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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-AOC V P O MISSERWALA TEH PAONTA SAHIB | L1 | Accepted-AOC LOA | |
| 2 | L2₹1.8 L+₹11,786.04 (6.93%)Rejected-Finance VILLAGE BANAKAL | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹1.8 L+₹13,469.76 (7.92%)Rejected-Finance VILL KAGAR PO BAGTHAN TEHSIL PACHHAD HIMACHAL PRADESH | L3 | Rejected-Finance Due to L3 |
Tender Value
₹1.7 L
EMD Value
₹1,684
Closing Date
3 Jul 2023, 11:00 amClosed
Sr. Executive Engineer, ED Nahan
Sr. Executive Engineer, ED Nahan
Tender for Re-Conductoring of 11 KV feeder No. 5 from AAAC 7/2.00 mmsq to ACSR 6/1/4.72mm sq conductor at Maa Durga Steel to Meerpur Gurudwara in Electrical Section Kala Amb under ESD Kala Amb. Ch. To- GSC Scheme (TS No. 124/2022-23 WBS No. 32100272
2023_HPSEB_75232_1
NED-39/2023-24
Limited
Electrical Works
Percentage
90 days
Kala-Amb
A Class Electrical Contractor
3 documents required · 3 mandatory
₹590
₹1,684
6 Dec 2023
20 Jun 2023
3 Jul 2023
20 Jun 2023
3 Jul 2023
20 Jun 2023
20 Jun 2023 - 23 Jun 2023
eProcurement System Government of Himachal Pradesh Created By: Rahul Rana Created Date/Time: 03-Jul-2023 03:46 PM Tender Title: NED-39/2023-24 Tender ID: 2023_HPSEB_75232_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division, HPSEBL, Nahan
Name of Work: - E-Tender for Re-Conductoring of 11 KV feeder No. 5 from AAAC 7/2.00 mmsq to ACSR 6/1/4.72mm sq conductor at Maa Durga Steel to Meerpur Gurudwara in Electrical Section Kala Amb under ESD Kala Amb. Ch. To:- GSC Scheme (TS No. 124/2022-23 WBS No. 32100272-001-NHN-RE-COND-11. (NIT No.39/2023-24) amounting to Rs. 1,68,372/-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) 168372.00 8.00 181841.76 One Lakh Eighty One Thousand Eight Hundred and Fourty One
2.00 Chaman Lal Electrical and Hardware Contractor(GSTN-NA) 168372.00 9.00 183525.48 One Lakh Eighty Three Thousand Five Hundred and Twenty Five
3.00 Nasir Mohd Rawat(GSTN-NA) 168372.00 1.00 170055.72 One Lakh Seventy Thousand Fifty Five
Lowest Amount Quoted BY: Nasir Mohd Rawat(170055.72)
BOQ Summary Details Tender Title: NED-39/2023-24 Tender ID: 2023_HPSEB_75232_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nasir Mohd Rawat 170055.72 L1
2 TOMAR CONSTRUCTION 181841.76 L2
3 Chaman Lal Electrical and Hardware Contractor 183525.48 L3
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