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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC CHIYAMIMYANA PO KANSAR TEHSIL PAONTA SAHIB SIRMOUR HP | SIRMAUR | SIRMAUR | HIMACHAL PRADESH | L1 | Accepted-AOC LOA | |
| 2 | L2₹2.0 L+₹4,750.42 (2.49%)Rejected-Finance BASSI UNDER BASSI POWER HOUSE DIVISION HPSEBL JOGINDER NAGAR | SHIMLA | HIMACHAL PRADESH | 171001 | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹2.1 L+₹14,251.27 (7.46%)Rejected-Finance VILL KAGAR PO BAGTHAN TEHSIL PACHHAD HIMACHAL PRADESH | L3 | Rejected-Finance Due to L3 |
Tender Value
₹1.9 L
EMD Value
₹1,900
Closing Date
22 Jun 2023, 11:00 amClosed
Sr. Executive Engineer, ED Nahan
Sr. Executive Engineer, ED Nahan
E-Tender for Permanent restoration of power supply of damage 11 KV HT Line and LT Line in various sections i.e. Dadahu-II and Mehat damaged due to heavy rainfall, wind, Strom on dated 24.05.2023 30.05.2023 at Village Thakkar, Bagawda, Khali achone,
2023_HPSEB_74984_1
NED-36/2023-24
Limited
Electrical Works
Percentage
30 days
Dadahu
A Class Electrical Contractor
3 documents required · 3 mandatory
₹590
₹1,900
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 12:00 PM Tender Title: NED-36/2023-24 Tender ID: 2023_HPSEB_74984_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division, HPSEBL, Nahan
Name of Work: - E-Tender for Permanent restoration of power supply of damage 11 KV HT Line and LT Line in various sections i.e. Dadahu-II and Mehat damaged due to heavy rainfall, wind, Strom on dated 24.05.2023 & 30.05.2023 at Village Thakkar, Bagawda, Khali achone, Mehat, Khoonkyar, Chandni, Katwar under ESD Dadahu. Ch to: - R/M of HT/LT, DTR & consumer billing section for the year 2023-24 under ESD Dadahu. NIT No.36/2023-24 amounting to Rs. 1,90,017/-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) 190017.00 .50 190967.09 One Lakh Ninty Thousand Nine Hundred and Sixty Seven
2.00 m/s suresh kumar(GSTN-NA) 190017.00 3.00 195717.51 One Lakh Ninty Five Thousand Seven Hundred and Seventeen
3.00 Chaman Lal Electrical and Hardware Contractor(GSTN-NA) 190017.00 8.00 205218.36 Two Lakh Five Thousand Two Hundred and Eighteen
Lowest Amount Quoted BY: Deepak Kumar Contractor(190967.09)
BOQ Summary Details Tender Title: NED-36/2023-24 Tender ID: 2023_HPSEB_74984_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Deepak Kumar Contractor 190967.09 L1
2 m/s suresh kumar 195717.51 L2
3 Chaman Lal Electrical and Hardware Contractor 205218.36 L3
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