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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.6 L+₹17,047.13 (3.86%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.9 L+₹49,961.21 (11.3%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹5.1 L+₹66,221.56 (15.0%)Rejected-Finance VILL KAGAR PO BAGTHAN TEHSIL PACHHAD HIMACHAL PRADESH | L4 | Rejected-Finance L4 |
Tender Value
₹6.6 L
EMD Value
₹6,557
Closing Date
20 Apr 2023, 4:00 pmClosed
Addl. Superintending Engineer,
Addl. Superintending Engineer,(E) Division, HPSEBL, Solan
E Tendering on partial turnkey basis for re organisation of existing 11 KV Express Feeder and interlinking of Chambaghat Feeder and WSS Feeder at ChambaghatChowk and at vill Kather in E Section Chambaghat under Electrical Sub Division No III HPSEBLSo
2023_HPSEB_72217_1
E15-2023-24
Open Tender
Electrical Works
Turn-key
90 days
Solan
A-Class Electrical License with Chief Electrical Inspector Shimla
9 documents required · 9 mandatory
₹590
₹6,557
27 Apr 2023
13 Apr 2023
21 Apr 2023
13 Apr 2023
20 Apr 2023
13 Apr 2023
13 Apr 2023 - 14 Apr 2023
eProcurement System Government of Himachal Pradesh Created By: Rahul Verma Created Date/Time: 24-Apr-2023 12:30 PM Tender Title: E15-2023-24 Tender ID: 2023_HPSEB_72217_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division, HPSEBL, Solan
Name of Work: - e-Tendering on partial turnkey basis for re-organisation of existing 11 KV Express Feeder and interlinking of Chambaghat Feeder and WSS Feeder at Chambaghat Chowk and at vill. Kather in (E) Section Chambaghat under Electrical Sub Division No-III, HPSEBL, Solan [T.S. No.: 137/2022-23; Name of Scheme: GSC Scheme]
Contract No: 01792-221418, [email protected]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VINOD KUMAR PANWAR GOVT CONTRACTOR(GSTN-02AKMPP5195K1ZO) 655659.00 -24.98 491875.38 Four Lakh Ninty One Thousand Eight Hundred and Seventy Five
2.00 Chaman Lal Electrical and Hardware Contractor(GSTN-NA) 655659.00 -22.50 508135.73 Five Lakh Eight Thousand One Hundred and Thirty Five
3.00 Manish Chauhan(GSTN-NA) 655659.00 -32.60 441914.17 Four Lakh Fourty One Thousand Nine Hundred and Fourteen
4.00 Sai Bholey Consultancy(GSTN-NA) 655659.00 -30.00 458961.30 Four Lakh Fifty Eight Thousand Nine Hundred and Sixty One
Lowest Amount Quoted BY: Manish Chauhan(441914.17)
BOQ Summary Details Tender Title: E15-2023-24 Tender ID: 2023_HPSEB_72217_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Manish Chauhan 441914.17 L1
2 Sai Bholey Consultancy 458961.30 L2
3 VINOD KUMAR PANWAR GOVT CONTRACTOR 491875.38 L3
4 Chaman Lal Electrical and Hardware Contractor 508135.73 L4
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