Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-AOC VILL KAGAR PO BAGTHAN TEHSIL PACHHAD HIMACHAL PRADESH | L1 | Accepted-AOC LOA | |
| 2 | L2₹3.9 L+₹7,494.90 (1.98%)Rejected-Finance 1ST FLOOR NEAR CHOTA CHOWK NAHAN TEHSIL NAHAN DISTRICT SIRMAUR | SIRMAUR | HIMACHAL PRADESH | 173001 | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹3.9 L+₹14,989.80 (3.96%)Rejected-Finance NIL | L3 | Rejected-Finance Due to L3 |
Tender Value
Refer Docs
EMD Value
₹9,369
Closing Date
22 Oct 2024, 12:00 pmClosed
Sr. Executive Engineer, ED HPSEBL, Nahan
Sr. Executive Engineer, ED HPSEBL, Nahan
E-Tender for Partial Turn key Basis Supply, Erection, Testing and commissioning of materials for SOP to SADA Trilokpur-Cum Twon Country Planner Kala Amb to providing 11 KV HT line and 11/0.4 KV, 63 KVA Sub-Station at village Ogli Kala Amb in Elec
2024_HPSEB_94277_1
NED-102/2024-25
Limited
Electrical Works
Percentage
90 days
Kala Amb
A Class Electrical Contractor License
3 documents required · 3 mandatory
₹590
₹9,369
23 Jan 2025
15 Oct 2024
22 Oct 2024
15 Oct 2024
22 Oct 2024
15 Oct 2024
15 Oct 2024 - 19 Oct 2024
eProcurement System Government of Himachal Pradesh Created By: Rahul Rana Created Date/Time: 22-Oct-2024 04:08 PM Tender Title: NED-102/2024-25 Tender ID: 2024_HPSEB_94277_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division, HPSEBL, Nahan
Name of Work: - E-Tender for "Partial Turn key Basis" Supply, Erection, Testing and commissioning of materials for SOP to SADA Trilokpur-Cum Twon & Country Planner Kala Amb to providing 11 KV HT line and 11/0.4 KV, 63 KVA Sub-Station at village Ogli Kala Amb in Electrical Section Suketi under ESD Kala Amb. Ch to: - Deposit Work WBS No. D-24-2707. (NIT No 102/2024-25) amounting to Rs. 3,74,745/-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 -444831 374745.00 5.00 393482.25 Three Lakh Ninty Three Thousand Four Hundred and Eighty Two
2.00 M/s Jai Shirgul Maharaj(GSTN-NA)--444543 374745.00 3.00 385987.35 Three Lakh Eighty Five Thousand Nine Hundred and Eighty Seven
3.00 Chaman Lal Electrical and Hardware Contractor(GSTN-NA)--444534 374745.00 1.00 378492.45 Three Lakh Seventy Eight Thousand Four Hundred and Ninty Two
Lowest Amount Quoted BY: Chaman Lal Electrical and Hardware Contractor(378492.45)
BOQ Summary Details Tender Title: NED-102/2024-25 Tender ID: 2024_HPSEB_94277_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Chaman Lal Electrical and Hardware Contractor 378492.45 L1
2 M/s Jai Shirgul Maharaj 385987.35 L2
3 GIAN CHAND 393482.25 L3
stage.html
html • 0.04 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .