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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC VILL KAGAR PO BAGTHAN TEHSIL PACHHAD HIMACHAL PRADESH | L1 | Accepted-AOC LOA | |
| 2 | L2₹5.1 L+₹9,903.72 (1.98%)Rejected-Finance NIL | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹5.4 L+₹44,566.74 (8.91%)Rejected-Finance 1286 3 SHASHRI NAGAR MEERUT | MEERUT | L3 | Rejected-Finance Due to L3 |
Tender Value
Refer Docs
EMD Value
₹4,952
Closing Date
12 Aug 2024, 12:00 pmClosed
Sr. Executive Engineer, ED HPSEBL, Nahan
Sr. Executive Engineer, ED HPSEBL, Nahan
e-Tender for providing SOP to ESIC Hospital residential building at village Kheri in Electrical Section Kala Amb under ESD Kala Amb.
2024_HPSEB_91448_1
NED-66/2024-25
Limited
Electrical Works
Percentage
90 days
Kala Amb
A class Electrical license.
3 documents required · 3 mandatory
₹590
₹4,952
23 Jan 2025
6 Aug 2024
12 Aug 2024
6 Aug 2024
12 Aug 2024
6 Aug 2024
6 Aug 2024 - 8 Aug 2024
eProcurement System Government of Himachal Pradesh Created By: Rahul Rana Created Date/Time: 12-Aug-2024 03:48 PM Tender Title: NED-66/2024-25 Tender ID: 2024_HPSEB_91448_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division, HPSEBL, Nahan
Name of Work: -e-Tender for providing SOP to ESIC Hospital residential building at village Kheri in Electrical Section Kala Amb under ESD Kala Amb. Ch. To:- Deposit Works. (NIT No 66/2024-25) amounting to Rs.4,95,186/-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 -430898 495186.00 3.00 510041.58 Five Lakh Ten Thousand Fourty One
2.00 Chaman Lal Electrical and Hardware Contractor(GSTN-NA)--430887 495186.00 1.00 500137.86 Five Lakh One Hundred and Thirty Seven
3.00 ARUN ELECTRICALS INDIA(GSTN-NA)--431250 495186.00 10.00 544704.60 Five Lakh Fourty Four Thousand Seven Hundred and Four
Lowest Amount Quoted BY: Chaman Lal Electrical and Hardware Contractor(500137.86)
BOQ Summary Details Tender Title: NED-66/2024-25 Tender ID: 2024_HPSEB_91448_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Chaman Lal Electrical and Hardware Contractor 500137.86 L1
2 GIAN CHAND 510041.58 L2
3 ARUN ELECTRICALS INDIA 544704.60 L3
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