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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-AOC R O VILL POST OFFICE MUMTA TEHSIL NAGROTA BAGWAN | ₹2.7 L | L1 | Accepted-AOC L1 |
| 2 | L2₹2.7 L+₹5,180.64 (1.94%)Rejected-Finance VPO BAGLI TEHSIL DHARAMSHALA DISTT KANGRA H P | DHARAMSHALA | KANGRA | HIMACHAL PRADESH | ₹2.7 L+₹5,180.64 (1.94%) | L2 | Rejected-Finance L2 |
| 3 | L3₹3.0 L+₹28,493.52 (10.7%)Rejected-Finance V P O MANPURA TEHSIL BADDI DISTT SOLAN H P | SOLAN | HIMACHAL PRADESH | 171102 | ₹3.0 L+₹28,493.52 (10.7%) | L3 | Rejected-Finance L3 |
Tender Value
₹2.6 L
EMD Value
₹2,600
Closing Date
10 Oct 2023, 5:00 pmClosed
Sr. Executive Engineer
Electrical Division, HPSEBL, Nagrota Bagwan, Distt. Kangra H.P.
Tender for Augmentation of 11/0.4 KV 100 KVA to 250 KVA Sub-Station Sunhi under Electrical Sub-Division, HPSEBL Baroh.
2023_HPSEB_79633_1
NED-18/2023-24
Open Tender
Electrical Works
Percentage
90 days
ESD Baroh
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹2,600
14 Sept 2026
3 Oct 2023
11 Oct 2023
3 Oct 2023
10 Oct 2023
3 Oct 2023
eProcurement System Government of Himachal Pradesh Created By: kamal . Created Date/Time: 11-Oct-2023 04:38 PM Tender Title: NED-18/2023-24 Tender ID: 2023_HPSEB_79633_1
Tender Inviting Authority:
Name of Work: Tender for Augmentation of 11/0.4 KV 100 KVA to 250 KVA Sub-Station Sunhi under Electrical Sub-Division, HPSEBL Baroh
Contract No: NED-18/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S AMAN ELECTRICAL AND ENGG WORKS(GSTN-NA) 259031.52 14.00 295296.48 Two Lakh Ninty Five Thousand Two Hundred and Ninty Six
2.00 Ranju Power Supply & Maintenance(GSTN-NA) 259031.52 3.00 266802.96 Two Lakh Sixty Six Thousand Eight Hundred and Two
3.00 VIYAAN CONNECT PVT LTD(GSTN-NA) 259031.52 5.00 271983.60 Two Lakh Seventy One Thousand Nine Hundred and Eighty Three
Lowest Amount Quoted BY: Ranju Power Supply & Maintenance(266802.96)
BOQ Summary Details Tender Title: NED-18/2023-24 Tender ID: 2023_HPSEB_79633_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ranju Power Supply & Maintenance 266802.96 L1
2 VIYAAN CONNECT PVT LTD 271983.60 L2
3 M/S AMAN ELECTRICAL AND ENGG WORKS 295296.48 L3
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