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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC VILL KAGAR PO BAGTHAN TEHSIL PACHHAD HIMACHAL PRADESH | L1 | Accepted-AOC LOA | |
| 2 | L2₹2.1 L+₹5,993.04 (2.94%)Rejected-Finance 1ST FLOOR NEAR CHOTA CHOWK NAHAN TEHSIL NAHAN DISTRICT SIRMAUR | SIRMAUR | HIMACHAL PRADESH | 173001 | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹2.1 L+₹9,988.40 (4.90%)Rejected-Finance VILLAGE BANAKAL | L3 | Rejected-Finance Due to L3 |
Tender Value
₹2.0 L
EMD Value
₹1,998
Closing Date
28 Dec 2023, 12:00 pmClosed
Sr. Executive Engineer, ED HPSEBL, Nahan
Sr. Executive Engineer, ED HPSEBL, Nahan
E-Tender for providing 1 phase LT Line for SOP to PHC Kotla at village Meerpur Kotla, Shifting the alignment of wires over the construction of building of Govt. ITI at Koulawalabhood and shifting of 33/11 KV Composite feeder (33 KV Aditiya feeder
2023_HPSEB_82954_1
NED-176/2023-24
Limited
Electrical Works
Percentage
30 days
Kala Amb
A Class Electrical License
4 documents required · 4 mandatory
₹590
₹1,998
7 Apr 2024
21 Dec 2023
28 Dec 2023
21 Dec 2023
28 Dec 2023
21 Dec 2023
21 Dec 2023 - 25 Dec 2023
eProcurement System Government of Himachal Pradesh Created By: Rahul Rana Created Date/Time: 28-Dec-2023 03:41 PM Tender Title: NED-176/2023-24 Tender ID: 2023_HPSEB_82954_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division, HPSEBL, Nahan
Name of Work: - E-Tender for providing 1 phase LT Line for SOP to PHC Kotla at village Meerpur Kotla, Shifting the alignment of wires over the construction of building of Govt. ITI at Koulawalabhood and shifting of 33/11 KV Composite feeder (33 KV Aditiya feeder & 11 KV feeder No. 12) at village Rampur Jattan in (E) Section Burma Papri, Kala Amb under ESD Kala Amb. Ch to: - Deposit against D-22-1743, D-22-0755 & D-22-2347. (NIT No 176/2023-24) amounting to Rs. 1,99,768/-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 TOMAR CONSTRUCTION(GSTN-02AWSPK2990B1ZL) 199768.00 7.00 213751.76 Two Lakh Thirteen Thousand Seven Hundred and Fifty One
2.00 Chaman Lal Electrical and Hardware Contractor(GSTN-NA) 199768.00 2.00 203763.36 Two Lakh Three Thousand Seven Hundred and Sixty Three
3.00 M/s Jai Shirgul Maharaj(GSTN-NA) 199768.00 5.00 209756.40 Two Lakh Nine Thousand Seven Hundred and Fifty Six
Lowest Amount Quoted BY: Chaman Lal Electrical and Hardware Contractor(203763.36)
BOQ Summary Details Tender Title: NED-176/2023-24 Tender ID: 2023_HPSEB_82954_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Chaman Lal Electrical and Hardware Contractor 203763.36 L1
2 M/s Jai Shirgul Maharaj 209756.40 L2
3 TOMAR CONSTRUCTION 213751.76 L3
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