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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC VILL KAGAR PO BAGTHAN TEHSIL PACHHAD HIMACHAL PRADESH | L1 | Accepted-AOC LOA | |
| 2 | L2₹1.6 L+₹3,012.06 (1.98%)Rejected-Finance 1ST FLOOR NEAR CHOTA CHOWK NAHAN TEHSIL NAHAN DISTRICT SIRMAUR | SIRMAUR | HIMACHAL PRADESH | 173001 | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹1.6 L+₹6,024.12 (3.96%)Rejected-Finance NIL | L3 | Rejected-Finance Due to L3 |
Tender Value
Refer Docs
EMD Value
₹3,765
Closing Date
22 Oct 2024, 12:00 pmClosed
Sr. Executive Engineer, ED HPSEBL, Nahan
Sr. Executive Engineer, ED HPSEBL, Nahan
E-Tender for Partial Turn key Basis Supply, Erection, Testing and commissioning of materials for providing Single phase LT Line to SOP BSNL Tower at Manriya against 11/0.4 KV, 25 KVA S/Stn Manriya in Electrical Section Bagthan-II under ESD Bagthan.
2024_HPSEB_94264_1
NED-98/2024-25
Limited
Electrical Works
Percentage
90 days
Bagthan
A Class Electrical Contractor License
3 documents required · 3 mandatory
₹590
₹3,765
23 Jan 2025
15 Oct 2024
22 Oct 2024
15 Oct 2024
22 Oct 2024
15 Oct 2024
15 Oct 2024 - 18 Oct 2024
eProcurement System Government of Himachal Pradesh Created By: Rahul Rana Created Date/Time: 22-Oct-2024 03:38 PM Tender Title: NED-98/2024-25 Tender ID: 2024_HPSEB_94264_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division, HPSEBL, Nahan
Name of Work: - E-Tender for "Partial Turn key Basis" Supply, Erection, Testing and commissioning of materials for providing Single phase LT Line to SOP BSNL Tower at Manriya against 11/0.4 KV, 25 KVA S/Stn Manriya in Electrical Section Bagthan-II under ESD Bagthan. Ch to: - Deposit Work (TS No. 98/2024-25, WBS No. D-24-2708). (NIT No 98/2024-25) amounting to Rs. 1,50,603/-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) BID ID -444569 150603.00 5.00 158133.15 One Lakh Fifty Eight Thousand One Hundred and Thirty Three
2.00 Chaman Lal Electrical and Hardware Contractor(GSTN-NA)--444530 150603.00 1.00 152109.03 One Lakh Fifty Two Thousand One Hundred and Nine
3.00 M/s Jai Shirgul Maharaj(GSTN-NA)--444540 150603.00 3.00 155121.09 One Lakh Fifty Five Thousand One Hundred and Twenty One
Lowest Amount Quoted BY: Chaman Lal Electrical and Hardware Contractor(152109.03)
BOQ Summary Details Tender Title: NED-98/2024-25 Tender ID: 2024_HPSEB_94264_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Chaman Lal Electrical and Hardware Contractor 152109.03 L1
2 M/s Jai Shirgul Maharaj 155121.09 L2
3 GIAN CHAND 158133.15 L3
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