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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC VILL KAGAR PO BAGTHAN TEHSIL PACHHAD HIMACHAL PRADESH | L1 | Accepted-AOC LOA | |
| 2 | L2₹2.1 L+₹9,824.55 (4.95%)Rejected-Finance CHIYAMIMYANA PO KANSAR TEHSIL PAONTA SAHIB SIRMOUR HP | SIRMAUR | SIRMAUR | HIMACHAL PRADESH | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹2.1 L+₹13,754.37 (6.93%)Rejected-Finance NOT SPECIFIED | L3 | Rejected-Finance Due to L3 |
Tender Value
₹2.0 L
EMD Value
₹1,965
Closing Date
6 Mar 2024, 4:30 pmClosed
Sr. Executive Engineer, ED HPSEBL, NAHAN
Sr. Executive Engineer, ED HPSEBL, NAHAN
E-Tender for permanent restoration of power supply of HT/LT Lines and replacement of damage transformers Yashwant Vihar, Jarja, and other locations of Gunnught section and Katcha Tank section under ESD Nahan No. I. Ch to - NDRF/SDRF-74518000.
2024_HPSEB_87612_1
NED-244/2023-24
Limited
Electrical Works
Percentage
30 days
Nahan
A Class Electrical License
3 documents required · 3 mandatory
₹590
₹1,965
6 Apr 2024
1 Mar 2024
6 Mar 2024
1 Mar 2024
6 Mar 2024
1 Mar 2024
1 Mar 2024 - 4 Mar 2024
eProcurement System Government of Himachal Pradesh Created By: Rahul Rana Created Date/Time: 06-Mar-2024 04:47 PM Tender Title: NED-244/2023-24 Tender ID: 2024_HPSEB_87612_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 and replacement of damage transformers Yashwant Vihar, Jarja, and other locations of Gunnught section and Katcha Tank section under ESD Nahan No. I. Ch to: - NDRF/SDRF-74518000. (NIT No 244/2023-24) amounting to Rs. 1,96,491/-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 Deepak Kumar Contractor(GSTN-NA)--414106 196491.00 6.00 208280.46 Two Lakh Eight Thousand Two Hundred and Eighty
2.00 Chaman Lal Electrical and Hardware Contractor(GSTN-NA)--413972 196491.00 1.00 198455.91 One Lakh Ninty Eight Thousand Four Hundred and Fifty Five
3.00 ARD Enterprises(GSTN-NA)--415167 196491.00 8.00 212210.28 Two Lakh Tweleve Thousand Two Hundred and Ten
Lowest Amount Quoted BY: Chaman Lal Electrical and Hardware Contractor(198455.91)
BOQ Summary Details Tender Title: NED-244/2023-24 Tender ID: 2024_HPSEB_87612_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Chaman Lal Electrical and Hardware Contractor 198455.91 L1
2 Deepak Kumar Contractor 208280.46 L2
3 ARD Enterprises 212210.28 L3
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