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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC | L1 | Accepted-AOC LOA accepted | |
| 2 | L2₹1.6 L+₹776.44 (0.50%)Rejected-Finance BASSI UNDER BASSI POWER HOUSE DIVISION HPSEBL JOGINDER NAGAR | SHIMLA | HIMACHAL PRADESH | 171001 | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹1.8 L+₹21,740.32 (13.9%)Rejected-Finance SANGRAH TEHSIL RENUKAJI DISTRICT SIRMOUR HP PIN CODE 173023 | SANGRAH | SIRMOUR | HIMACHAL PRADESH | 173023 | L3 | Rejected-Finance Due to L3 |
Tender Value
Refer Docs
EMD Value
₹1,553
Closing Date
30 May 2023, 11:00 amClosed
Sr. Executive Engineer, ED Nahan
Sr. Executive Engineer, ED Nahan
Tender for Pre- Monsoon Maintenance of 11 KV HT LT Lines by cutting looping of tree branches Bush cutting maintained the line before rainy season complete in Surla under ESD Nahan No. II
2023_HPSEB_73569_1
NED-06/2023-24
Limited
Electrical Works
Percentage
90 days
Nahan
LIcense and similar nature of work experience
3 documents required · 3 mandatory
₹590
₹1,553
7 Dec 2023
19 May 2023
30 May 2023
19 May 2023
30 May 2023
19 May 2023
eProcurement System Government of Himachal Pradesh Created By: Rahul Rana Created Date/Time: 30-May-2023 11:42 AM Tender Title: NED-06/2023-24 Tender ID: 2023_HPSEB_73569_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division, HPSEBL, Nahan
Name of Work: - E-Tender for Pre- Monsoon Maintenance of 11 KV HT & LT Lines by cutting & looping of tree branches & Bush cutting & maintained the line before rainy season complete in all respect inclusive of stay tightening strengthening of poles sagging & tightening of Conductor, Jumpering etc. to provide the smooth power supply to the consumers in section Surla under ESD Nahan No. II (Ch.to:- R/M of HT/LT Lines under ESD Nahan No. II for FY 2023-24).. NIT No.06/2023-24 amounting to Rs. 1,55,288/-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 Kamalender singh(GSTN-NA) 155288.00 1.00 156840.88 One Lakh Fifty Six Thousand Eight Hundred and Fourty
2.00 MAA RENUKA ELECTRICALS(GSTN-NA) 155288.00 15.00 178581.20 One Lakh Seventy Eight Thousand Five Hundred and Eighty One
3.00 m/s suresh kumar(GSTN-NA) 155288.00 1.50 157617.32 One Lakh Fifty Seven Thousand Six Hundred and Seventeen
Lowest Amount Quoted BY: Kamalender singh(156840.88)
BOQ Summary Details Tender Title: NED-06/2023-24 Tender ID: 2023_HPSEB_73569_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kamalender singh 156840.88 L1
2 m/s suresh kumar 157617.32 L2
3 MAA RENUKA ELECTRICALS 178581.20 L3
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