Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC NIL | L1 | Accepted-AOC LOA | |
| 2 | L2₹2.1 L+₹9,987.50 (4.95%)Rejected-Finance CHIYAMIMYANA PO KANSAR TEHSIL PAONTA SAHIB SIRMOUR HP | SIRMAUR | SIRMAUR | HIMACHAL PRADESH | L2 | Rejected-Finance Due to L2 | |
| 3 | L2₹2.1 L+₹9,987.50 (4.95%)Rejected-Finance VILL CHIMOU P O MILLAH TEH SHILLAI | HIMACHAL PRADESH | L2 | Rejected-Finance Due to L2 |
Tender Value
₹2.0 L
EMD Value
₹1,998
Closing Date
6 Mar 2024, 4:30 pmClosed
Sr. Executive Engineer, ED HPSEBL, NAHAN
Sr. Executive Engineer, ED HPSEBL, NAHAN
E-Tender for permanent restoration of power supply of HT/LT lines of damage transformers at village Kali Matti, Redli, Rajana, Pallar and other locations in Electrical Section Sangrah under ESD Dadahu. Ch to - NDRF/SDRF-74518000.
2024_HPSEB_87615_1
NED-246/2023-24
Limited
Electrical Works
Percentage
30 days
Dadahu
A Class License
3 documents required · 3 mandatory
₹590
₹1,998
6 Apr 2024
1 Mar 2024
6 Mar 2024
1 Mar 2024
6 Mar 2024
1 Mar 2024
1 Mar 2024 - 4 Mar 2024
eProcurement System Government of Himachal Pradesh Created By: Rahul Rana Created Date/Time: 06-Mar-2024 04:57 PM Tender Title: NED-246/2023-24 Tender ID: 2024_HPSEB_87615_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division, HPSEBL, Nahan
Name of Work: -E-Tender for permanent restoration of power supply of HT/LT lines of damage transformers at village Kali Matti, Redli, Rajana, Pallar and other locations in Electrical Section Sangrah under ESD Dadahu. Ch to: - NDRF/SDRF-74518000. (NIT No 246/2023-24) amounting to Rs. 1,99,750/-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 -414608 199750.00 1.00 201747.50 Two Lakh One Thousand Seven Hundred and Fourty Seven
2.00 M/s Suresh Pal(GSTN-NA)--414629 199750.00 6.00 211735.00 Two Lakh Eleven Thousand Seven Hundred and Thirty Five
3.00 Deepak Kumar Contractor(GSTN-NA)--414855 199750.00 6.00 211735.00 Two Lakh Eleven Thousand Seven Hundred and Thirty Five
Lowest Amount Quoted BY: GIAN CHAND(201747.50)
BOQ Summary Details Tender Title: NED-246/2023-24 Tender ID: 2024_HPSEB_87615_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GIAN CHAND 201747.50 L1
2 M/s Suresh Pal 211735.00 L2
3 Deepak Kumar Contractor 211735.00 L2
stage.html
html • 0.04 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .