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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹2.7 LAccepted-Finance | L 1 | Accepted-Finance L 1 | |
| 2 | L 2₹3.0 L+₹26,998.29 (10.0%)Rejected-Finance VPO BANGANA TEH BANGANA DISTT UNA HP | L 2 | Rejected-Finance L 2 | |
| 3 | L 3₹3.1 L+₹35,997.72 (13.3%)Rejected-Finance VPO TAKARIA TEHSIL AMB DISTT UNA HP | L 3 | Rejected-Finance L 3 |
Tender Value
₹3.0 L
EMD Value
₹6,000
Closing Date
21 Apr 2023, 11:00 amClosed
Executive Engineer, HPPWD. Electrical Division Una
Executive Engineer, HPPWD. Electrical Division Una
.
2023_PWD_72155_1
NIT No. 9871-9900 dated 29.03.2023
Open Tender
Electrical Works
Percentage
180 days
Una
Please refer Tender documents.
8 documents required · 8 mandatory
₹350
₹6,000
29 Apr 2023
11 Apr 2023
21 Apr 2023
11 Apr 2023
21 Apr 2023
11 Apr 2023
eProcurement System Government of Himachal Pradesh Created By: Karam Chand Created Date/Time: 29-Apr-2023 03:21 PM Tender Title: C/o Up gradation 50 Bedded Hospital at Bangana Tehsil Bangana Distt. Una (H.P) (SH- Supplying and Laying steel conduit pipe therein Tender ID: 2023_PWD_72155_1
Tender Inviting Authority: Executive Engineer Electrical Division HPPWD Una.
Name of Work: C/O Upgradation of 50 Bedded Hospial at Bangana in Tehsil Bangana Distt. Una (H.P) (SH:- Supplying & laying steel conduit pipe therein)
Contract No: 01975-223484
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 nitish malhotra(GSTN-NA) 299981.00 -10.00 269982.90 Two Lakh Sixty Nine Thousand Nine Hundred and Eighty Two
2.00 Avtar krishan(GSTN-NA) 299981.00 -1.00 296981.19 Two Lakh Ninty Six Thousand Nine Hundred and Eighty One
3.00 M/s On Time Power Service(GSTN-NA) 299981.00 2.00 305980.62 Three Lakh Five Thousand Nine Hundred and Eighty
Lowest Amount Quoted BY: nitish malhotra(269982.90)
BOQ Summary Details Tender Title: C/o Up gradation 50 Bedded Hospital at Bangana Tehsil Bangana Distt. Una (H.P) (SH- Supplying and Laying steel conduit pipe therein Tender ID: 2023_PWD_72155_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 nitish malhotra 269982.90 L1
2 Avtar krishan 296981.19 L2
3 M/s On Time Power Service 305980.62 L3
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