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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC V P O MISSERWALA TEH PAONTA SAHIB | L1 | Accepted-AOC LOA accepted | |
| 2 | L2₹2.2 L+₹17,877.87 (8.91%)Rejected-Finance VILL KAGAR PO BAGTHAN TEHSIL PACHHAD HIMACHAL PRADESH | L2 | Rejected-Finance Due to L2 | |
| 3 | L2₹2.2 L+₹17,877.87 (8.91%)Rejected-Finance NIL | L2 | Rejected-Finance Due to L2 |
Tender Value
₹2.0 L
EMD Value
₹1,986
Closing Date
24 May 2023, 11:00 amClosed
Sr. Executive Engineer, ED Nahan
Sr. Executive Engineer, ED Nahan
E-Tender for Erection/Re-erection of 11KV HT LT Line in various sections i.e. Dadahu-I Dadahu-II,Sangrah Andheri Mehat damaged due to heavy rainfall on dated 30.04.2023 01.05.2023 under ESD Dadahu. Ch to - R/M of HT/LT, DTR
2023_HPSEB_73338_1
NED-04/2023-24
Limited
Electrical Works
Percentage
90 days
Dadahu
License with Similar nature of work
3 documents required · 3 mandatory
₹590
₹1,986
7 Dec 2023
16 May 2023
24 May 2023
17 May 2023
24 May 2023
17 May 2023
eProcurement System Government of Himachal Pradesh Created By: Rahul Rana Created Date/Time: 24-May-2023 12:05 PM Tender Title: NED-04/2023-24 Tender ID: 2023_HPSEB_73338_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division, HPSEBL, Nahan
Name of Work: - E-Tender for Erection/Re-erection of 11KV HT Line & LT Line in various sections i.e. Dadahu-I, Dadahu-II, Sangrah, Andheri & Mehat damaged due to heavy rainfall on dated 30.04.2023 & 01.05.2023 under ESD Dadahu. Ch to: - R/M of HT/LT, DTR & consumer billing section for the year 2023-24 under ESD Dadahu. NIT No.04/2023-24 amounting to Rs. 1,98,643/-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 GIAN CHAND(GSTN-02ALIPC1325M1ZJ) 198643.00 10.00 218507.30 Two Lakh Eighteen Thousand Five Hundred and Seven
2.00 Nasir Mohd Rawat(GSTN-NA) 198643.00 1.00 200629.43 Two Lakh Six Hundred and Twenty Nine
3.00 Chaman Lal Electrical and Hardware Contractor(GSTN-NA) 198643.00 10.00 218507.30 Two Lakh Eighteen Thousand Five Hundred and Seven
Lowest Amount Quoted BY: Nasir Mohd Rawat(200629.43)
BOQ Summary Details Tender Title: NED-04/2023-24 Tender ID: 2023_HPSEB_73338_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nasir Mohd Rawat 200629.43 L1
2 Chaman Lal Electrical and Hardware Contractor 218507.30 L2
3 GIAN CHAND 218507.30 L2
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