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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC NIL | L1 | Accepted-AOC LOA | |
| 2 | L2₹2.1 L+₹7,584.72 (3.76%)Rejected-Finance VILL KAGAR PO BAGTHAN TEHSIL PACHHAD HIMACHAL PRADESH | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹2.1 L+₹7,983.92 (3.96%)Rejected-Finance VILLAGE BANAKAL | L3 | Rejected-Finance Due to L3 |
Tender Value
₹2.0 L
EMD Value
₹1,996
Closing Date
29 Jan 2024, 11:00 amClosed
Sr. Executive Engineer, ED HPSEBL, Nahan
Sr. Executive Engineer, ED HPSEBL, Nahan
E-Tender for providing single phase LT line for LOH of village Ludhiyana, Sainj, arat and Theer Dhar, Nerbagga, Ganog, Ucha Tikker and Sainj in Electrical Section Andheri under ESD Dadahu. Ch to - GSC Scheme against TS. No. 23/2023-24, WBS No. 32100
2024_HPSEB_84463_1
NED-206/2023-24
Limited
Electrical Works
Percentage
90 days
Dadahu
A Class Electrical Contractor license
7 documents required · 7 mandatory
₹590
₹1,996
7 Apr 2024
24 Jan 2024
29 Jan 2024
24 Jan 2024
29 Jan 2024
24 Jan 2024
24 Jan 2024 - 27 Jan 2024
eProcurement System Government of Himachal Pradesh Created By: Rahul Rana Created Date/Time: 29-Jan-2024 04:15 PM Tender Title: NED-206/2023-24 Tender ID: 2024_HPSEB_84463_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division, HPSEBL, Nahan
Name of Work: -E-Tender for providing single phase LT line for LOH of village Ludhiyana, Sainj, arat and Theer Dhar, Nerbagga, Ganog, Ucha Tikker and Sainj in Electrical Section Andheri under ESD Dadahu. Ch to: - GSC Scheme against TS. No. 23/2023-24, WBS No. 32100272-001-NHN-LT-45 & 24/2023-24, WBS No. 32100272-001-NHN-LT-46. (NIT No 206/2023-24) amounting to Rs. 1,99,598/-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 TOMAR CONSTRUCTION (GSTN-02AWSPK2990B1ZL) BID ID -400503 199598.00 5.00 209577.90 Two Lakh Nine Thousand Five Hundred and Seventy Seven
2.00 GIAN CHAND (GSTN-02ALIPC1325M1ZJ) BID ID -400691 199598.00 1.00 201593.98 Two Lakh One Thousand Five Hundred and Ninty Three
3.00 Chaman Lal Electrical and Hardware Contractor(GSTN-NA)--400791 199598.00 4.80 209178.70 Two Lakh Nine Thousand One Hundred and Seventy Eight
Lowest Amount Quoted BY: GIAN CHAND(201593.98)
BOQ Summary Details Tender Title: NED-206/2023-24 Tender ID: 2024_HPSEB_84463_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GIAN CHAND 201593.98 L1
2 Chaman Lal Electrical and Hardware Contractor 209178.70 L2
3 TOMAR CONSTRUCTION 209577.90 L3
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