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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-AOC VILL KAGAR PO BAGTHAN TEHSIL PACHHAD HIMACHAL PRADESH | L1 | Accepted-AOC LOA | |
| 2 | L2₹1.8 L+₹14,595.66 (8.91%)Rejected-Finance CHIYAMIMYANA PO KANSAR TEHSIL PAONTA SAHIB SIRMOUR HP | SIRMAUR | SIRMAUR | HIMACHAL PRADESH | L2 | Rejected-Finance Due to L2 | |
| 3 | L2₹1.8 L+₹14,595.66 (8.91%)Rejected-Finance H NO 164 4 BADRI NAGAR PAONTA TEHSIL PAONTA SAHIB DISTT SIRMOUR HP PIN CODE 173025 | PAONTA SAHIB | SIRMOUR | HIMACHAL PRADESH | 173025 | L2 | Rejected-Finance Due to L2 |
Tender Value
₹1.6 L
EMD Value
₹1,622
Closing Date
22 Jun 2023, 11:00 amClosed
Sr. Executive Engineer, ED Nahan
Sr. Executive Engineer, ED Nahan
E-Tender for Restoration of power supply of 11 KV Damage structures, conductors, poles, Stay Set and damage three phase/single phase LT Line damaged due to heavy rain/Storms/ Land Slide on dated 24.05.2023, 25.05.2023, at village Burma Papri, Jangla
2023_HPSEB_74973_1
NED-33/2023-24
Limited
Electrical Works
Percentage
30 days
Kala-Amb
A Class Electrical Contractor
3 documents required · 3 mandatory
₹590
₹1,622
6 Dec 2023
14 Jun 2023
22 Jun 2023
14 Jun 2023
22 Jun 2023
14 Jun 2023
14 Jun 2023 - 19 Jun 2023
eProcurement System Government of Himachal Pradesh Created By: Rahul Rana Created Date/Time: 22-Jun-2023 11:55 AM Tender Title: NED-33/2023-24 Tender ID: 2023_HPSEB_74973_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division, HPSEBL, Nahan
Name of Work: - E-Tender for Restoration of power supply of 11 KV Damage structures, conductors, poles, Stay Set and damage three phase/single phase LT Line damaged due to heavy rain/Storms/ Land Slide on dated 24.05.2023 & 25.05.2023, at village Burma Papri, Janglabhood, Koulawalabhood, Nerro, Mahuwala, Meerpur Kotla, Gumti, Palion & Surrounding area in Electrical Section Burma Papri under ESD Kala Amb. Ch to: - R/M of HT/LT, DTR & consumer billing section for the year 2023-24 under ESD Kala Amb. NIT No.33/2023-24 amounting to Rs. 1,62,174/-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 Deepak Kumar Contractor(GSTN-NA) 162174.00 10.00 178391.40 One Lakh Seventy Eight Thousand Three Hundred and Ninty One
2.00 Chaman Lal Electrical and Hardware Contractor(GSTN-NA) 162174.00 1.00 163795.74 One Lakh Sixty Three Thousand Seven Hundred and Ninty Five
3.00 M/S C.K. Enterprises(GSTN-NA) 162174.00 10.00 178391.40 One Lakh Seventy Eight Thousand Three Hundred and Ninty One
Lowest Amount Quoted BY: Chaman Lal Electrical and Hardware Contractor(163795.74)
BOQ Summary Details Tender Title: NED-33/2023-24 Tender ID: 2023_HPSEB_74973_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Chaman Lal Electrical and Hardware Contractor 163795.74 L1
2 M/S C.K. Enterprises 178391.40 L2
3 Deepak Kumar Contractor 178391.40 L2
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