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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-AOC VILL KAGAR PO BAGTHAN TEHSIL PACHHAD HIMACHAL PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.9 L+₹5,395.65 (2.97%)Rejected-Finance 1ST FLOOR NEAR CHOTA CHOWK NAHAN TEHSIL NAHAN DISTRICT SIRMAUR | SIRMAUR | HIMACHAL PRADESH | 173001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.9 L+₹7,194.20 (3.96%)Rejected-Finance NOT SPECIFIED | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹1,799
Closing Date
21 Feb 2024, 12:00 pmClosed
Sr Xen ED HPSEBL Rajgarh
SR Xen ED HPSEBL Rajgarh
RM of HT and LT Line under ESD Narag
2024_HPSEB_85864_1
204/2023-24
Limited
Electrical Works
Percentage
30 days
Narag
A class
3 documents required · 3 mandatory
₹590
₹1,799
Yes
20 Mar 2024
14 Feb 2024
21 Feb 2024
14 Feb 2024
21 Feb 2024
14 Feb 2024
14 Feb 2024 - 19 Feb 2024
eProcurement System Government of Himachal Pradesh Created By: Narender Thakur Created Date/Time: 21-Feb-2024 03:29 PM Tender Title: 204/2023-24 Tender ID: 2024_HPSEB_85864_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division HPSEBL, Rajgarh
Name of Work: E-Tender for Restoration of Power Supply HT & LT Line in 11 KV Narag feeder in (E) Section Narag and Maryog damage due to heavy Snow Fall and Rain on Dated 03&04/02/2024 under ESD Narag Ch to R/M of HT /LT Line under ESD Narag for 2023-24
Contract No: 01799-221037, [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 Chaman Lal Electrical and Hardware Contractor(GSTN-NA)--408436 179855.00 1.00 181653.55 One Lakh Eighty One Thousand Six Hundred and Fifty Three
2.00 ARD Enterprises(GSTN-NA)--408403 179855.00 5.00 188847.75 One Lakh Eighty Eight Thousand Eight Hundred and Fourty Seven
3.00 M/s Jai Shirgul Maharaj(GSTN-NA)--408457 179855.00 4.00 187049.20 One Lakh Eighty Seven Thousand Fourty Nine
Lowest Amount Quoted BY: Chaman Lal Electrical and Hardware Contractor(181653.55)
BOQ Summary Details Tender Title: 204/2023-24 Tender ID: 2024_HPSEB_85864_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Chaman Lal Electrical and Hardware Contractor 181653.55 L1
2 M/s Jai Shirgul Maharaj 187049.20 L2
3 ARD Enterprises 188847.75 L3
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