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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC VILL CHIMOU P O MILLAH TEH SHILLAI | HIMACHAL PRADESH | L1 | Accepted-AOC LOH | |
| 2 | L2₹3.4 L+₹64,326.76 (23.2%)Rejected-Finance | L2 | Rejected-Finance Rejected due to L2 | |
| 3 | L3₹3.7 L+₹91,240.48 (32.9%)Rejected-Finance NIL | L3 | Rejected-Finance Rejected due to L3 | |
| 4 | L4₹4.1 L+₹1.3 L (46.5%)Rejected-Finance VILL KAGAR PO BAGTHAN TEHSIL PACHHAD HIMACHAL PRADESH | L4 | Rejected-Finance Rejected due to L4 | |
| 5 | Rejected-Technical KOTLI RAJGARH DISTT SIRMAUR HP 173101 | SIRMAUR | HIMACHAL PRADESH | 173101 | - | Rejected-Technical disqualified |
Tender Value
₹3.7 L
EMD Value
₹3,697
Closing Date
13 Feb 2023, 12:00 pmClosed
Sr. Executive Engineer, ED Nahan
Sr. Executive Engineer, ED Nahan
E-Tender for Partial Turn Key Basis for replacement of rotten wooden poles X-Arms against 11/0.4 KV, 25 KVA S/Stn Rajana, Maina, Thana Kheguwa, Lana Mashure, Siyun, Pallar, Tikkeri Dungi in Elect. Section Sangrah under ESD Dadahu.
2023_HPSEB_68010_1
NED/DB-Tender/NIT/Job No.-124/2022-23
Open Tender
Electrical Works
Percentage
30 days
Sangrah
A Class License registered with CEI of HP
10 documents required · 10 mandatory
₹590
₹3,697
31 Mar 2023
4 Feb 2023
13 Feb 2023
4 Feb 2023
13 Feb 2023
6 Feb 2023
4 Feb 2023 - 7 Feb 2023
eProcurement System Government of Himachal Pradesh Created By: Rahul Rana Created Date/Time: 13-Mar-2023 11:58 AM Tender Title: NED/DB-Tender/NIT/Job No.-124/2022-23 Tender ID: 2023_HPSEB_68010_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division, HPSEBL, Nahan
Name of Work: - E-Tender for Partial Turn Key Basis for replacement of rotten wooden poles & X-Arms against 11/0.4 KV, 25 KVA S/Stn Rajana, Maina, Thana Kheguwa, Lana Mashure, Siyun, Pallar, Tikkeri & Dungi in Elect. Section Sangrah under ESD Dadahu. Ch. To:- Replacement of rotten wooden poles 3rd phase scheme WBS No. 32100064-001-NHN-47. NIT No.124/2022-23 amounting to Rs. 3,69,694/-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
1.00 kaushal Electricals(GSTN-02AAVFK7830M1ZS) 369694.00 -7.50 341966.95 Three Lakh Fourty One Thousand Nine Hundred and Sixty Six
2.00 GIAN CHAND(GSTN-02ALIPC1325M1ZJ) 369694.00 -.22 368880.67 Three Lakh Sixty Eight Thousand Eight Hundred and Eighty
3.00 Chaman Lal Electrical and Hardware Contractor(GSTN-NA) 369694.00 10.00 406663.40 Four Lakh Six Thousand Six Hundred and Sixty Three
4.00 M/s Suresh Pal(GSTN-NA) 369694.00 -24.90 277640.19 Two Lakh Seventy Seven Thousand Six Hundred and Fourty
Lowest Amount Quoted BY: M/s Suresh Pal(277640.19)
BOQ Summary Details Tender Title: NED/DB-Tender/NIT/Job No.-124/2022-23 Tender ID: 2023_HPSEB_68010_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Suresh Pal 277640.19 L1
2 kaushal Electricals 341966.95 L2
3 GIAN CHAND 368880.67 L3
4 Chaman Lal Electrical and Hardware Contractor 406663.40 L4
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