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Tender ID
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC VILL KAGAR PO BAGTHAN TEHSIL PACHHAD HIMACHAL PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.0 L+₹2,985.78 (0.99%)Rejected-Finance 1ST FLOOR NEAR CHOTA CHOWK NAHAN TEHSIL NAHAN DISTRICT SIRMAUR | SIRMAUR | HIMACHAL PRADESH | 173001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.2 L+₹17,914.68 (5.94%)Rejected-Finance VILLAGE BAGTA P O RAJGARH TEHSIL RAJGARH DISTT SIRMOUR H P | RAJGARH | SIRMOUR | H P | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹2,990
Closing Date
25 Nov 2024, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Er Narender Thakur
Sr Executive Engineer Electrical Division HPSEB Ltd Rajgarh
Tender for prov. and fixing of metering equipment for SOP to LWSS Dharja in GP Samror Solan Stage 2nd UESD Narag
2024_HPSEB_95340_1
102/2024-25
Limited
Electrical Works
Percentage
30 days
Rajgarh
A Class
3 documents required · 3 mandatory
₹590
₹2,990
3 Mar 2025
18 Nov 2024
30 Nov 2024
18 Nov 2024
25 Nov 2024
18 Nov 2024
18 Nov 2024 - 25 Nov 2024
eProcurement System Government of Himachal Pradesh Created By: Narender Thakur Created Date/Time: 02-Dec-2024 11:50 AM Tender Title: 102/2024-25 Tender ID: 2024_HPSEB_95340_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division HPSEBL, Rajgarh
Name of Work:-E-Tender for Providing and Fixing of Metering Equipment for SOP to LWSS Dharja in GP Samror Tehsil:- Solan Stage 2nd under ESD Narag (Ch to Deposit Work vide WBS NO:- D-24-2379)
Contract No: 01799-221037, [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 M/s Jai Shirgul Maharaj (GSTN-NA) BID ID -449395 298578.00 2.00 304549.56 Three Lakh Four Thousand Five Hundred and Fourty Nine
2.00 vineet kumar (GSTN-NA) BID ID -449084 298578.00 7.00 319478.46 Three Lakh Ninteen Thousand Four Hundred and Seventy Eight
3.00 Chaman Lal Electrical and Hardware Contractor (GSTN-NA) BID ID -449390 298578.00 1.00 301563.78 Three Lakh One Thousand Five Hundred and Sixty Three
Lowest Amount Quoted BY: Chaman Lal Electrical and Hardware Contractor(301563.78)
BOQ Summary Details Tender Title: 102/2024-25 Tender ID: 2024_HPSEB_95340_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Chaman Lal Electrical and Hardware Contractor (BID ID -449390) 301563.78 L1
2 M/s Jai Shirgul Maharaj (BID ID -449395) 304549.56 L2
3 vineet kumar (BID ID -449084) 319478.46 L3
stage.html
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tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_140122.pdf
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details.html
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