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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹58.6 LAccepted-AOC SHOP NO 5 BACHAT BHAWAN UNA TEHSIL UNA HP 174303 | UNA | UNA | HP | 174303 | L-1 | Accepted-AOC AOC done | |
| 2 | L-2₹62.3 L+₹3.7 L (6.25%)Rejected-Finance | L-2 | Rejected-Finance Un-Responsive | |
| 3 | Rejected-Technical | - | Rejected-Technical Un- Responsive |
Tender Value
₹69.8 L
EMD Value
₹1.0 L
Closing Date
25 Oct 2023, 11:00 amClosed
EE Elect division HPPWD Una
EE Elect division HPPWD Una
C/o Up gradation of CHC building to 50 beded Civil Hospital Bangana in Distt Una (HP) (SH -Providing E.I. therein).
2023_PWD_80233_1
No. TA/ 5081-5131 dt 04-10-2023
Open Tender
Electrical Works
Percentage
730 days
Una
Please refer Tender documents.
8 documents required · 8 mandatory
₹2,000
Yes
₹1.0 L
2 Sept 2025
13 Oct 2023
25 Oct 2023
13 Oct 2023
25 Oct 2023
13 Oct 2023
eProcurement System Government of Himachal Pradesh Created By: Karam Chand Created Date/Time: 16-Dec-2023 01:07 PM Tender Title: C/o Up gradation of CHC building to 50 beded Civil Hospital Bangana in Distt Una (HP) (SH -Providing E.I. therein). Tender ID: 2023_PWD_80233_1
Tender Inviting Authority: Executive Engineer Electrical Division HPPWD Una.
Name of Work: C/O Upgradation of CHC building to 50 bedded Civil Hospital Bangana in Distt Una (HP) (SH:-Providing E.I. therein).
Contract No: 01975-223484
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Kalra Hardware and Electric Store(GSTN-02ABZPK6402C1ZW) 6980321.00 -10.75 6229936.49 Sixty Two Lakh Twenty Nine Thousand Nine Hundred and Thirty Six
2.00 KUMAR ELECTRONICS CO.(GSTN-02ABNPK9851B1ZR) 6980321.00 -16.00 5863469.64 Fifty Eight Lakh Sixty Three Thousand Four Hundred and Sixty Nine
Lowest Amount Quoted BY: KUMAR ELECTRONICS CO.(5863469.64)
BOQ Summary Details Tender Title: C/o Up gradation of CHC building to 50 beded Civil Hospital Bangana in Distt Una (HP) (SH -Providing E.I. therein). Tender ID: 2023_PWD_80233_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUMAR ELECTRONICS CO. 5863469.64 L1
2 Kalra Hardware and Electric Store 6229936.49 L2
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