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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC 1ST FLOOR NEAR CHOTA CHOWK NAHAN TEHSIL NAHAN DISTRICT SIRMAUR | SIRMAUR | HIMACHAL PRADESH | 173001 | L1 | Accepted-AOC LOA | |
| 2 | L2₹1.9 L+₹1,850.96 (0.99%)Rejected-Finance VILL KAGAR PO BAGTHAN TEHSIL PACHHAD HIMACHAL PRADESH | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹1.9 L+₹7,403.84 (3.96%)Rejected-Finance CHIYAMIMYANA PO KANSAR TEHSIL PAONTA SAHIB SIRMOUR HP | SIRMAUR | SIRMAUR | HIMACHAL PRADESH | L3 | Rejected-Finance Due to L3 |
Tender Value
₹1.9 L
EMD Value
₹1,851
Closing Date
12 Mar 2024, 4:30 pmClosed
Sr Executive Engineer, ED HPSEBL, Nahan
Sr Executive Engineer, ED HPSEBL, Nahan
E-Tender for permanent restoration of power supply of 11 KV feeder No. 10, 2 and Single phase and Three phase LT Line on various DTR in Electrical Section Suketi under ESD Kala Amb. Ch to - NDRF/SDRF-74518000.
2024_HPSEB_88159_1
NED-256/2023-24
Limited
Electrical Works
Percentage
30 days
Kala Amb
A Class Electrical License
3 documents required · 3 mandatory
₹590
₹1,851
7 Apr 2024
7 Mar 2024
12 Mar 2024
7 Mar 2024
12 Mar 2024
7 Mar 2024
7 Mar 2024 - 11 Mar 2024
eProcurement System Government of Himachal Pradesh Created By: Rahul Rana Created Date/Time: 12-Mar-2024 04:53 PM Tender Title: NED-256/2023-24 Tender ID: 2024_HPSEB_88159_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division, HPSEBL, Nahan
Name of Work: E-Tender for permanent restoration of power supply of 11 KV feeder No. 10, 2 and Single phase and Three phase LT Line on various DTR's in Electrical Section Suketi under ESD Kala Amb. Ch to: - NDRF/SDRF-74518000. (NIT No 256/2023-24)
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)--416978 185096.00 2.00 188797.92 One Lakh Eighty Eight Thousand Seven Hundred and Ninty Seven
2.00 Deepak Kumar Contractor(GSTN-NA)--417012 185096.00 5.00 194350.80 One Lakh Ninty Four Thousand Three Hundred and Fifty
3.00 M/s Jai Shirgul Maharaj(GSTN-NA)--416969 185096.00 1.00 186946.96 One Lakh Eighty Six Thousand Nine Hundred and Fourty Six
Lowest Amount Quoted BY: M/s Jai Shirgul Maharaj(186946.96)
BOQ Summary Details Tender Title: NED-256/2023-24 Tender ID: 2024_HPSEB_88159_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Jai Shirgul Maharaj 186946.96 L1
2 Chaman Lal Electrical and Hardware Contractor 188797.92 L2
3 Deepak Kumar Contractor 194350.80 L3
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