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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-AOC VPO DHAULAKUAN PAONTA SAHIB HIMACHAL PRADESH | PAONTA SAHIB | HIMACHAL PRADESH | L1 | Accepted-AOC LOA | |
| 2 | L2₹1.6 L+₹4,743.57 (2.97%)Rejected-Finance VILL KAGAR PO BAGTHAN TEHSIL PACHHAD HIMACHAL PRADESH | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹1.7 L+₹12,649.52 (7.92%)Rejected-Finance NOT SPECIFIED | L3 | Rejected-Finance Due to L3 |
Tender Value
₹1.6 L
EMD Value
₹1,581
Closing Date
26 Jun 2023, 12:00 pmClosed
Sr. Executive Engineer, ED Nahan
Sr. Executive Engineer, ED Nahan
E-Tender for Restoration of power supply of 11 KV Damage structures, conductors, poles, Stay Set and damage three phase/single phase LT Line damaged due to heavy rain/Storms/ Land Slide on dated 19.04.2023 at village Rampur Jattan, Kheri, Near Jaswal
2023_HPSEB_74983_1
NED-35/2023-24
Limited
Electrical Works
Percentage
30 days
Kala-Amb
A Class Electrical Contractor
3 documents required · 3 mandatory
₹590
₹1,581
6 Dec 2023
14 Jun 2023
26 Jun 2023
14 Jun 2023
26 Jun 2023
14 Jun 2023
14 Jun 2023 - 19 Jun 2023
eProcurement System Government of Himachal Pradesh Created By: Rahul Rana Created Date/Time: 26-Jun-2023 03:39 PM Tender Title: NED-35/2023-24 Tender ID: 2023_HPSEB_74983_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division, HPSEBL, Nahan
Name of Work: - E-Tender for Restoration of power supply of 11 KV Damage structures, conductors, poles, Stay Set and damage three phase/single phase LT Line damaged due to heavy rain/Storms/ Land Slide on dated 19.04.2023 at village Rampur Jattan, Kheri, Near Jaswal matal, Kala Amb & Surrounding area in Electrical Section Kala Amb under ESD Kala Amb. Ch to: - R/M of HT/LT, DTR & consumer billing section for the year 2023-24 under ESD Kala Amb. NIT No.35/2023-24 amounting to Rs. 1,58,119/-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) 158119.00 4.00 164443.76 One Lakh Sixty Four Thousand Four Hundred and Fourty Three
2.00 Chaman Lal Electrical and Hardware Contractor(GSTN-NA) 158119.00 9.00 172349.71 One Lakh Seventy Two Thousand Three Hundred and Fourty Nine
3.00 M/S GUPTA ELECTRICALS(GSTN-NA) 158119.00 1.00 159700.19 One Lakh Fifty Nine Thousand Seven Hundred
Lowest Amount Quoted BY: M/S GUPTA ELECTRICALS(159700.19)
BOQ Summary Details Tender Title: NED-35/2023-24 Tender ID: 2023_HPSEB_74983_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GUPTA ELECTRICALS 159700.19 L1
2 ARD Enterprises 164443.76 L2
3 Chaman Lal Electrical and Hardware Contractor 172349.71 L3
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