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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC CHIYAMIMYANA PO KANSAR TEHSIL PAONTA SAHIB SIRMOUR HP | SIRMAUR | SIRMAUR | HIMACHAL PRADESH | L1 | Accepted-AOC LOA | |
| 2 | L2₹2.1 L+₹7,575.07 (3.76%)Rejected-Finance VILL KAGAR PO BAGTHAN TEHSIL PACHHAD HIMACHAL PRADESH | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹2.1 L+₹9,967.20 (4.95%)Rejected-Finance NOT SPECIFIED | L3 | Rejected-Finance Due to L3 |
Tender Value
₹2.0 L
EMD Value
₹1,993
Closing Date
6 Mar 2024, 4:40 pmClosed
Sr. Executive Engineer, ED HPSEBL, NAHAN
Sr. Executive Engineer, ED HPSEBL, NAHAN
E-Tender for Repair/Mantainance of HT/LT Lines at various locations in Electrical Section Dadahu-II under ESD Dadahu. Ch to - R/M of HT/LT Lines and DTR
2024_HPSEB_87624_1
NED-249/2023-24
Limited
Electrical Works
Percentage
30 days
Dadahu
A class License
3 documents required · 3 mandatory
₹590
₹1,993
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 05:03 PM Tender Title: NED-249/2023-24 Tender ID: 2024_HPSEB_87624_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division, HPSEBL, Nahan
Name of Work: -E-Tender for Repair/Mantainance of HT/LT Lines at various locations in Electrical Section Dadahu-II under ESD Dadahu. Ch to: - R/M of HT/LT Lines and DTR's. (NIT No 249/2023-24) amounting to Rs. 1,99,344/-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 Chaman Lal Electrical and Hardware Contractor(GSTN-NA)--413981 199344.00 4.80 208912.51 Two Lakh Eight Thousand Nine Hundred and Tweleve
2.00 ARD Enterprises(GSTN-NA)--415231 199344.00 6.00 211304.64 Two Lakh Eleven Thousand Three Hundred and Four
3.00 Deepak Kumar Contractor(GSTN-NA)--414124 199344.00 1.00 201337.44 Two Lakh One Thousand Three Hundred and Thirty Seven
Lowest Amount Quoted BY: Deepak Kumar Contractor(201337.44)
BOQ Summary Details Tender Title: NED-249/2023-24 Tender ID: 2024_HPSEB_87624_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Deepak Kumar Contractor 201337.44 L1
2 Chaman Lal Electrical and Hardware Contractor 208912.51 L2
3 ARD Enterprises 211304.64 L3
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