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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹22.5 LAccepted-Finance SHOP NO 5 BACHAT BHAWAN UNA TEHSIL UNA HP 174303 | UNA | UNA | HP | 174303 | L 1 | Accepted-Finance L 1 | |
| 2 | L 2₹23.7 L+₹1.2 L (5.50%)Rejected-Finance | L 2 | Rejected-Finance L 2 | |
| 3 | L 3₹26.6 L+₹4.1 L (18.1%)Rejected-Finance H NO 199 W NO 6 NEAR OLD SDM OFFICE DISTT HAMIRPUR HP 177001 | HAMIRPUR | HAMIRPUR | HP | 177001 | L 3 | Rejected-Finance L 3 | |
| 4 | L 4₹28.9 L+₹6.4 L (28.5%)Rejected-Finance | L 4 | Rejected-Finance L 4 |
Tender Value
₹31.3 L
EMD Value
₹42,400
Closing Date
7 Oct 2023, 11:00 amClosed
Executive Engineer, HPPWD. Electrical Division Una
Executive Engineer, HPPWD. Electrical Division Una
.
2023_PWD_79435_1
NIT No. 4209-38 dated 06/09/2023
Open Tender
Electrical Works
Percentage
180 days
Una
Please refer Tender documents.
8 documents required · 8 mandatory
₹1,500
₹42,400
19 Oct 2023
27 Sept 2023
7 Oct 2023
27 Sept 2023
7 Oct 2023
27 Sept 2023
eProcurement System Government of Himachal Pradesh Created By: Karam Chand Created Date/Time: 19-Oct-2023 01:19 PM Tender Title: Providing and Installation of 01 No. D.G. set 250 KVA in regional Hospital Una (Phase-I) Distt. Una (HP) Tender ID: 2023_PWD_79435_1
Tender Inviting Authority: Executive Engineer Electrical Division HPPWD Una
Name of Work: Providing & Installation of One No. D.G.Set 250 KVA in Regional Hospital Una (Phase-1) Distt.Una (HP)
Contract No: 01975-223484
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Kalra Hardware and Electric Store(GSTN-02ABZPK6402C1ZW) 3125090.73 -7.50 2890708.93 Twenty Eight Lakh Ninty Thousand Seven Hundred and Eight
2.00 SHARMA ELECTRICAL CO.(GSTN-02ANUPS9033Q1Z2) 3125090.73 -15.00 2656327.12 Twenty Six Lakh Fifty Six Thousand Three Hundred and Twenty Seven
3.00 KUMAR ELECTRONICS CO.(GSTN-02ABNPK9851B1ZR) 3125090.73 -28.01 2249752.82 Twenty Two Lakh Fourty Nine Thousand Seven Hundred and Fifty Two
4.00 NARENDER SINGH GULERIA(GSTN-NA) 3125090.73 -24.05 2373506.41 Twenty Three Lakh Seventy Three Thousand Five Hundred and Six
Lowest Amount Quoted BY: KUMAR ELECTRONICS CO.(2249752.82)
BOQ Summary Details Tender Title: Providing and Installation of 01 No. D.G. set 250 KVA in regional Hospital Una (Phase-I) Distt. Una (HP) Tender ID: 2023_PWD_79435_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUMAR ELECTRONICS CO. 2249752.82 L1
2 NARENDER SINGH GULERIA 2373506.41 L2
3 SHARMA ELECTRICAL CO. 2656327.12 L3
4 Kalra Hardware and Electric Store 2890708.93 L4
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