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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC V P O MISSERWALA TEH PAONTA SAHIB | L1 | Accepted-AOC LOA | |
| 2 | L2₹2.0 L+₹9,620.56 (4.92%)Rejected-Finance VILL KAGAR PO BAGTHAN TEHSIL PACHHAD HIMACHAL PRADESH | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹2.1 L+₹10,798.59 (5.53%)Rejected-Finance NIL | L3 | Rejected-Finance Due to L3 |
Tender Value
₹2.0 L
EMD Value
₹1,963
Closing Date
26 Feb 2024, 11:00 amClosed
Sr. Executive Engineer, ED HPSEBL, Nahan
Sr. Executive Engineer, ED HPSEBL, Nahan
E-Tender for permanent restoration of power supply of HT/LT Lines at village Lana Bhalta, Lana Miyun, Parara, Bgthan, Dinger Kinner, Dau, Sandhiriya, and Surrounding area in Electrical Section Bagthan-I, II and Parara under ESD Bagthan.
2024_HPSEB_86417_1
NED-229/2023-24
Limited
Electrical Works
Percentage
30 days
Bagthan
A Class Electrical License.
8 documents required · 8 mandatory
₹590
₹1,963
7 Apr 2024
19 Feb 2024
26 Feb 2024
19 Feb 2024
26 Feb 2024
19 Feb 2024
19 Feb 2024 - 22 Feb 2024
eProcurement System Government of Himachal Pradesh Created By: Rahul Rana Created Date/Time: 26-Feb-2024 04:11 PM Tender Title: NED-229/2023-24 Tender ID: 2024_HPSEB_86417_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division, HPSEBL, Nahan
Name of Work: -E-Tender for permanent restoration of power supply of HT/LT Lines at village Lana Bhalta, Lana Miyun, Parara, Bgthan, Dinger Kinner, Dau, Sandhiriya, and Surrounding area in Electrical Section Bagthan-I, II and Parara under ESD Bagthan. Ch to: - R/M of HT/LT, DTR & consumer billing section for the year 2023-24 under ESD Bagthan. (NIT No 229/2023-24) amounting to Rs. 1,96,338/-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 -409992 196338.00 5.00 206154.90 Two Lakh Six Thousand One Hundred and Fifty Four
2.00 Chaman Lal Electrical and Hardware Contractor(GSTN-NA)--410218 196338.00 4.40 204976.87 Two Lakh Four Thousand Nine Hundred and Seventy Six
3.00 Nasir Mohd Rawat(GSTN-NA)--409144 196338.00 -.50 195356.31 One Lakh Ninty Five Thousand Three Hundred and Fifty Six
Lowest Amount Quoted BY: Nasir Mohd Rawat(195356.31)
BOQ Summary Details Tender Title: NED-229/2023-24 Tender ID: 2024_HPSEB_86417_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nasir Mohd Rawat 195356.31 L1
2 Chaman Lal Electrical and Hardware Contractor 204976.87 L2
3 GIAN CHAND 206154.90 L3
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