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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC CHIYAMIMYANA PO KANSAR TEHSIL PAONTA SAHIB SIRMOUR HP | SIRMAUR | SIRMAUR | HIMACHAL PRADESH | L1 | Accepted-AOC LOA | |
| 2 | L2₹2.1 L+₹7,931.20 (3.96%)Rejected-Finance VILL KAGAR PO BAGTHAN TEHSIL PACHHAD HIMACHAL PRADESH | L2 | Rejected-Finance Due to L3 | |
| 3 | L2₹2.1 L+₹7,931.20 (3.96%)Rejected-Finance | L2 | Rejected-Finance Due to L2 |
Tender Value
₹2.0 L
EMD Value
₹1,983
Closing Date
29 Feb 2024, 11:00 amClosed
Sr. Executive Engineer, ED HPSEBL, Nahan
Sr. Executive Engineer, ED HPSEBL, Nahan
E-Tender for permanent restoration of power supply of LT Line and replacement of damage transformers damaged due to heavy rain on dated 13.07.2023 at village Mehat in Electrical Section Mehat under ESD Dadahu. Ch to - NDRF/SDRF-74518000
2024_HPSEB_87047_1
NED-234/2023-24
Limited
Electrical Works
Percentage
30 days
Dadahu
A Class Electrical License
8 documents required · 8 mandatory
₹590
₹1,983
6 Apr 2024
23 Feb 2024
29 Feb 2024
23 Feb 2024
29 Feb 2024
23 Feb 2024
23 Feb 2024 - 26 Feb 2024
eProcurement System Government of Himachal Pradesh Created By: Rahul Rana Created Date/Time: 29-Feb-2024 03:30 PM Tender Title: NED-234/2023-24 Tender ID: 2024_HPSEB_87047_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division, HPSEBL, Nahan
Name of Work: -E-Tender for permanent restoration of power supply of LT Line and replacement of damage transformers damaged due to heavy rain on dated 13.07.2023 at village Mehat in Electrical Section Mehat under ESD Dadahu. Ch to: - NDRF/SDRF-74518000. (NIT No 234/2023-24) amounting to Rs. 1,98,280/-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 Deepak Kumar Contractor(GSTN-NA)--410458 198280.00 1.00 200262.80 Two Lakh Two Hundred and Sixty Two
2.00 Chaman Lal Electrical and Hardware Contractor(GSTN-NA)--412655 198280.00 5.00 208194.00 Two Lakh Eight Thousand One Hundred and Ninty Four
3.00 RAVINDER SHARMA ELECTRICAL CONTRACTOR(GSTN-NA)--412009 198280.00 5.00 208194.00 Two Lakh Eight Thousand One Hundred and Ninty Four
Lowest Amount Quoted BY: Deepak Kumar Contractor(200262.80)
BOQ Summary Details Tender Title: NED-234/2023-24 Tender ID: 2024_HPSEB_87047_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Deepak Kumar Contractor 200262.80 L1
2 RAVINDER SHARMA ELECTRICAL CONTRACTOR 208194.00 L2
3 Chaman Lal Electrical and Hardware Contractor 208194.00 L2
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