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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.2 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹6.7 L+₹48,590.43 (7.83%)Rejected-Finance N A | FARIDABAD | HARYANA | 121004 | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.9 L+₹69,147.91 (11.1%)Rejected-Finance V P O DANNI TEHSIL NURPUR DISTRICT KANGRA H P | KANGRA | HIMACHAL PRADESH | 175013 | L3 | Rejected-Finance L3 | |
| 4 | L4₹7.0 L+₹82,229.95 (13.3%)Rejected-Finance VILL SAR GOTRA PO ATTARA TEHSIL NURPUR DISTT KANGRA HP | KANGRA | HIMACHAL PRADESH | 175013 | L4 | Rejected-Finance L4 |
Tender Value
Refer Docs
EMD Value
₹7,500
Closing Date
26 Nov 2024, 4:00 pmClosed
SrExecutiveEngineer
Electrical Division Nurpur
Tender for supply of equipment Material design erection testing commissioning for SOP to LIS Dhaneti Garlan for prov 1104 KV 25 KVA sstn aw HT LT Line in vill Dhaneti near Chounch Khad Gram Panchayat Dhaneti in E section Ganoh under ESD Ganoh
2024_HPSEB_94943_1
NED/19/2024-25
Open Tender
Electrical Works
Turn-key
180 days
Nurpur
As per Tender Documents
4 documents required · 4 mandatory
₹590
₹7,500
2 Dec 2024
6 Nov 2024
27 Nov 2024
6 Nov 2024
26 Nov 2024
6 Nov 2024
eProcurement System Government of Himachal Pradesh Created By: Vikas Thakur Created Date/Time: 28-Nov-2024 02:10 PM Tender Title: NED-19/2024-25 Tender ID: 2024_HPSEB_94943_1
Tender Inviting Authority: Sr. Executive Engineer Electrical Division HPSEBL Nurpur.
Name of Work: Tender for supply of equipment/ Material, design, erection, testing & commissioning for SOP to LIS Dhaneti Garlan for prov. 11/0.4 KV 25 KVA s/stn a/w HT & LT Line in vill. Dhaneti near Chounch Khad Gram Panchayat Dhaneti in (E) section Ganoh under ESD Ganoh (T.S No.46/2024-25 Sanctioned Amount Rs. 9,68,530/-)
Contract No: NED 19/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KULDEEP CHAND BHARDWAJ (GSTN-NA) BID ID -449806 747545.04 -17.00 620462.35 Six Lakh Twenty Thousand Four Hundred and Sixty Two
2.00 SALINDER KUMAR (GSTN-NA) BID ID -450014 747545.04 -6.00 702692.30 Seven Lakh Two Thousand Six Hundred and Ninty Two
3.00 BIRESHWAR SING (GSTN-NA) BID ID -447678 747545.04 -7.75 689610.26 Six Lakh Eighty Nine Thousand Six Hundred and Ten
4.00 RAMESH CHAND (GSTN-NA) BID ID -447473 747545.04 -10.50 669052.78 Six Lakh Sixty Nine Thousand Fifty Two
Lowest Amount Quoted BY: KULDEEP CHAND BHARDWAJ(620462.35)
BOQ Summary Details Tender Title: NED-19/2024-25 Tender ID: 2024_HPSEB_94943_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KULDEEP CHAND BHARDWAJ (BID ID -449806) 620462.35 L1
2 RAMESH CHAND (BID ID -447473) 669052.78 L2
3 BIRESHWAR SING (BID ID -447678) 689610.26 L3
4 SALINDER KUMAR (BID ID -450014) 702692.30 L4
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