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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC NOT SPECIFIED | L1 | Accepted-AOC LOA | |
| 2 | L2₹2.1 L+₹10,913.43 (5.47%)Rejected-Finance VILL KAGAR PO BAGTHAN TEHSIL PACHHAD HIMACHAL PRADESH | L2 | Rejected-Finance Due to L2 | |
| 3 | L2₹2.1 L+₹10,913.43 (5.47%)Rejected-Finance CHIYAMIMYANA PO KANSAR TEHSIL PAONTA SAHIB SIRMOUR HP | SIRMAUR | SIRMAUR | HIMACHAL PRADESH | L2 | Rejected-Finance Due to L2 |
Tender Value
₹2.0 L
EMD Value
₹1,984
Closing Date
24 Jan 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 damaged due to heavy rain on dated 19.07.2023 at villageKhara Khairi and Nagal, in Electrical Section Suketi under ESD Kala Amb. Ch. To- R/M
2024_HPSEB_84220_1
NED-200/2023-24
Limited
Electrical Works
Percentage
30 days
Kala Amb
A Class Electrical License
8 documents required · 8 mandatory
₹590
₹1,984
7 Apr 2024
18 Jan 2024
24 Jan 2024
18 Jan 2024
24 Jan 2024
18 Jan 2024
18 Jan 2024 - 22 Jan 2024
eProcurement System Government of Himachal Pradesh Created By: Rahul Rana Created Date/Time: 24-Jan-2024 01:20 PM Tender Title: NED-200/2023-24 Tender ID: 2024_HPSEB_84220_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 damaged due to heavy rain on dated 19.07.2023 at villageKhara Khairi and Nagal, in Electrical Section Suketi under ESD Kala Amb. Ch. To:- R/M of HT/LT lines and DTR's under ESD Kala Amb for the year-2023-24. (NIT No 200/2023-24) amounting to Rs. 1,98,426/-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)--398659 198426.00 .50 199418.13 One Lakh Ninty Nine Thousand Four Hundred and Eighteen
2.00 Deepak Kumar Contractor(GSTN-NA)--399375 198426.00 6.00 210331.56 Two Lakh Ten Thousand Three Hundred and Thirty One
3.00 Chaman Lal Electrical and Hardware Contractor(GSTN-NA)--399403 198426.00 6.00 210331.56 Two Lakh Ten Thousand Three Hundred and Thirty One
Lowest Amount Quoted BY: ARD Enterprises(199418.13)
BOQ Summary Details Tender Title: NED-200/2023-24 Tender ID: 2024_HPSEB_84220_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARD Enterprises 199418.13 L1
2 Deepak Kumar Contractor 210331.56 L2
3 Chaman Lal Electrical and Hardware Contractor 210331.56 L2
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