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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC NIL | L1 | Accepted-AOC LOA | |
| 2 | L2₹2.1 L+₹6,238.78 (3.10%)Rejected-Finance VILL KAGAR PO BAGTHAN TEHSIL PACHHAD HIMACHAL PRADESH | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹2.1 L+₹7,972.88 (3.96%)Rejected-Finance VILL CHIMOU P O MILLAH TEH SHILLAI | HIMACHAL PRADESH | L3 | Rejected-Finance Due to L3 |
Tender Value
₹2.0 L
EMD Value
₹1,993
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. 4, 6 LWSS Nahan Town at Dadahu, Mohal Dadahu. Ch. To- NDRF/SDRF-74518000.
2024_HPSEB_85309_1
NED-220/2023-24
Limited
Electrical Works
Percentage
30 days
Dadahu
A Class Electrical Contractor License
7 documents required · 7 mandatory
₹590
Yes
₹1,993
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 04:04 PM Tender Title: NED-220/2023-24 Tender ID: 2024_HPSEB_85309_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. 4 & 6 LWSS Nahan Town at Dadahu, Mohal: Dadahu. Ch. To:- NDRF/SDRF-74518000. (NIT No 220/2023-24) amounting to Rs. 1,99,322/-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 -404249 199322.00 1.00 201315.22 Two Lakh One Thousand Three Hundred and Fifteen
2.00 M/s Suresh Pal(GSTN-NA)--404263 199322.00 5.00 209288.10 Two Lakh Nine Thousand Two Hundred and Eighty Eight
3.00 Chaman Lal Electrical and Hardware Contractor(GSTN-NA)--404237 199322.00 4.13 207554.00 Two Lakh Seven Thousand Five Hundred and Fifty Four
Lowest Amount Quoted BY: GIAN CHAND(201315.22)
BOQ Summary Details Tender Title: NED-220/2023-24 Tender ID: 2024_HPSEB_85309_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GIAN CHAND 201315.22 L1
2 Chaman Lal Electrical and Hardware Contractor 207554.00 L2
3 M/s Suresh Pal 209288.10 L3
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