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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC CHIYAMIMYANA PO KANSAR TEHSIL PAONTA SAHIB SIRMOUR HP | SIRMAUR | SIRMAUR | HIMACHAL PRADESH | L1 | Accepted-AOC LOA | |
| 2 | L2₹2.1 L+₹7,885.36 (3.96%)Rejected-Finance NIL | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹2.1 L+₹9,856.70 (4.95%)Rejected-Finance VILL KAGAR PO BAGTHAN TEHSIL PACHHAD HIMACHAL PRADESH | L3 | Rejected-Finance Due to L3 |
Tender Value
₹2.0 L
EMD Value
₹1,971
Closing Date
27 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 LT Line and replacement of damage transformers damaged due to heavy rain on dated 13.07.2023 at village Khala Kyar, Shirguldhar, Chandni, Shingi, Kathwar, Malgi Chacheti, in Electrical Section Meh
2024_HPSEB_84215_1
NED-199/2023-24
Limited
Electrical Works
Percentage
30 days
Dadahu
A Class Elcetrical License
8 documents required · 8 mandatory
₹590
₹1,971
7 Apr 2024
18 Jan 2024
27 Jan 2024
18 Jan 2024
27 Jan 2024
18 Jan 2024
18 Jan 2024 - 22 Jan 2024
eProcurement System Government of Himachal Pradesh Created By: Rahul Rana Created Date/Time: 27-Jan-2024 12:06 PM Tender Title: NED-199/2023-24 Tender ID: 2024_HPSEB_84215_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division, HPSEBL, Nahan
Name of Work: - E-Tender for permanent restoration of power supply of LT Line and replacement of damage transformers damaged due to heavy rain on dated 13.07.2023 at village Khala Kyar, Shirguldhar, Chandni, Shingi, Kathwar, Malgi Chacheti, in Electrical Section Mehat under ESD Dadahu. Ch. To:- R/M of HT/LT lines and DTR's under ESD Dadahu for the year-2023-24. (NIT No 199/2023-24) amounting to Rs. 1,97,134/-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) BID ID -400274 197134.00 5.00 206990.70 Two Lakh Six Thousand Nine Hundred and Ninty
2.00 Deepak Kumar Contractor(GSTN-NA)--399370 197134.00 1.00 199105.34 One Lakh Ninty Nine Thousand One Hundred and Five
3.00 Chaman Lal Electrical and Hardware Contractor(GSTN-NA)--400284 197134.00 6.00 208962.04 Two Lakh Eight Thousand Nine Hundred and Sixty Two
Lowest Amount Quoted BY: Deepak Kumar Contractor(199105.34)
BOQ Summary Details Tender Title: NED-199/2023-24 Tender ID: 2024_HPSEB_84215_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Deepak Kumar Contractor 199105.34 L1
2 GIAN CHAND 206990.70 L2
3 Chaman Lal Electrical and Hardware Contractor 208962.04 L3
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