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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC | L1 | Accepted-AOC LOA | |
| 2 | L2₹1.9 L+₹7,146.20 (3.96%)Rejected-Finance CHIYAMIMYANA PO KANSAR TEHSIL PAONTA SAHIB SIRMOUR HP | SIRMAUR | SIRMAUR | HIMACHAL PRADESH | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹1.9 L+₹8,218.13 (4.55%)Rejected-Finance VILL KAGAR PO BAGTHAN TEHSIL PACHHAD HIMACHAL PRADESH | L3 | Rejected-Finance Due to L3 |
Tender Value
₹1.8 L
EMD Value
₹1,787
Closing Date
29 Feb 2024, 11:00 amClosed
Sr. Executive Engineer, ED HPSEBL, Nahan
Sr. Executive Engineer, ED HPSEBL, Nahan
E-Tender for providing three phase LT Line against existing 11/0.4 KV, 100 KVA Sub-Station at village Satiwala, Koon, Rukhri, 63 KVA Sub-Station Kotri, Mollowala and Beredwala in Electrical Section Shambhuwala under ESD Nahan No. II.
2024_HPSEB_87059_1
NED-237/2023-24
Limited
Electrical Works
Percentage
90 days
Shambhuwala
A Class Electrical License
8 documents required · 8 mandatory
₹590
₹1,787
6 Apr 2024
24 Feb 2024
29 Feb 2024
24 Feb 2024
29 Feb 2024
24 Feb 2024
24 Feb 2024 - 27 Feb 2024
eProcurement System Government of Himachal Pradesh Created By: Rahul Rana Created Date/Time: 29-Feb-2024 03:37 PM Tender Title: NED-237/2023-24 Tender ID: 2024_HPSEB_87059_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division, HPSEBL, Nahan
Name of Work: -E-Tender for providing three phase LT Line against existing 11/0.4 KV, 100 KVA Sub-Station at village Satiwala, Koon, Rukhri, 63 KVA Sub-Station Kotri, Mollowala and Beredwala in Electrical Section Shambhuwala under ESD Nahan No. II. Ch to: - GSC Scheme (TS No. 113/2023-24, WBS No. 32100272-001-NHN-LT). (NIT No 237/2023-24) amounting to Rs. 1,78,655/-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 Chaman Lal Electrical and Hardware Contractor(GSTN-NA)--412664 178655.00 5.60 188659.68 One Lakh Eighty Eight Thousand Six Hundred and Fifty Nine
2.00 RAVINDER SHARMA ELECTRICAL CONTRACTOR(GSTN-NA)--412004 178655.00 1.00 180441.55 One Lakh Eighty Thousand Four Hundred and Fourty One
3.00 Deepak Kumar Contractor(GSTN-NA)--410461 178655.00 5.00 187587.75 One Lakh Eighty Seven Thousand Five Hundred and Eighty Seven
Lowest Amount Quoted BY: RAVINDER SHARMA ELECTRICAL CONTRACTOR(180441.55)
BOQ Summary Details Tender Title: NED-237/2023-24 Tender ID: 2024_HPSEB_87059_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAVINDER SHARMA ELECTRICAL CONTRACTOR 180441.55 L1
2 Deepak Kumar Contractor 187587.75 L2
3 Chaman Lal Electrical and Hardware Contractor 188659.68 L3
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