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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-Finance VILL KAGAR PO BAGTHAN TEHSIL PACHHAD HIMACHAL PRADESH | L1 | Accepted-Finance Due to L1 | |
| 2 | L2₹1.9 L+₹3,814.61 (2.10%)Rejected-Finance 1ST FLOOR NEAR CHOTA CHOWK NAHAN TEHSIL NAHAN DISTRICT SIRMAUR | SIRMAUR | HIMACHAL PRADESH | 173001 | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹1.9 L+₹9,264.05 (5.11%)Rejected-Finance NIL | L3 | Rejected-Finance Due to L3 |
Tender Value
Refer Docs
EMD Value
₹1,820
Closing Date
10 Feb 2025, 12:00 pmClosed
Er Rahul Rana
Sr Executive Engineer Electrical Division HPSEB Ltd Rajgarh
Tender for permanent restoration of power supply of 11KV HT line at village maryog Devthal Mehlog Chanduli 3phase Lt line at village Kujji Ratiudi Shogi endengered due to heavy rain on date 27 and 28 December 2024 under ESD Narag
2025_HPSEB_99108_1
RED/126/2024-25
Open Tender
Electrical Works
Percentage
30 days
Narag
A class
3 documents required · 3 mandatory
₹590
₹1,820
16 May 2025
3 Feb 2025
11 Feb 2025
3 Feb 2025
10 Feb 2025
3 Feb 2025
3 Feb 2025 - 7 Feb 2025
eProcurement System Government of Himachal Pradesh Created By: Rahul Rana Created Date/Time: 13-Feb-2025 03:50 PM Tender Title: 126/2024-25 Tender ID: 2025_HPSEB_99108_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division HPSEBL, Rajgarh
Name of Work:-E-Tender for Permanent restoration of power supply of in 11 KV HT Line at Village Maryog, Devthal, Mehlog, Chanduli, 3 Phase LT Line at Village Kujji, Mehlog, Ratiudi, Shogi, due to endangered pole due to Heavy rain on Dated 27&28/12/2024 under ESD Narag. ( Ch to Deposit Work 14(96)6 vide TS NO:- RED-44/2016-14 WBS NO:- D-16-0189)
Contract No: 01799-221037, [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 -491248 181648.00 5.00 190730.40 One Lakh Ninty Thousand Seven Hundred and Thirty
2.00 M/s Jai Shirgul Maharaj (GSTN-NA) BID ID -491544 181648.00 2.00 185280.96 One Lakh Eighty Five Thousand Two Hundred and Eighty
3.00 Chaman Lal Electrical and Hardware Contractor (GSTN-NA) BID ID -491523 181648.00 -.10 181466.35 One Lakh Eighty One Thousand Four Hundred and Sixty Six
Lowest Amount Quoted BY: Chaman Lal Electrical and Hardware Contractor(181466.35)
BOQ Summary Details Tender Title: 126/2024-25 Tender ID: 2025_HPSEB_99108_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Chaman Lal Electrical and Hardware Contractor (BID ID -491523) 181466.35 L1
2 M/s Jai Shirgul Maharaj (BID ID -491544) 185280.96 L2
3 GIAN CHAND (BID ID -491248) 190730.40 L3
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