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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC VILL CHIMOU P O MILLAH TEH SHILLAI | HIMACHAL PRADESH | L1 | Accepted-AOC LOA | |
| 2 | L2₹3.9 L+₹41,279.53 (11.9%)Rejected-Finance | L2 | Rejected-Finance Rejected due to L2 | |
| 3 | L3₹4.6 L+₹1.1 L (32.9%)Rejected-Finance NIL | L3 | Rejected-Finance Rejected due to L3 | |
| 4 | L4₹5.1 L+₹1.6 L (46.5%)Rejected-Finance VILL KAGAR PO BAGTHAN TEHSIL PACHHAD HIMACHAL PRADESH | L4 | Rejected-Finance Rejected due to L4 | |
| 5 | Rejected-Technical KOTLI RAJGARH DISTT SIRMAUR HP 173101 | SIRMAUR | HIMACHAL PRADESH | 173101 | - | Rejected-Technical disqualified |
Tender Value
₹4.6 L
EMD Value
₹4,638
Closing Date
13 Feb 2023, 12:00 pmClosed
Sr. Executive Engineer, ED Nahan
Sr. Executive Engineer, ED Nahan
E-Tender for Partial Turn Key Basis for replacement of rotten wooden poles X-Arms against 25 KVA S/Stn Bhambhi, Bhanot, Palgani, Sandhaniya, Malgoan, Chulli, Baburi Tikker 25 KVA S/Stn at village Unger Kando in ESD Dadahu
2023_HPSEB_68009_1
NED/DB-Tender/NIT/Job No.-123/2022-23
Open Tender
Electrical Works
Percentage
30 days
Dadahu
A Class License registered with CEI of HP
10 documents required · 10 mandatory
₹590
₹4,638
23 Mar 2023
4 Feb 2023
13 Feb 2023
4 Feb 2023
13 Feb 2023
6 Feb 2023
4 Feb 2023 - 7 Feb 2023
eProcurement System Government of Himachal Pradesh Created By: Rahul Rana Created Date/Time: 13-Mar-2023 11:55 AM Tender Title: NED/DB-Tender/NIT/Job No.-123/2022-23 Tender ID: 2023_HPSEB_68009_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division, HPSEBL, Nahan
Name of Work: - E-Tender for Partial Turn Key Basis for replacement of rotten wooden poles & X-Arms against 11/0.4 KV, 25 KVA S/Stn Bhambhi, Bhanot, Palgani, Sandhaniya, Malgoan, Chulli, Baburi Tikker & 11/0.4 KV, 25 KVA S/Stn at village Unger Kando in Electrical Section Dadahu-I & Dadahu-II under ESD Dadahu. Ch. To:- Replacement of rotten wooden poles 3rd phase scheme WBS No. 32100064-001-NHN-46 & 49. NIT No.123/2022-23 amounting to Rs. 4,63,815/-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
1.00 kaushal Electricals(GSTN-02AAVFK7830M1ZS) 463815.00 -16.00 389604.60 Three Lakh Eighty Nine Thousand Six Hundred and Four
2.00 GIAN CHAND(GSTN-02ALIPC1325M1ZJ) 463815.00 -.21 462840.99 Four Lakh Sixty Two Thousand Eight Hundred and Fourty
3.00 Chaman Lal Electrical and Hardware Contractor(GSTN-NA) 463815.00 10.00 510196.50 Five Lakh Ten Thousand One Hundred and Ninty Six
4.00 M/s Suresh Pal(GSTN-NA) 463815.00 -24.90 348325.07 Three Lakh Fourty Eight Thousand Three Hundred and Twenty Five
Lowest Amount Quoted BY: M/s Suresh Pal(348325.07)
BOQ Summary Details Tender Title: NED/DB-Tender/NIT/Job No.-123/2022-23 Tender ID: 2023_HPSEB_68009_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Suresh Pal 348325.07 L1
2 kaushal Electricals 389604.60 L2
3 GIAN CHAND 462840.99 L3
4 Chaman Lal Electrical and Hardware Contractor 510196.50 L4
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