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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC CHIYAMIMYANA PO KANSAR TEHSIL PAONTA SAHIB SIRMOUR HP | SIRMAUR | SIRMAUR | HIMACHAL PRADESH | L1 | Accepted-AOC LOA | |
| 2 | L2₹1.6 L+₹6,041.60 (3.96%)Rejected-Finance NIL | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹1.6 L+₹6,645.76 (4.36%)Rejected-Finance VILL KAGAR PO BAGTHAN TEHSIL PACHHAD HIMACHAL PRADESH | L3 | Rejected-Finance Due to L3 |
Tender Value
₹1.5 L
EMD Value
₹1,510
Closing Date
12 Feb 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 Daun Kyarga, Chiyan piplat, Manal and Bhawayen in Electrical Section Dadahu-II under ESD Dadahu. Ch to - GSC Scheme against TS. No. 28/2023-24, WBS No. 32100272-001-NHN-LT-43
2024_HPSEB_85292_1
NED-214/2023-24
Limited
Electrical Works
Percentage
90 days
Dadahu
A Class Electrical license
7 documents required · 7 mandatory
₹590
₹1,510
7 Apr 2024
7 Feb 2024
12 Feb 2024
7 Feb 2024
12 Feb 2024
7 Feb 2024
7 Feb 2024 - 9 Feb 2024
eProcurement System Government of Himachal Pradesh Created By: Rahul Rana Created Date/Time: 12-Feb-2024 03:41 PM Tender Title: NED-214/2023-24 Tender ID: 2024_HPSEB_85292_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 Daun Kyarga, Chiyan piplat, Manal and Bhawayen in Electrical Section Dadahu-II under ESD Dadahu. Ch to: - GSC Scheme against TS. No. 28/2023-24, WBS No. 32100272-001-NHN-LT-43. (NIT No 214/2023-24) amounting to Rs. 1,51,040/-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 GIAN CHAND (GSTN-02ALIPC1325M1ZJ) BID ID -404409 151040.00 5.00 158592.00 One Lakh Fifty Eight Thousand Five Hundred and Ninty Two
2.00 Deepak Kumar Contractor(GSTN-NA)--404313 151040.00 1.00 152550.40 One Lakh Fifty Two Thousand Five Hundred and Fifty
3.00 Chaman Lal Electrical and Hardware Contractor(GSTN-NA)--404209 151040.00 5.40 159196.16 One Lakh Fifty Nine Thousand One Hundred and Ninty Six
Lowest Amount Quoted BY: Deepak Kumar Contractor(152550.40)
BOQ Summary Details Tender Title: NED-214/2023-24 Tender ID: 2024_HPSEB_85292_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Deepak Kumar Contractor 152550.40 L1
2 GIAN CHAND 158592.00 L2
3 Chaman Lal Electrical and Hardware Contractor 159196.16 L3
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