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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36.4 LAccepted-AOC NIL | L1 | Accepted-AOC L1 | |
| 2 | L2₹17.7 L+₹67,255.40 (3.96%)Rejected-Finance VILL CHIMOU P O MILLAH TEH SHILLAI | HIMACHAL PRADESH | L2 | Rejected-Finance L2 | |
| 3 | L3₹18.2 L+₹1.2 L (6.93%)Rejected-Finance VILL KAGAR PO BAGTHAN TEHSIL PACHHAD HIMACHAL PRADESH | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical | - | Rejected-Technical disqualified |
Tender Value
₹16.8 L
EMD Value
₹16,815
Closing Date
14 Nov 2023, 1:00 pmClosed
SE (OP) Circle Nahan
SE (OP) Circle Nahan
E-Tender for Partial Turn Key Basis to Prov. SOP to ITI Maina for C/O 11KV HT line and 11/.4 KV 1x250 KVA S/Stn. at Sangrah Electrical Section Sangrah under ESD Dadahu (Ch to Deposit Scheme)
2023_HPSEB_81185_2
OCN/DB-27/NIT-No-21/2023-24
Open Tender
Electrical Works
Percentage
30 days
Sangrah
A Class License with similar nature of work experience
10 documents required · 10 mandatory
₹5
₹16,815
3 May 2024
7 Nov 2023
14 Nov 2023
7 Nov 2023
14 Nov 2023
7 Nov 2023
7 Nov 2023 - 10 Nov 2023
eProcurement System Government of Himachal Pradesh Created By: Darshan Singh Created Date/Time: 15-Nov-2023 05:41 PM Tender Title: OCN/DB-27/NIT-No-21/2023-24 Tender ID: 2023_HPSEB_81185_2
Tender Inviting Authority: Superintending Engineer, (OP) Circle, HPSEBL, Nahan
Name of Work: - E-Tender for Partial Turn Key Basis to Prov. SOP to ITI Maina for C/O 11KV HT line and 11/.4 KV 1x250 KVA S/Stn. at Sangrah Electrical Section Sangrah under ESD Dadahu (Ch to :- Deposit Scheme) NIT No.21/2023-24 amounting to Rs. 16.81/- Lacs
Contract No: 01702-224630, [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 GIAN CHAND(GSTN-02ALIPC1325M1ZJ) 1681385.00 1.00 1698198.85 Sixteen Lakh Ninty Eight Thousand One Hundred and Ninty Eight
2.00 M/s Suresh Pal(GSTN-NA) 1681385.00 5.00 1765454.25 Seventeen Lakh Sixty Five Thousand Four Hundred and Fifty Four
3.00 Chaman Lal Electrical and Hardware Contractor(GSTN-NA) 1681385.00 8.00 1815895.80 Eighteen Lakh Fifteen Thousand Eight Hundred and Ninty Five
Lowest Amount Quoted BY: GIAN CHAND(1698198.85)
BOQ Summary Details Tender Title: OCN/DB-27/NIT-No-21/2023-24 Tender ID: 2023_HPSEB_81185_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GIAN CHAND 1698198.85 L1
2 M/s Suresh Pal 1765454.25 L2
3 Chaman Lal Electrical and Hardware Contractor 1815895.80 L3
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