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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC V P O MISSERWALA TEH PAONTA SAHIB | L1 | Accepted-AOC LOA | |
| 2 | L2₹2.0 L+₹9,753.95 (5.03%)Rejected-Finance VILL KAGAR PO BAGTHAN TEHSIL PACHHAD HIMACHAL PRADESH | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹2.0 L+₹10,729.34 (5.53%)Rejected-Finance NIL | L3 | Rejected-Finance Due to L3 |
Tender Value
₹2.0 L
EMD Value
₹1,951
Closing Date
12 Feb 2024, 11:00 amClosed
Sr. Executive Engineer, ED HPSEBL, NAHAN
Sr. Executive Engineer, ED HPSEBL, NAHAN
E-Tender for permanent restoration of power supply of HT/LT Lines and replacement of damage transformers Yashwant Vihar, Jarja, Katcha Tank, Manjholi, Gorka Basti, Nouni Ka Bagh and Surrounding area in Electrical Section Gunnughat, Katcha Tank
2024_HPSEB_85300_1
NED-216/2023-24
Limited
Electrical Works
Percentage
30 days
Nahan
A Class Electrical Contractor License
7 documents required · 7 mandatory
₹590
Yes
₹1,951
7 Apr 2024
7 Feb 2024
12 Feb 2024
7 Feb 2024
12 Feb 2024
7 Feb 2024
7 Feb 2024 - 9 Feb 2024
eProcurement System Government of Himachal Pradesh Created By: Rahul Rana Created Date/Time: 12-Feb-2024 03:45 PM Tender Title: NED-216/2023-24 Tender ID: 2024_HPSEB_85300_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division, HPSEBL, Nahan
Name of Work: -E-Tender for permanent restoration of power supply of HT/LT Lines and replacement of damage transformers Yashwant Vihar, Jarja, Katcha Tank, Manjholi, Gorka Basti, Nouni Ka Bagh and Surrounding area in Electrical Section Gunnughat, Katcha Tank and Chawgan under ESD Nahan No. I. Ch to: - R/M of HT/LT, DTR & consumer billing section for the year 2023-24 under ESD Nahan No. I. (NIT No 216/2023-24) amounting to Rs. 1,95,079/-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 -404255 195079.00 5.00 204832.95 Two Lakh Four Thousand Eight Hundred and Thirty Two
2.00 Chaman Lal Electrical and Hardware Contractor(GSTN-NA)--404219 195079.00 4.50 203857.56 Two Lakh Three Thousand Eight Hundred and Fifty Seven
3.00 Nasir Mohd Rawat(GSTN-NA)--403884 195079.00 -.50 194103.61 One Lakh Ninty Four Thousand One Hundred and Three
Lowest Amount Quoted BY: Nasir Mohd Rawat(194103.61)
BOQ Summary Details Tender Title: NED-216/2023-24 Tender ID: 2024_HPSEB_85300_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nasir Mohd Rawat 194103.61 L1
2 Chaman Lal Electrical and Hardware Contractor 203857.56 L2
3 GIAN CHAND 204832.95 L3
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