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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LAccepted-AOC 27 H B COLONY SAPROON SOLAN H P | SOLAN | SOLAN | HIMACHAL PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.4 L+₹38,158.24 (9.41%)Rejected-Finance VILL KAGAR PO BAGTHAN TEHSIL PACHHAD HIMACHAL PRADESH | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.3 L+₹1.3 L (31.8%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical GOYAL NIWAS POWER HOUSE ROAD SAPRRON SOLAN H P | SOLAN | SOLAN | HIMACHAL PRADESH | - | Rejected-Technical Technical rejected | |
| 5 | Rejected-Technical | - | Rejected-Technical Technical rejected |
Tender Value
₹4.8 L
EMD Value
₹4,770
Closing Date
27 Jun 2023, 4:00 pmClosed
Addl. Superintending Engineer,
Addl. Superintending Engineer,(E) Division, HPSEBL, Solan
E Tendering on partial turnkey basis for prov. SOP to the premises of Krsnaa Diagnostics at Regional Hospital Solan in E Section Local II under Electrical Sub Division No I HPSEBL Solan
2023_HPSEB_75071_1
E40-2023-24
Open Tender
Electrical Works
Turn-key
90 days
Solan
A-Class Electrical License with Chief Electrical Inspector Shimla
9 documents required · 9 mandatory
₹590
₹4,770
4 Jul 2023
17 Jun 2023
28 Jun 2023
17 Jun 2023
27 Jun 2023
17 Jun 2023
17 Jun 2023 - 24 Jun 2023
eProcurement System Government of Himachal Pradesh Created By: Rahul Verma Created Date/Time: 03-Jul-2023 12:27 PM Tender Title: E40-2023-24 Tender ID: 2023_HPSEB_75071_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division, HPSEBL, Solan
Name of Work: e-Tendering on partial turnkey basis for prov. SOP to the premises of Krsnaa Diagnostics at Regional Hospital, Solan in (E) Section Local-II under Electrical Sub Division No-I, HPSEBL, Solan [T.S. No.: 22/2023-24; Sanctioned Amount: Rs. 718370/- Only; Name of Scheme: Deposit; Estimate Sanctioned Date: 26.05.2023]
Contract No: 01792-221418, [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 Srishti Enterprises(GSTN-02ACJPA6983D1ZW) 476978.00 -15.00 405431.30 Four Lakh Five Thousand Four Hundred and Thirty One
2.00 Chaman Lal Electrical and Hardware Contractor(GSTN-NA) 476978.00 -7.00 443589.54 Four Lakh Fourty Three Thousand Five Hundred and Eighty Nine
3.00 Manish Chauhan(GSTN-NA) 476978.00 12.00 534215.36 Five Lakh Thirty Four Thousand Two Hundred and Fifteen
Lowest Amount Quoted BY: Srishti Enterprises(405431.30)
BOQ Summary Details Tender Title: E40-2023-24 Tender ID: 2023_HPSEB_75071_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Srishti Enterprises 405431.30 L1
2 Chaman Lal Electrical and Hardware Contractor 443589.54 L2
3 Manish Chauhan 534215.36 L3
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