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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC V P O MISSERWALA TEH PAONTA SAHIB | L1 | Accepted-AOC LOA | |
| 2 | L2₹2.1 L+₹13,736.80 (6.93%)Rejected-Finance NIL | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹2.2 L+₹17,661.60 (8.91%)Rejected-Finance VILLAGE BANAKAL | L3 | Rejected-Finance Due to L3 |
Tender Value
₹2.0 L
EMD Value
₹1,962
Closing Date
5 Jul 2023, 12:00 pmClosed
Sr. Executive Engineer, ED Nahan
Sr. Executive Engineer, ED Nahan
E-Tender for Restoration of power supply of 11 KV Damage structures, conductors, poles, Stay Set damaged due to heavy rain/Storms/ Land Slide on dated 25.06.2023 and 26.06.2023 in 11 KV feeder No. 12 at village Rampur Jattan and Surrounding area in E
2023_HPSEB_75602_1
NED-48/2023-24
Limited
Electrical Works
Percentage
30 days
Kala Amb
A Class Electrical License
3 documents required · 3 mandatory
₹590
₹1,962
6 Dec 2023
29 Jun 2023
5 Jul 2023
29 Jun 2023
5 Jul 2023
29 Jun 2023
29 Jun 2023 - 3 Jul 2023
eProcurement System Government of Himachal Pradesh Created By: Rahul Rana Created Date/Time: 05-Jul-2023 09:25 PM Tender Title: NED-48/2023-24 Tender ID: 2023_HPSEB_75602_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division, HPSEBL, Nahan
Name of Work: - E-Tender for Restoration of power supply of 11 KV Damage structures, conductors, poles, Stay Set damaged due to heavy rain/Storms/ Land Slide on dated 25.06.2023 and 26.06.2023 in 11 KV feeder No. 12 at village Rampur Jattan and Surrounding area in Electrical Section Kala Amb under ESD Kala Amb. Ch to: - R/M of HT/LT, DTR & consumer billing section for the year 2023-24 under ESD Kala Amb (NIT No.48/2023-24) amounting to Rs. 1,96,240/-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) 196240.00 8.00 211939.20 Two Lakh Eleven Thousand Nine Hundred and Thirty Nine
2.00 TOMAR CONSTRUCTION(GSTN-02AWSPK2990B1ZL) 196240.00 10.00 215864.00 Two Lakh Fifteen Thousand Eight Hundred and Sixty Four
3.00 Nasir Mohd Rawat(GSTN-NA) 196240.00 1.00 198202.40 One Lakh Ninty Eight Thousand Two Hundred and Two
Lowest Amount Quoted BY: Nasir Mohd Rawat(198202.40)
BOQ Summary Details Tender Title: NED-48/2023-24 Tender ID: 2023_HPSEB_75602_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nasir Mohd Rawat 198202.40 L1
2 GIAN CHAND 211939.20 L2
3 TOMAR CONSTRUCTION 215864.00 L3
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