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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC NIL | L1 | Accepted-AOC LOA | |
| 2 | L2₹2.1 L+₹7,858.29 (3.91%)Rejected-Finance V P O MISSERWALA TEH PAONTA SAHIB | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹2.1 L+₹9,947.20 (4.95%)Rejected-Finance CHIYAMIMYANA PO KANSAR TEHSIL PAONTA SAHIB SIRMOUR HP | SIRMAUR | SIRMAUR | HIMACHAL PRADESH | L3 | Rejected-Finance Due to L3 |
Tender Value
₹2.0 L
EMD Value
₹1,989
Closing Date
24 Jan 2024, 11:00 amClosed
Sr. Executive Engineer, ED HPSEBL, Nahan
Sr. Executive Engineer, ED HPSEBL, Nahan
E-Tender for Single phase Line to electrify the LOH of village Guthila village Mandoli, and Dalyanu against existing 11/0.4 KV, 25 KVA Sub-Station Kando in Electrical Section Dadahu-II and Andheri under ESD Dadahu. Ch to - GSC Scheme
2024_HPSEB_84197_1
NED-195/2023-24
Limited
Electrical Works
Percentage
90 days
Dadahu
A Class Electrical license
8 documents required · 8 mandatory
₹590
₹1,989
7 Apr 2024
18 Jan 2024
24 Jan 2024
18 Jan 2024
24 Jan 2024
18 Jan 2024
18 Jan 2024 - 22 Jan 2024
eProcurement System Government of Himachal Pradesh Created By: Rahul Rana Created Date/Time: 24-Jan-2024 01:09 PM Tender Title: NED-195/2023-24 Tender ID: 2024_HPSEB_84197_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division, HPSEBL, Nahan
Name of Work: - E-Tender for Single phase Line to electrify the LOH of village Guthila village Mandoli, & Dalyanu against existing 11/0.4 KV, 25 KVA Sub-Station Kando in Electrical Section Dadahu-II and Andheri under ESD Dadahu. Ch to: - GSC Scheme against TS. No. 109/2022-23, WBS No. 32100272-001-NHN-LT-30 & TS. No. 22/2023-24, WBS No. 32100272-001-NHN-LT-44. (NIT No 195/2023-24) amounting to Rs. 1,98,944/-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 GIAN CHAND (GSTN-02ALIPC1325M1ZJ) BID ID -399723 198944.00 1.00 200933.44 Two Lakh Nine Hundred and Thirty Three
2.00 Nasir Mohd Rawat(GSTN-NA)--399637 198944.00 4.95 208791.73 Two Lakh Eight Thousand Seven Hundred and Ninty One
3.00 Deepak Kumar Contractor(GSTN-NA)--399381 198944.00 6.00 210880.64 Two Lakh Ten Thousand Eight Hundred and Eighty
Lowest Amount Quoted BY: GIAN CHAND(200933.44)
BOQ Summary Details Tender Title: NED-195/2023-24 Tender ID: 2024_HPSEB_84197_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GIAN CHAND 200933.44 L1
2 Nasir Mohd Rawat 208791.73 L2
3 Deepak Kumar Contractor 210880.64 L3
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