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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹92,976Accepted-AOC NOT SPECIFIED | L1 | Accepted-AOC L 1 Bidder Accepted | |
| 2 | L2₹98,800+₹5,823.71 (6.26%)Rejected-AOC OFFICE AT CHARRI TEH SHAHPUR DISTT KANGRA HP | KANGRA | HIMACHAL PRADESH | 175013 | L2 | Rejected-AOC Rejected | |
| 3 | L3₹1.1 L+₹21,423.71 (23.0%)Rejected-AOC GOVT E CONT VILL PATAN PO MATLAHAR TEHSIL JAWALI DISTT KANGRA HP | KANGRA | HIMACHAL PRADESH | 175013 | L3 | Rejected-AOC Rejected |
Tender Value
₹1.0 L
EMD Value
₹1,040
Closing Date
27 May 2023, 3:00 pmClosed
Sr.Executive Engineeer
o/o Sr.Executive Engineeer ED Shahpur
Tender for providing shifting of 11 KV HT line from the land of Smt Veena Devi W/o Sh Amar Singh Vill. Manjhgran under Electrical Sub Division ,HPSEBL. Shahpur UED Shahpur.
2023_HPSEB_73594_1
SED-03/2023-24
Open Tender
Electrical Works
Percentage
90 days
Shahpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹1,040
20 Jun 2023
20 May 2023
29 May 2023
20 May 2023
27 May 2023
20 May 2023
20 May 2023 - 27 May 2023
eProcurement System Government of Himachal Pradesh Created By: Angrej Singh Created Date/Time: 05-Jun-2023 01:25 PM Tender Title: SED-03/2023-24 Tender ID: 2023_HPSEB_73594_1
Tender Inviting Authority:
Name of Work: Tender for providing shifting of 11 KV HT line from the land of Smt Veena Devi W/o Sh Amar Singh Vill. Manjhgran under Electrical Sub Division ,HPSEBL. Shahpur under ED Shahpur.
Contract No: SED 03/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SURINDER KUMAR(GSTN-NA) 104000.29 -5.00 98800.00 Ninty Eight Thousand Eight Hundred
2.00 KUNDAN LAL(GSTN-NA) 104000.29 10.00 114400.00 One Lakh Fourteen Thousand Four Hundred
3.00 Deepansh Electrical(GSTN-NA) 104000.29 -10.60 92976.00 Ninty Two Thousand Nine Hundred and Seventy Six
Lowest Amount Quoted BY: Deepansh Electrical(92976.00)
BOQ Summary Details Tender Title: SED-03/2023-24 Tender ID: 2023_HPSEB_73594_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Deepansh Electrical 92976.00 L1
2 SURINDER KUMAR 98800.00 L2
3 KUNDAN LAL 114400.00 L3
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