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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC NOT SPECIFIED | L1 | Accepted-AOC LOA | |
| 2 | L2₹2.1 L+₹5,914.11 (2.94%)Rejected-Finance VILLAGE BAGTA P O RAJGARH TEHSIL RAJGARH DISTT SIRMOUR H P | RAJGARH | SIRMOUR | H P | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹2.1 L+₹9,856.85 (4.90%)Rejected-Finance VILLAGE DAREN PO SHAYA CHABRON TEHSIL RAHGARH DISTT SIRMOUR H P | RAJGARH | SIRMOUR | HIMACHAL PRADESH | L3 | Rejected-Finance Due to L3 |
Tender Value
₹2.0 L
EMD Value
₹1,971
Closing Date
28 Dec 2023, 12:00 pmClosed
Sr. Executive Engineer, ED HPSEBL, Nahan
Sr. Executive Engineer, ED HPSEBL, Nahan
E-Tender for permanent restoration of power supply of 11 KV Damage structures, conductors, poles, Stay Set and LT Lines damaged due to heavy rain/Storms/ Land Slide on dated 16.10.2023 at Billiwala, Nouni Ka Bagh, H.B. Colony, Villa Round Surrounding
2023_HPSEB_82960_1
NED-182/2023-24
Limited
Electrical Works
Percentage
30 days
Nahan
A Class Elect. License
4 documents required · 4 mandatory
₹590
₹1,971
7 Apr 2024
21 Dec 2023
28 Dec 2023
21 Dec 2023
28 Dec 2023
21 Dec 2023
21 Dec 2023 - 25 Dec 2023
eProcurement System Government of Himachal Pradesh Created By: Rahul Rana Created Date/Time: 28-Dec-2023 04:01 PM Tender Title: NED-182/2023-24 Tender ID: 2023_HPSEB_82960_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division, HPSEBL, Nahan
Name of Work: - E-Tender for permanent restoration of power supply of 11 KV Damage structures, conductors, poles, Stay Set and LT Lines damaged due to heavy rain/Storms/ Land Slide on dated 16.10.2023 at Billiwala, Nouni Ka Bagh, H.B. Colony, Villa Round Surrounding area in Electrical Section Chowgan under ESD Nahan No. I. Ch to: - R/M of HT/LT Lines and DTR's. (NIT No 182/2023-24) amounting to Rs. 1,97,137/-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 Thakur Electronics & General Store(GSTN-NA) 197137.00 7.00 210936.59 Two Lakh Ten Thousand Nine Hundred and Thirty Six
2.00 ARD Enterprises(GSTN-NA) 197137.00 2.00 201079.74 Two Lakh One Thousand Seventy Nine
3.00 vineet kumar(GSTN-NA) 197137.00 5.00 206993.85 Two Lakh Six Thousand Nine Hundred and Ninty Three
Lowest Amount Quoted BY: ARD Enterprises(201079.74)
BOQ Summary Details Tender Title: NED-182/2023-24 Tender ID: 2023_HPSEB_82960_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARD Enterprises 201079.74 L1
2 vineet kumar 206993.85 L2
3 Thakur Electronics & General Store 210936.59 L3
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