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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-AOC VILLAGE BAGTA P O RAJGARH TEHSIL RAJGARH DISTT SIRMOUR H P | RAJGARH | SIRMOUR | H P | L1 | Accepted-AOC LI | |
| 2 | L2₹4.0 L+₹15,303.24 (3.96%)Rejected-Finance 1ST FLOOR NEAR CHOTA CHOWK NAHAN TEHSIL NAHAN DISTRICT SIRMAUR | SIRMAUR | HIMACHAL PRADESH | 173001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.1 L+₹19,129.05 (4.95%)Rejected-Finance VILL KAGAR PO BAGTHAN TEHSIL PACHHAD HIMACHAL PRADESH | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹3,830
Closing Date
7 Feb 2024, 12:00 pmClosed
Sr Xen ED HPSEBL Rajgarh
ED HPSEBL Rajgarh
Con. of 25KVA Sub-Station NAC Rajgarh along with HT and LT LineUESD Rajgarh
2024_HPSEB_84801_1
199/2023-24
Limited
Electrical Works
Percentage
90 days
Rajgarh
A Class
3 documents required · 3 mandatory
₹590
₹3,830
Yes
13 Mar 2024
1 Feb 2024
7 Feb 2024
1 Feb 2024
7 Feb 2024
1 Feb 2024
1 Feb 2024 - 5 Feb 2024
eProcurement System Government of Himachal Pradesh Created By: Narender Thakur Created Date/Time: 08-Feb-2024 10:35 AM Tender Title: 199/2023-24 Tender ID: 2024_HPSEB_84801_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division HPSEBL, Rajgarh
Name of Work: E-Tender for C/O 11 KV HT Line to Proposed 11/0.4KV, 25 KVA Substations for SOP to Sewewage to Narag Panchayat Rajgarh Location at Ward No:-07 Rajgarh under ESD Rajgarh. Ch to Deposit Work {14(96)6}
Contract No: 01799-221037, [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 M/s Jai Shirgul Maharaj(GSTN-NA)--402779 382581.00 5.00 401710.05 Four Lakh One Thousand Seven Hundred and Ten
2.00 vineet kumar(GSTN-NA)--402733 382581.00 1.00 386406.81 Three Lakh Eighty Six Thousand Four Hundred and Six
3.00 Chaman Lal Electrical and Hardware Contractor(GSTN-NA)--402774 382581.00 6.00 405535.86 Four Lakh Five Thousand Five Hundred and Thirty Five
Lowest Amount Quoted BY: vineet kumar(386406.81)
BOQ Summary Details Tender Title: 199/2023-24 Tender ID: 2024_HPSEB_84801_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 vineet kumar 386406.81 L1
2 M/s Jai Shirgul Maharaj 401710.05 L2
3 Chaman Lal Electrical and Hardware Contractor 405535.86 L3
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