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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC SANGRAH TEHSIL RENUKAJI DISTRICT SIRMOUR HP PIN CODE 173023 | SANGRAH | SIRMOUR | HIMACHAL PRADESH | 173023 | L1 | Accepted-AOC LOA | |
| 2 | L2₹1.6 L+₹3,130 (1.96%)Rejected-Finance | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹1.7 L+₹6,260 (3.92%)Rejected-Finance | L3 | Rejected-Finance Due to L3 |
Tender Value
₹1.6 L
EMD Value
₹1,565
Closing Date
1 Jan 2024, 11:00 amClosed
Sr. Executive Engineer, ED HPSEBL, Nahan
Sr. Executive Engineer, ED HPSEBL, Nahan
E-Tender for providing single phase LT line for LOH of village Khegua, Lana Pallar and Redli in Electrical Section Sangrah under ESD Dadahu. Ch to - GSC Scheme against TS. No. 26/2023-24, WBS No. 32100272-001-NHN-LT-42
2023_HPSEB_83161_1
NED-187/2023-24
Limited
Electrical Works
Percentage
30 days
Dadahu
A Class Electrical Contractor license
4 documents required · 4 mandatory
₹590
₹1,565
7 Apr 2024
26 Dec 2023
1 Jan 2024
26 Dec 2023
1 Jan 2024
26 Dec 2023
26 Dec 2023 - 29 Dec 2023
eProcurement System Government of Himachal Pradesh Created By: Rahul Rana Created Date/Time: 01-Jan-2024 01:10 PM Tender Title: NED-187/2023-24 Tender ID: 2023_HPSEB_83161_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division, HPSEBL, Nahan
Name of Work: - E-Tender for providing single phase LT line for LOH of village Khegua, Lana Pallar & Redli in Electrical Section Sangrah under ESD Dadahu. Ch to: - GSC Scheme against TS. No. 26/2023-24, WBS No. 32100272-001-NHN-LT-42. (NIT No 187/2023-24) amounting to Rs. 1,56,500/-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 Kamalender singh(GSTN-NA) 156500.00 4.00 162760.00 One Lakh Sixty Two Thousand Seven Hundred and Sixty
2.00 RAVINDER SHARMA ELECTRICAL CONTRACTOR(GSTN-NA) 156500.00 6.00 165890.00 One Lakh Sixty Five Thousand Eight Hundred and Ninty
3.00 MAA RENUKA ELECTRICALS(GSTN-NA) 156500.00 2.00 159630.00 One Lakh Fifty Nine Thousand Six Hundred and Thirty
Lowest Amount Quoted BY: MAA RENUKA ELECTRICALS(159630.00)
BOQ Summary Details Tender Title: NED-187/2023-24 Tender ID: 2023_HPSEB_83161_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA RENUKA ELECTRICALS 159630.00 L1
2 Kamalender singh 162760.00 L2
3 RAVINDER SHARMA ELECTRICAL CONTRACTOR 165890.00 L3
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