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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+₹9,407.90 (4.78%)Rejected-Finance VILL KAGAR PO BAGTHAN TEHSIL PACHHAD HIMACHAL PRADESH | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹2.1 L+₹10,870.47 (5.53%)Rejected-Finance NIL | L3 | Rejected-Finance Due to L3 |
Tender Value
₹2.0 L
EMD Value
₹1,976
Closing Date
26 Feb 2024, 11:00 amClosed
Sr. Executive Engineer, ED HPSEBL, Nahan
Sr. Executive Engineer, ED HPSEBL, Nahan
E-Tender for permanent restoration of power supply of HT/LT Lines and replacement of damage transformers at Dahar, Raicha, Bounal, Charna, Kando hariyas, Sunderghat, Kakog and Surrounding area in Electrical Section Sangrah under ESD Dadahu.
2024_HPSEB_86416_1
NED-228/2023-24
Limited
Electrical Works
Percentage
30 days
Dadahu
A Class Electrical Contractor License
8 documents required · 8 mandatory
₹590
₹1,976
7 Apr 2024
19 Feb 2024
26 Feb 2024
19 Feb 2024
26 Feb 2024
19 Feb 2024
19 Feb 2024 - 22 Feb 2024
eProcurement System Government of Himachal Pradesh Created By: Rahul Rana Created Date/Time: 26-Feb-2024 04:07 PM Tender Title: NED-228/2023-24 Tender ID: 2024_HPSEB_86416_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division, HPSEBL, Nahan
Name of Work: -E-Tender for permanent restoration of power supply of HT/LT Lines and replacement of damage transformers at Dahar, Raicha, Bounal, Charna, Kando hariyas, Sunderghat, Kakog and Surrounding area in Electrical Section Sangrah under ESD Dadahu. Ch to: - R/M of HT/LT, DTR & consumer billing section for the year 2023-24 under ESD Dadahu. (NIT No 228/2023-24) amounting to Rs. 1,97,645/-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) BID ID -409985 197645.00 5.00 207527.25 Two Lakh Seven Thousand Five Hundred and Twenty Seven
2.00 Chaman Lal Electrical and Hardware Contractor(GSTN-NA)--410215 197645.00 4.26 206064.68 Two Lakh Six Thousand Sixty Four
3.00 Nasir Mohd Rawat(GSTN-NA)--409147 197645.00 -.50 196656.78 One Lakh Ninty Six Thousand Six Hundred and Fifty Six
Lowest Amount Quoted BY: Nasir Mohd Rawat(196656.78)
BOQ Summary Details Tender Title: NED-228/2023-24 Tender ID: 2024_HPSEB_86416_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nasir Mohd Rawat 196656.78 L1
2 Chaman Lal Electrical and Hardware Contractor 206064.68 L2
3 GIAN CHAND 207527.25 L3
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