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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC NIL | L1 | Accepted-AOC LOA | |
| 2 | L2₹2.2 L+₹13,985.30 (6.93%)Rejected-Finance VILLAGE BANAKAL | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹2.2 L+₹15,983.20 (7.92%)Rejected-Finance VILL KAGAR PO BAGTHAN TEHSIL PACHHAD HIMACHAL PRADESH | L3 | Rejected-Finance Due to L3 |
Tender Value
₹2.0 L
EMD Value
₹1,998
Closing Date
5 Jul 2023, 12:00 pmClosed
Sr. Executive Engineer, ED Nahan
Sr. Executive Engineer, ED Nahan
E-Tender for Restoration of power supply of Damage structures, conductors, poles, Stay Set on LT Line and replacement of damage transformers damaged due to heavy rain/Storms/ Land Slide on dated 24.06.2023, 25.06.2023 and 26.06.2023 at village Ner Ba
2023_HPSEB_75606_1
NED-52/2023-24
Limited
Electrical Works
Percentage
30 days
Dadahu
A Class Elctrical License
3 documents required · 3 mandatory
₹590
₹1,998
6 Dec 2023
29 Jun 2023
5 Jul 2023
29 Jun 2023
5 Jul 2023
29 Jun 2023
29 Jun 2023 - 3 Jul 2023
eProcurement System Government of Himachal Pradesh Created By: Rahul Rana Created Date/Time: 05-Jul-2023 09:30 PM Tender Title: NED-52/2023-24 Tender ID: 2023_HPSEB_75606_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division, HPSEBL, Nahan
Name of Work: - E-Tender for Restoration of power supply of Damage structures, conductors, poles, Stay Set on LT Line and replacement of damage transformers damaged due to heavy rain/Storms/ Land Slide on dated 24.06.2023, 25.06.2023 and 26.06.2023 at village Ner Bagga, Jablog, Dungi, Sandrah, Bana koti and Kathwar, Falguni, Mohtu, Jarag, Mandoli and Surrounding area in Electrical Section Sangrah & Mehat under ESD Dadahu. Ch to: - R/M of HT/LT, DTR & consumer billing section for the year 2023-24 under ESD Dadahu (NIT No.52/2023-24) amounting to Rs. 1,99,790/-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) 199790.00 1.00 201787.90 Two Lakh One Thousand Seven Hundred and Eighty Seven
2.00 TOMAR CONSTRUCTION(GSTN-02AWSPK2990B1ZL) 199790.00 8.00 215773.20 Two Lakh Fifteen Thousand Seven Hundred and Seventy Three
3.00 Chaman Lal Electrical and Hardware Contractor(GSTN-NA) 199790.00 9.00 217771.10 Two Lakh Seventeen Thousand Seven Hundred and Seventy One
Lowest Amount Quoted BY: GIAN CHAND(201787.90)
BOQ Summary Details Tender Title: NED-52/2023-24 Tender ID: 2023_HPSEB_75606_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GIAN CHAND 201787.90 L1
2 TOMAR CONSTRUCTION 215773.20 L2
3 Chaman Lal Electrical and Hardware Contractor 217771.10 L3
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