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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-AOC VILLAGE BANAKAL | L1 | Accepted-AOC LOA | |
| 2 | L2₹1.5 L+₹6,889.45 (4.95%)Rejected-Finance NIL | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹1.5 L+₹8,267.34 (5.94%)Rejected-Finance VILL KAGAR PO BAGTHAN TEHSIL PACHHAD HIMACHAL PRADESH | L3 | Rejected-Finance Due to L3 |
Tender Value
₹1.4 L
EMD Value
₹1,378
Closing Date
3 Jul 2023, 11:00 amClosed
Sr. Executive Engineer, ED Nahan
Sr. Executive Engineer, ED Nahan
E-Tender for Permanent restoration of power supply damage 11 KV HT Line and LT Line in Electrical Section Shambhuwala damaged due to heavy rainfall, wind, Strom on dated 30.05.2023 at Village Mattar, Behron, Nalka, Sambhalka, Gadda, Bankala, Satiwala
2023_HPSEB_75236_1
NED-41/2023-24
Limited
Electrical Works
Percentage
30 days
Shambhuwla
A Class Electrical Contractor
3 documents required · 3 mandatory
₹590
₹1,378
6 Dec 2023
20 Jun 2023
3 Jul 2023
20 Jun 2023
3 Jul 2023
20 Jun 2023
20 Jun 2023 - 23 Jun 2023
eProcurement System Government of Himachal Pradesh Created By: Rahul Rana Created Date/Time: 03-Jul-2023 03:56 PM Tender Title: NED-41/2023-24 Tender ID: 2023_HPSEB_75236_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division, HPSEBL, Nahan
Name of Work: - E-Tender for Permanent restoration of power supply damage 11 KV HT Line and LT Line in Electrical Section Shambhuwala damaged due to heavy rainfall, wind, Strom on dated 30.05.2023 at Village Mattar, Behron, Nalka, Sambhalka, Gadda, Bankala, Satiwala, Uttamwala, Mallowala and surrounding area under ESD Nahan No. II. Ch to: - R/M of HT/LT, DTR & consumer billing section for the year 2023-24 under ESD Nahan No. II. (NIT No.41/2023-24) amounting to Rs. 1,37,789/-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) 137789.00 1.00 139166.89 One Lakh Thirty Nine Thousand One Hundred and Sixty Six
2.00 GIAN CHAND(GSTN-02ALIPC1325M1ZJ) 137789.00 6.00 146056.34 One Lakh Fourty Six Thousand Fifty Six
3.00 Chaman Lal Electrical and Hardware Contractor(GSTN-NA) 137789.00 7.00 147434.23 One Lakh Fourty Seven Thousand Four Hundred and Thirty Four
Lowest Amount Quoted BY: TOMAR CONSTRUCTION(139166.89)
BOQ Summary Details Tender Title: NED-41/2023-24 Tender ID: 2023_HPSEB_75236_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TOMAR CONSTRUCTION 139166.89 L1
2 GIAN CHAND 146056.34 L2
3 Chaman Lal Electrical and Hardware Contractor 147434.23 L3
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