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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC V P O MISSERWALA TEH PAONTA SAHIB | L1 | Accepted-AOC LOA | |
| 2 | L2₹2.1 L+₹10,928.83 (5.53%)Rejected-Finance NIL | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹2.1 L+₹14,902.95 (7.54%)Rejected-Finance VILL KAGAR PO BAGTHAN TEHSIL PACHHAD HIMACHAL PRADESH | L3 | Rejected-Finance Due to L3 |
Tender Value
₹2.0 L
EMD Value
₹1,987
Closing Date
25 Nov 2023, 12:00 pmClosed
Sr. Executive Engineer, ED HPSEBL, NAHAN
Sr. Executive Engineer, ED HPSEBL, NAHAN
E-Tender for permanent restoration of power supplyof 11 KV Damage structures, conductors, poles, Stay Set damaged due to heavy rain/Storms/ Land Slide on dated 16.10.2023 at Renuka Zoo, Mela ground Renuka Khadri, Kharari, Trimali, Kamlad Surrounding
2023_HPSEB_81548_1
NED-168/2023-24
Limited
Electrical Works
Percentage
30 days
Dadahu
A Class Electrical Contractor License.
4 documents required · 4 mandatory
₹590
₹1,987
7 Dec 2023
18 Nov 2023
25 Nov 2023
18 Nov 2023
25 Nov 2023
18 Nov 2023
18 Nov 2023 - 21 Nov 2023
eProcurement System Government of Himachal Pradesh Created By: Rahul Rana Created Date/Time: 25-Nov-2023 03:58 PM Tender Title: NED/2023-24 Tender ID: 2023_HPSEB_81548_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division, HPSEBL, Nahan
Name of Work: - E-Tender for permanent restoration of power supplyof 11 KV Damage structures, conductors, poles, Stay Set damaged due to heavy rain/Storms/ Land Slide on dated 16.10.2023 at Renuka Zoo, Mela ground Renuka Khadri, Kharari, Trimali, Kamlad Surrounding area in Electrical Section Dadahu-I under ESD Dadahu. Ch to: - NDRF/SDRF (74.518). (NIT No. NED-168/2023-24) (NIT Amount Rs. 1,98,706/-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) 198706.00 5.00 208641.30 Two Lakh Eight Thousand Six Hundred and Fourty One
2.00 Chaman Lal Electrical and Hardware Contractor(GSTN-NA) 198706.00 7.00 212615.42 Two Lakh Tweleve Thousand Six Hundred and Fifteen
3.00 Nasir Mohd Rawat(GSTN-NA) 198706.00 -.50 197712.47 One Lakh Ninty Seven Thousand Seven Hundred and Tweleve
Lowest Amount Quoted BY: Nasir Mohd Rawat(197712.47)
BOQ Summary Details Tender Title: NED/2023-24 Tender ID: 2023_HPSEB_81548_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nasir Mohd Rawat 197712.47 L1
2 GIAN CHAND 208641.30 L2
3 Chaman Lal Electrical and Hardware Contractor 212615.42 L3
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