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Tender ID
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-AOC VILL KAGAR PO BAGTHAN TEHSIL PACHHAD HIMACHAL PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.8 L+₹2,773.41 (0.99%)Rejected-Finance 1ST FLOOR NEAR CHOTA CHOWK NAHAN TEHSIL NAHAN DISTRICT SIRMAUR | SIRMAUR | HIMACHAL PRADESH | 173001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.0 L+₹16,640.46 (5.94%)Rejected-Finance VILLAGE BAGTA P O RAJGARH TEHSIL RAJGARH DISTT SIRMOUR H P | RAJGARH | SIRMOUR | H P | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹2,773
Closing Date
25 Nov 2024, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Er Narender Thakur
SR Executive Engineer Electrical Division HPSEB Ltd Rajgarh
Tender for prov. and fixing of metering Equipement for SOP to LWSS various GP Sariya Mehlog Lal Tikker Drabli Dilman Wasni and Chananji Stage 1 and 2nd under ESD Narag 2 Tender for Prov. Metering at Sawaraj UESD Rajgarh and Gagan Sharma UESD Sarahan
2024_HPSEB_95338_1
101/2024-25
Limited
Electrical Works
Percentage
30 days
Rajgarh
A Class
3 documents required · 3 mandatory
₹590
₹2,773
3 Mar 2025
18 Nov 2024
30 Nov 2024
18 Nov 2024
25 Nov 2024
18 Nov 2024
18 Nov 2024 - 25 Nov 2024
eProcurement System Government of Himachal Pradesh Created By: Narender Thakur Created Date/Time: 02-Dec-2024 11:46 AM Tender Title: 101/2024-25 Tender ID: 2024_HPSEB_95338_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division HPSEBL, Rajgarh
Name of Work:-(1) E-Tender for Providing and Fixing of Metering Equipment for SOP to LWSS Various Gram Panchayat Sariya, Mehlog, Lal Tikkar, Darbil, Dilman, Wasni and Chananji Stage 1st and 2nd under ESD Narag (2) E-Tender for Providing and Fixing of Metering Equipment for SOP to M/S Swaraj International at Village Sanora under ESD Rajgarh and (03)E-Tender for Providing and Fixing of Metering Equipment for SOP to M/S Gagan Sharma Stone Crusher under ESD Sarahan
Contract No: 01799-221037, [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 vineet kumar (GSTN-NA) BID ID -449087 277341.00 7.00 296754.87 Two Lakh Ninty Six Thousand Seven Hundred and Fifty Four
2.00 M/s Jai Shirgul Maharaj (GSTN-NA) BID ID -449393 277341.00 2.00 282887.82 Two Lakh Eighty Two Thousand Eight Hundred and Eighty Seven
3.00 Chaman Lal Electrical and Hardware Contractor (GSTN-NA) BID ID -449389 277341.00 1.00 280114.41 Two Lakh Eighty Thousand One Hundred and Fourteen
Lowest Amount Quoted BY: Chaman Lal Electrical and Hardware Contractor(280114.41)
BOQ Summary Details Tender Title: 101/2024-25 Tender ID: 2024_HPSEB_95338_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Chaman Lal Electrical and Hardware Contractor (BID ID -449389) 280114.41 L1
2 M/s Jai Shirgul Maharaj (BID ID -449393) 282887.82 L2
3 vineet kumar (BID ID -449087) 296754.87 L3
stage.html
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tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_140118.pdf
boq_comp_chart.xlsx
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details.html
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