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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC VILLAGE BANAKAL | L1 | Accepted-AOC LOA | |
| 2 | L2₹2.0 L+₹7,792.84 (3.96%)Rejected-Finance NIL | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹2.1 L+₹9,741.05 (4.95%)Rejected-Finance VILL KAGAR PO BAGTHAN TEHSIL PACHHAD HIMACHAL PRADESH | L3 | Rejected-Finance Due to L3 |
Tender Value
₹1.9 L
EMD Value
₹1,948
Closing Date
12 Feb 2024, 11:00 amClosed
Sr. Executive Engineer, ED HPSEBL, Nahan
Sr. Executive Engineer, ED HPSEBL, Nahan
E-Tender for permanent restoration of power supply of HT/LT Lines and replacement of damage transformers (11 KV Shambhuwala feeder) Sambhalka, Mattar, Mantra Devi, Uttamwala, Badaban, Jogiban, and Surrounding area in Electrical Section Shambhuwala un
2024_HPSEB_85297_1
NED-215/2023-24
Limited
Electrical Works
Percentage
30 days
Nahan
A Class ELectrical License
7 documents required · 7 mandatory
₹590
₹1,948
7 Apr 2024
7 Feb 2024
12 Feb 2024
7 Feb 2024
12 Feb 2024
7 Feb 2024
7 Feb 2024 - 9 Feb 2024
eProcurement System Government of Himachal Pradesh Created By: Rahul Rana Created Date/Time: 12-Feb-2024 03:53 PM Tender Title: NED-215/2023-24 Tender ID: 2024_HPSEB_85297_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division, HPSEBL, Nahan
Name of Work: -E-Tender for permanent restoration of power supply of HT/LT Lines and replacement of damage transformers (11 KV Shambhuwala feeder) Sambhalka, Mattar, Mantra Devi, Uttamwala, Badaban, Jogiban, and Surrounding area in Electrical Section Shambhuwala under ESD Nahan No. II. Ch to: - R/M of HT/LT, DTR & consumer billing section for the year 2023-24 under ESD Nahan No. II. (NIT No 215/2023-24) amounting to Rs. 1,94,821/-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 GIAN CHAND (GSTN-02ALIPC1325M1ZJ) BID ID -404257 194821.00 5.00 204562.05 Two Lakh Four Thousand Five Hundred and Sixty Two
2.00 TOMAR CONSTRUCTION (GSTN-02AWSPK2990B1ZL) BID ID -404605 194821.00 1.00 196769.21 One Lakh Ninty Six Thousand Seven Hundred and Sixty Nine
3.00 Chaman Lal Electrical and Hardware Contractor(GSTN-NA)--404214 194821.00 6.00 206510.26 Two Lakh Six Thousand Five Hundred and Ten
Lowest Amount Quoted BY: TOMAR CONSTRUCTION(196769.21)
BOQ Summary Details Tender Title: NED-215/2023-24 Tender ID: 2024_HPSEB_85297_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TOMAR CONSTRUCTION 196769.21 L1
2 GIAN CHAND 204562.05 L2
3 Chaman Lal Electrical and Hardware Contractor 206510.26 L3
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