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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC VILL KAGAR PO BAGTHAN TEHSIL PACHHAD HIMACHAL PRADESH | L1 | Accepted-AOC LOA | |
| 2 | L2₹2.0 L+₹9,669.15 (4.95%)Rejected-Finance CHIYAMIMYANA PO KANSAR TEHSIL PAONTA SAHIB SIRMOUR HP | SIRMAUR | SIRMAUR | HIMACHAL PRADESH | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹2.1 L+₹11,602.98 (5.94%)Rejected-Finance H NO 164 4 BADRI NAGAR PAONTA TEHSIL PAONTA SAHIB DISTT SIRMOUR HP PIN CODE 173025 | PAONTA SAHIB | SIRMOUR | HIMACHAL PRADESH | 173025 | L3 | Rejected-Finance Due to L3 |
Tender Value
₹1.9 L
EMD Value
₹1,934
Closing Date
29 Jan 2024, 11:00 amClosed
Sr. Executive Engineer, ED HPSEBL, NAHAN
Sr. Executive Engineer, ED HPSEBL, NAHAN
E-Tender for providing three phase LT line against 11/0.4 KV, 25 KVA Sub-Station Kimtua in Electrical Section Parara under ESD Bagthan. Ch to - GSC Scheme (TS No. 70/2023-24, WBS No. 32100272-001-NHN-LT-67)
2024_HPSEB_84464_1
NED-207/2023-24
Limited
Electrical Works
Percentage
90 days
Bagthan
A Class Electrical License
7 documents required · 7 mandatory
₹590
₹1,934
7 Apr 2024
24 Jan 2024
29 Jan 2024
24 Jan 2024
29 Jan 2024
24 Jan 2024
24 Jan 2024 - 27 Jan 2024
eProcurement System Government of Himachal Pradesh Created By: Rahul Rana Created Date/Time: 29-Jan-2024 04:20 PM Tender Title: NED-207/2023-24 Tender ID: 2024_HPSEB_84464_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division, HPSEBL, Nahan
Name of Work: -E-Tender for providing three phase LT line against 11/0.4 KV, 25 KVA Sub-Station Kimtua in Electrical Section Parara under ESD Bagthan. Ch to: - GSC Scheme (TS No. 70/2023-24, WBS No. 32100272-001-NHN-LT-67). (NIT No 207/2023-24) amounting to Rs. 1,93,383/-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 Chaman Lal Electrical and Hardware Contractor(GSTN-NA)--400793 193383.00 1.00 195316.83 One Lakh Ninty Five Thousand Three Hundred and Sixteen
2.00 Deepak Kumar Contractor(GSTN-NA)--400656 193383.00 6.00 204985.98 Two Lakh Four Thousand Nine Hundred and Eighty Five
3.00 M/S C.K. Enterprises(GSTN-NA)--400801 193383.00 7.00 206919.81 Two Lakh Six Thousand Nine Hundred and Ninteen
Lowest Amount Quoted BY: Chaman Lal Electrical and Hardware Contractor(195316.83)
BOQ Summary Details Tender Title: NED-207/2023-24 Tender ID: 2024_HPSEB_84464_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Chaman Lal Electrical and Hardware Contractor 195316.83 L1
2 Deepak Kumar Contractor 204985.98 L2
3 M/S C.K. Enterprises 206919.81 L3
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