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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.4 L+₹1,667.67 (1.22%)Rejected-Finance 253 7 NATIONAL STREET DISTT MANDI 175001 | MANDI | MANDI | HIMACHAL PRADESH | 175001 | L2 | Rejected-Finance L2 |
Tender Value
₹1.9 L
EMD Value
₹4,871
Closing Date
21 Mar 2025, 11:00 amClosed
Sr.EXEN ED MANDI
Sr.EXEN ED MANDI
Tender for Providing and fixing Prepainted steel sheets Roofing, Painting and minor repair work of Electrical Section Samkhetar Office Building under Electrical Sub Division-I, HPSEBL Mandi.
2025_HPSEB_100926_1
MED/M-I-112/2024-25
Open Tender
Supply and Erection
Percentage
HPSEBL ED MANDI
as per tender document
5 documents required · 5 mandatory
₹590
₹4,871
28 Mar 2025
4 Mar 2025
21 Mar 2025
4 Mar 2025
21 Mar 2025
4 Mar 2025
eProcurement System Government of Himachal Pradesh Created By: Rajesh Kumar Created Date/Time: 25-Mar-2025 12:00 PM Tender Title: MED/M-I112/2024-25 Tender ID: 2025_HPSEB_100926_1
Tender Inviting Authority: Sr Executive Engineer Electrical Division HPSEBL Mandi.
Name of Work:-Tender for Providing and fixing Prepainted steel sheets Roofing, Painting and minor repair work of Electrical Section Samkhetar Office Building under Electrical Sub Division-I, HPSEBL Mandi. TS No:- 146/2024-25 WBS No:- 32100411-001-MND-MD-007 (Tender No MED M-I-112/2024-25)
Contract No:- 01905222924
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ankur walia (GSTN-NA) BID ID -503295 165115.34 -16.00 138696.89 One Lakh Thirty Eight Thousand Six Hundred and Ninty Six
2.00 RAHUL (GSTN-NA) BID ID -500689 165115.34 -17.01 137029.22 One Lakh Thirty Seven Thousand Twenty Nine
Lowest Amount Quoted BY: RAHUL(137029.22)
BOQ Summary Details Tender Title: MED/M-I112/2024-25 Tender ID: 2025_HPSEB_100926_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAHUL (BID ID -500689) 137029.22 L1
2 ankur walia (BID ID -503295) 138696.89 L2
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