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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC | L1 | Accepted-AOC LOA | |
| 2 | L2₹2.0 L+₹9,377.15 (4.95%)Rejected-Finance BASSI UNDER BASSI POWER HOUSE DIVISION HPSEBL JOGINDER NAGAR | SHIMLA | HIMACHAL PRADESH | 171001 | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹2.0 L+₹13,128.01 (6.93%)Rejected-Finance SANGRAH TEHSIL RENUKAJI DISTRICT SIRMOUR HP PIN CODE 173023 | SANGRAH | SIRMOUR | HIMACHAL PRADESH | 173023 | L3 | Rejected-Finance Due to L3 |
Tender Value
₹1.9 L
EMD Value
₹1,875
Closing Date
1 Jan 2024, 11:00 amClosed
Sr. Excutive Engineer, ED HPSEBL, Nahan
Sr. Excutive Engineer, ED HPSEBL, Nahan
E-Tender for permanent restoration of power supply of 11 KV Lines damage conductors, poles, Stay Set and LT Lines damaged due to heavy rain/Storms/ Land Slide on dated 21.07.2023 an 22.07.2023 at Devni, Himuda, Colony, Moginand, HHG office, Zamiriya,
2023_HPSEB_83162_1
NED-188/2023-24
Limited
Electrical Works
Percentage
30 days
Moginand
A Class Electrical Contractor License
4 documents required · 4 mandatory
₹590
₹1,875
7 Apr 2024
26 Dec 2023
1 Jan 2024
26 Dec 2023
1 Jan 2024
26 Dec 2023
26 Dec 2023 - 29 Dec 2023
eProcurement System Government of Himachal Pradesh Created By: Rahul Rana Created Date/Time: 01-Jan-2024 01:12 PM Tender Title: NED-188/2023-24 Tender ID: 2023_HPSEB_83162_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 Lines damage conductors, poles, Stay Set and LT Lines damaged due to heavy rain/Storms/ Land Slide on dated 21.07.2023 & 22.07.2023 at Devni, Himuda, Colony, Moginand, HHG office, Zamiriya, Sainwala, Ambwala, and Surrounding area in Electrical Section Moginand under ESD Kala Amb. Ch to: - R/M of HT/LT, DTR's. (NIT No 188/2023-24) amounting to Rs. 1,87,543/-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 MAA RENUKA ELECTRICALS(GSTN-NA) 187543.00 8.00 202546.44 Two Lakh Two Thousand Five Hundred and Fourty Six
2.00 Kamalender singh(GSTN-NA) 187543.00 1.00 189418.43 One Lakh Eighty Nine Thousand Four Hundred and Eighteen
3.00 m/s suresh kumar(GSTN-NA) 187543.00 6.00 198795.58 One Lakh Ninty Eight Thousand Seven Hundred and Ninty Five
Lowest Amount Quoted BY: Kamalender singh(189418.43)
BOQ Summary Details Tender Title: NED-188/2023-24 Tender ID: 2023_HPSEB_83162_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kamalender singh 189418.43 L1
2 m/s suresh kumar 198795.58 L2
3 MAA RENUKA ELECTRICALS 202546.44 L3
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