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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC NIL | L1 | Accepted-AOC LOA accepted | |
| 2 | L2₹2.2 L+₹21,962.16 (10.9%)Rejected-Finance VILL KAGAR PO BAGTHAN TEHSIL PACHHAD HIMACHAL PRADESH | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹2.3 L+₹27,951.84 (13.9%)Rejected-Finance NOT SPECIFIED | L3 | Rejected-Finance Due to L3 |
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 all respect in section Dadahu-I and II Mehat under ESD Dadahu
2023_HPSEB_73577_1
NED-11/2023-24
Limited
Electrical Works
Percentage
90 days
Dadahu
License 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 12:15 PM Tender Title: NED-11/2023-24 Tender ID: 2023_HPSEB_73577_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 Dadahu-I, Dadahu-II & Mehat under ESD Dadahu. (Ch.to:- R/M of HT/LT Lines under ESD Dadahu for FY 2023-24). NIT No.11/2023-24 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 GIAN CHAND(GSTN-02ALIPC1325M1ZJ) 199656.00 1.00 201652.56 Two Lakh One Thousand Six Hundred and Fifty Two
2.00 ARD Enterprises(GSTN-NA) 199656.00 15.00 229604.40 Two Lakh Twenty Nine Thousand Six Hundred and Four
3.00 Chaman Lal Electrical and Hardware Contractor(GSTN-NA) 199656.00 12.00 223614.72 Two Lakh Twenty Three Thousand Six Hundred and Fourteen
Lowest Amount Quoted BY: GIAN CHAND(201652.56)
BOQ Summary Details Tender Title: NED-11/2023-24 Tender ID: 2023_HPSEB_73577_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GIAN CHAND 201652.56 L1
2 Chaman Lal Electrical and Hardware Contractor 223614.72 L2
3 ARD Enterprises 229604.40 L3
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