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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC SANGRAH TEHSIL RENUKAJI DISTRICT SIRMOUR HP PIN CODE 173023 | SANGRAH | SIRMOUR | HIMACHAL PRADESH | 173023 | L1 | Accepted-AOC LOA accepted | |
| 2 | L2₹2.0 L+₹998.28 (0.49%)Rejected-Finance | L2 | Rejected-Finance Due to L2 | |
| 3 | L2₹2.0 L+₹998.28 (0.49%)Rejected-Finance BASSI UNDER BASSI POWER HOUSE DIVISION HPSEBL JOGINDER NAGAR | SHIMLA | HIMACHAL PRADESH | 171001 | L2 | Rejected-Finance Due to L2 |
Tender Value
₹2.0 L
EMD Value
₹1,997
Closing Date
30 May 2023, 11:00 amClosed
Sr. Executive Engineer, ED Nahan
Sr. Executive Engineer, ED Nahan
Tender for Pre- Monsoon Maintenance of 11 KV HT LT Lines by cutting looping of tree branches Bush cutting maintained the line before rainy season complete in section Sangrah Andheri under ESD Dadahu
2023_HPSEB_73572_1
NED-08/2023-24
Limited
Electrical Works
Percentage
90 days
Dadahu
Licence and similar nature of work experience
3 documents required · 3 mandatory
₹590
₹1,997
7 Dec 2023
19 May 2023
30 May 2023
19 May 2023
30 May 2023
19 May 2023
eProcurement System Government of Himachal Pradesh Created By: Rahul Rana Created Date/Time: 30-May-2023 12:00 PM Tender Title: NED-08/2023-24 Tender ID: 2023_HPSEB_73572_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division, HPSEBL, Nahan
Name of Work: - E-Tender for Pre- Monsoon Maintenance of 11 KV HT & LT Lines by cutting & looping of tree branches & Bush cutting & maintained the line before rainy season complete in all respect inclusive of stay tightening strengthening of poles sagging & tightening of Conductor, Jumpering etc. to provide the smooth power supply to the consumers in section Sangrah & Andheri under ESD Dadahu. (Ch.to:- R/M of HT/LT Lines under ESD Dadahu for FY 2023-24).) NIT No.08/2023-24 amounting to Rs. 1,99,656/-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 MAA RENUKA ELECTRICALS(GSTN-NA) 199656.00 1.50 202650.84 Two Lakh Two Thousand Six Hundred and Fifty
2.00 m/s suresh kumar(GSTN-NA) 199656.00 2.00 203649.12 Two Lakh Three Thousand Six Hundred and Fourty Nine
3.00 Kamalender singh(GSTN-NA) 199656.00 2.00 203649.12 Two Lakh Three Thousand Six Hundred and Fourty Nine
Lowest Amount Quoted BY: MAA RENUKA ELECTRICALS(202650.84)
BOQ Summary Details Tender Title: NED-08/2023-24 Tender ID: 2023_HPSEB_73572_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA RENUKA ELECTRICALS 202650.84 L1
2 Kamalender singh 203649.12 L2
3 m/s suresh kumar 203649.12 L2
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