr. Executive Engineer, ED HPSEBL, Nahan
Sr. Executive Engineer, ED HPSEBL, Nahan
E-Tender for repair and restoration of water supply to submersible tubewell No. 2, 3, 7 LWSS Nahan Town at Dadahu, Mohal Dadahu. Ch. To- NDRF/SDRF-74518000.
2024_HPSEB_85307_1
NED-219/2023-24
Limited
Electrical Works
Percentage
30 days
Dadahu
A Class Electrical License
7 documents required · 7 mandatory
₹590
Yes
₹1,982
7 Apr 2024
7 Feb 2024
12 Feb 2024
7 Feb 2024
12 Feb 2024
7 Feb 2024
7 Feb 2024 - 9 Feb 2024
eProcurement System Government of Himachal Pradesh Created By: Rahul Rana Created Date/Time: 12-Feb-2024 03:59 PM Tender Title: NED-219/2023-24 Tender ID: 2024_HPSEB_85307_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division, HPSEBL, Nahan
Name of Work: -E-Tender for repair and restoration of water supply to submersible tubewell No. 2, 3 & 7 LWSS Nahan Town at Dadahu, Mohal: Dadahu. Ch. To:- NDRF/SDRF-74518000. (NIT No 219/2023-24) amounting to Rs. 1,98,221/-Only.
Contract No: 01702-222349, [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 GIAN CHAND (GSTN-02ALIPC1325M1ZJ) BID ID -404243 198221.00 1.00 200203.21 Two Lakh Two Hundred and Three
2.00 Deepak Kumar Contractor(GSTN-NA)--404315 198221.00 4.44 207022.01 Two Lakh Seven Thousand Twenty Two
3.00 Chaman Lal Electrical and Hardware Contractor(GSTN-NA)--404235 198221.00 4.55 207240.06 Two Lakh Seven Thousand Two Hundred and Fourty
Lowest Amount Quoted BY: GIAN CHAND(200203.21)
BOQ Summary Details Tender Title: NED-219/2023-24 Tender ID: 2024_HPSEB_85307_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GIAN CHAND 200203.21 L1
2 Deepak Kumar Contractor 207022.01 L2
3 Chaman Lal Electrical and Hardware Contractor 207240.06 L3
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