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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC NOT SPECIFIED | L1 | Accepted-AOC LOA | |
| 2 | L2₹2.1 L+₹7,578.68 (3.76%)Rejected-Finance VILL KAGAR PO BAGTHAN TEHSIL PACHHAD HIMACHAL PRADESH | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹2.1 L+₹9,971.95 (4.95%)Rejected-Finance CHIYAMIMYANA PO KANSAR TEHSIL PAONTA SAHIB SIRMOUR HP | SIRMAUR | SIRMAUR | HIMACHAL PRADESH | L3 | Rejected-Finance Due to L3 |
Tender Value
₹2.0 L
EMD Value
₹1,994
Closing Date
6 Mar 2024, 4:30 pmClosed
Sr. Executive Engineer, ED HPSEBL, NAHAN
Sr. Executive Engineer, ED HPSEBL, NAHAN
E-Tender for providing SOP to ESIC Hospital at village Kheri in Electrical Section Kala Amb under ESD Kala Amb. Ch. To Deposit Work.
2024_HPSEB_87620_1
NED-248/2023-24
Limited
Electrical Works
Percentage
30 days
Kala Amb
A Class License
3 documents required · 3 mandatory
₹590
₹1,994
6 Apr 2024
1 Mar 2024
6 Mar 2024
1 Mar 2024
6 Mar 2024
1 Mar 2024
1 Mar 2024 - 4 Mar 2024
eProcurement System Government of Himachal Pradesh Created By: Rahul Rana Created Date/Time: 06-Mar-2024 05:01 PM Tender Title: NED-248/2023-24 Tender ID: 2024_HPSEB_87620_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division, HPSEBL, Nahan
Name of Work: -E-Tender for providing SOP to ESIC Hospital at village Kheri in Electrical Section Kala Amb under ESD Kala Amb. Ch. To Deposit Work. (NIT No 248/2023-24) amounting to Rs. 1,99,439/-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 ARD Enterprises(GSTN-NA)--413852 199439.00 1.00 201433.39 Two Lakh One Thousand Four Hundred and Thirty Three
2.00 Deepak Kumar Contractor(GSTN-NA)--414099 199439.00 6.00 211405.34 Two Lakh Eleven Thousand Four Hundred and Five
3.00 Chaman Lal Electrical and Hardware Contractor(GSTN-NA)--413978 199439.00 4.80 209012.07 Two Lakh Nine Thousand Tweleve
Lowest Amount Quoted BY: ARD Enterprises(201433.39)
BOQ Summary Details Tender Title: NED-248/2023-24 Tender ID: 2024_HPSEB_87620_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARD Enterprises 201433.39 L1
2 Chaman Lal Electrical and Hardware Contractor 209012.07 L2
3 Deepak Kumar Contractor 211405.34 L3
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