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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC H NO 164 4 BADRI NAGAR PAONTA TEHSIL PAONTA SAHIB DISTT SIRMOUR HP PIN CODE 173025 | PAONTA SAHIB | SIRMOUR | HIMACHAL PRADESH | 173025 | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.9 L+₹11,066.94 (6.27%)Rejected-Finance VILL KAGAR PO BAGTHAN TEHSIL PACHHAD HIMACHAL PRADESH | L2 | Rejected-Finance L2 | |
| 3 | L2₹1.9 L+₹11,066.94 (6.27%)Rejected-Finance 1ST FLOOR NEAR CHOTA CHOWK NAHAN TEHSIL NAHAN DISTRICT SIRMAUR | SIRMAUR | HIMACHAL PRADESH | 173001 | L2 | Rejected-Finance L2 |
Tender Value
Refer Docs
EMD Value
₹1,771
Closing Date
11 Jan 2024, 12:00 pmClosed
Sr XEn ED Rajgarh
Sr Xen ED HPSEBL Rajgarh
RM of HT and LT line under ESD Panog
2024_HPSEB_83608_1
187/2023-24
Limited
Electrical Works
Percentage
30 days
Panog
A Class
3 documents required · 3 mandatory
₹590
₹1,771
Yes
2 Mar 2024
6 Jan 2024
11 Jan 2024
6 Jan 2024
11 Jan 2024
6 Jan 2024
6 Jan 2024 - 10 Jan 2024
eProcurement System Government of Himachal Pradesh Created By: Narender Thakur Created Date/Time: 11-Jan-2024 03:32 PM Tender Title: 187/2023-24 Tender ID: 2024_HPSEB_83608_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division HPSEBL, Rajgarh
Name of Work: E-Tender for Winter Preparation and During Snow Fall for Restoration and Pre maintenance of Power Supply in Existing 11 KV HT Line along with LT Line at Village at Gatta Dhar Feeder i.e.Gatta Dhar,Sangna, Stahan, Gajwa, Ambota, Bhalar Bhalona, Gehal Dimaiena, Chuina Dhar in Electrical Section Panog under ESD Panog:- Ch to R/M of HT< Line under ESD Panog 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 M/S C.K. Enterprises(GSTN-NA) 177071.00 -.25 176628.32 One Lakh Seventy Six Thousand Six Hundred and Twenty Eight
2.00 M/s Jai Shirgul Maharaj(GSTN-NA) 177071.00 6.00 187695.26 One Lakh Eighty Seven Thousand Six Hundred and Ninty Five
3.00 Chaman Lal Electrical and Hardware Contractor(GSTN-NA) 177071.00 6.00 187695.26 One Lakh Eighty Seven Thousand Six Hundred and Ninty Five
Lowest Amount Quoted BY: M/S C.K. Enterprises(176628.32)
BOQ Summary Details Tender Title: 187/2023-24 Tender ID: 2024_HPSEB_83608_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S C.K. Enterprises 176628.32 L1
2 Chaman Lal Electrical and Hardware Contractor 187695.26 L2
3 M/s Jai Shirgul Maharaj 187695.26 L2
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