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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC | ₹2.3 L Quoted ₹2.4 L | L1 | Accepted-AOC L1 |
| 2 | L2₹2.5 L+₹5,634.48 (2.34%)Rejected-Finance DIGITALLY SIGNED BY MANOJ KUMAR DATE 2025 02 18 16 06 12 IST LOCATION HIMACHAL PRADESH HP | ₹2.5 L+₹5,634.48 (2.34%) | L2 | Rejected-Finance L2 |
| 3 | L3₹2.6 L+₹18,030.32 (7.48%)Rejected-Finance | ₹2.6 L+₹18,030.32 (7.48%) | L3 | Rejected-Finance L3 |
Tender Value
₹2.3 L
EMD Value
₹2,250
Closing Date
23 Oct 2023, 11:00 amClosed
Sr. Executive Engineer
Electrical Division, HPSEBL, Nagrota Bagwan, Distt. Kangra H.P.
Tender for prov. 3-Ph LT line extension at Village Rajiana and Bheru from existing 100 KVA S/Stn. 54 Miles-1st and 100 KVA S/Stn. Bheru under Electrical Sub-Division, HPSEBL Tanda
2023_HPSEB_80319_1
NED-19/2023-24
Open Tender
Electrical Works
Percentage
90 days
ED Nagrota Bagwan
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹2,250
Yes
12 Sept 2026
16 Oct 2023
23 Oct 2023
16 Oct 2023
23 Oct 2023
16 Oct 2023
eProcurement System Government of Himachal Pradesh Created By: kamal . Created Date/Time: 25-Oct-2023 02:36 PM Tender Title: NED-19/2023-24 Tender ID: 2023_HPSEB_80319_1
Tender Inviting Authority:
Name of Work: Tender for prov. 3-Ph LT line extension at Village Rajiana and Bheru from existing 100 KVA S/Stn. 54 Miles-1st and 100 KVA S/Stn. Bheru under Electrical Sub-Division, HPSEBL Tanda..
Contract No: NED-19/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHASHI KUMAR(GSTN-NA) 225378.53 7.00 241155.53 Two Lakh Fourty One Thousand One Hundred and Fifty Five
2.00 M/S ABHAY KUMAR(GSTN-NA) 225378.53 15.00 259185.85 Two Lakh Fifty Nine Thousand One Hundred and Eighty Five
3.00 Chandan Sharma(GSTN-NA) 225378.53 9.50 246790.01 Two Lakh Fourty Six Thousand Seven Hundred and Ninty
Lowest Amount Quoted BY: SHASHI KUMAR(241155.53)
BOQ Summary Details Tender Title: NED-19/2023-24 Tender ID: 2023_HPSEB_80319_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHASHI KUMAR 241155.53 L1
2 Chandan Sharma 246790.01 L2
3 M/S ABHAY KUMAR 259185.85 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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