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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.7 L+₹10,661.55 (6.54%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.8 L+₹20,353.87 (12.5%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹1.9 L+₹22,116.11 (13.6%)Rejected-Finance VILLAGE BAGTA P O RAJGARH TEHSIL RAJGARH DISTT SIRMOUR H P | RAJGARH | SIRMOUR | H P | L4 | Rejected-Finance L4 |
Tender Value
₹1.8 L
EMD Value
₹1,762
Closing Date
22 Feb 2024, 4:00 pmClosed
Addl. Superintending Engineer
Addl. Superintending Engineer (E) Division, HPSEBL, Solan
E Tendering on partial turnkey for shifting of CTPT structure of Dr S R Sharma Nav Jeevan Hospital near Hari Mandir in E Section Local II under Electrical Sub Division No I HPSEBL, Solan
2024_HPSEB_85363_1
E70-23-24
Open Tender
Electrical Works
Turn-key
90 days
ED Solan
A-Class Electrical License with Chief Electrical Inspector Shimla
9 documents required · 9 mandatory
₹590
₹1,762
1 Mar 2024
7 Feb 2024
23 Feb 2024
7 Feb 2024
22 Feb 2024
7 Feb 2024
7 Feb 2024 - 15 Feb 2024
eProcurement System Government of Himachal Pradesh Created By: Rahul Verma Created Date/Time: 27-Feb-2024 04:46 PM Tender Title: E70-2023-24 Tender ID: 2024_HPSEB_85363_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division, HPSEBL, Solan
Name of Work: e-Tendering on partial turnkey for shifting of CT/PT structure of Dr. S.R. Sharma (Nav Jeevan Hospital) near Hari Mandir in (E) Section Local-II under Electrical Sub Division No-I, HPSEBL, Solan [T.S. No.: 113/2023-24; Sanctioned Amount: Rs. 259560/- Only; Name of Scheme: Deposit; Estimate Sanctioned Date: 06.02.2024]
Contract No: 01792-221418, [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 vineet kumar(GSTN-NA)--409217 176224.00 5.00 185035.20 One Lakh Eighty Five Thousand Thirty Five
2.00 SUSHEEL KUMAR(GSTN-NA)--409295 176224.00 4.00 183272.96 One Lakh Eighty Three Thousand Two Hundred and Seventy Two
3.00 Manish Chauhan(GSTN-NA)--407448 176224.00 -1.50 173580.64 One Lakh Seventy Three Thousand Five Hundred and Eighty
4.00 Arunodaya Multi Services Pvt. Ltd(GSTN-NA)--404745 176224.00 -7.55 162919.09 One Lakh Sixty Two Thousand Nine Hundred and Ninteen
Lowest Amount Quoted BY: Arunodaya Multi Services Pvt. Ltd(162919.09)
BOQ Summary Details Tender Title: E70-2023-24 Tender ID: 2024_HPSEB_85363_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Arunodaya Multi Services Pvt. Ltd 162919.09 L1
2 Manish Chauhan 173580.64 L2
3 SUSHEEL KUMAR 183272.96 L3
4 vineet kumar 185035.20 L4
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