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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.4 LAccepted-AOC VILLAGE KHADED P O CHOWAI TEHSIL ANNI DISTT KULLU HP | KULLU | HIMACHAL PRADESH | 172001 | L1 | Accepted-AOC Due to L1 | |
| 2 | Rejected-Technical CHIYAMIMYANA PO KANSAR TEHSIL PAONTA SAHIB SIRMOUR HP | SIRMAUR | SIRMAUR | HIMACHAL PRADESH | - | Rejected-Technical Due to L3 | |
| 3 | Rejected-Technical VILL MEHAT PO KANSAR TEHSIL POANTA SAHIB DISTT SIRMOUR H P | SIRMOUR | HIMACHAL PRADESH | - | Rejected-Technical Due to L2 |
Tender Value
Refer Docs
EMD Value
₹7,400
Closing Date
4 Mar 2024, 4:00 pmClosed
Suprintending Engineer
Generation Circle Shaktinagar nahan
Providing and laying G I Wire creates on left bank of barrage up stream RD 00 to RD 17.50
2024_HPSEB_87136_1
SEGN/DB-BID-42/2023-24
Limited
Repair and Maintenance Works
Percentage
20 days
Barrage Jataon
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹7,400
11 Mar 2024
27 Feb 2024
5 Mar 2024
27 Feb 2024
4 Mar 2024
27 Feb 2024
eProcurement System Government of Himachal Pradesh Created By: Vinod Kumar Kanwar Created Date/Time: 05-Mar-2024 11:23 AM Tender Title: Repair and Maintenance Tender ID: 2024_HPSEB_87136_1
Tender Inviting Authority: Superentending Engineer,Generation Circle,HPSEBL,Shaktinagar, Nahan
Name of Work: Tender for Providingand laying G.I wire crates on left bank of barrage up stream RD 00 to RD 17.50 mtr.from near 10 Nos.gate parking area of jateon barrage.
Contract No: [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 Deepak Kumar Contractor(GSTN-NA)--414078 739873.89 10.00 813861.28 Eight Lakh Thirteen Thousand Eight Hundred and Sixty One
2.00 LAXMAN SINGH(GSTN-NA)--414190 739873.89 9.50 810161.91 Eight Lakh Ten Thousand One Hundred and Sixty One
3.00 DEV RAJ(GSTN-NA)--413857 739873.89 8.00 799063.80 Seven Lakh Ninty Nine Thousand Sixty Three
Lowest Amount Quoted BY: DEV RAJ(799063.80)
BOQ Summary Details Tender Title: Repair and Maintenance Tender ID: 2024_HPSEB_87136_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEV RAJ 799063.80 L1
2 LAXMAN SINGH 810161.91 L2
3 Deepak Kumar Contractor 813861.28 L3
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