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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC V P O MISSERWALA TEH PAONTA SAHIB | L1 | Accepted-AOC LOA | |
| 2 | L2₹2.1 L+₹11,871.38 (6.04%)Rejected-Finance NIL | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹2.1 L+₹13,896.26 (7.07%)Rejected-Finance VILL KAGAR PO BAGTHAN TEHSIL PACHHAD HIMACHAL PRADESH | L3 | Rejected-Finance Due to L3 | |
| 4 | L4₹2.1 L+₹17,866.62 (9.09%)Rejected-Finance NOT SPECIFIED | L4 | Rejected-Finance Due to L4 |
Tender Value
₹2.0 L
EMD Value
₹1,985
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 LT Line and replacement of damage transformers damaged due to heavy rain on dated 13.07.2023 at village Dadahu, Trimali Kheri Chaingan in Electrical Section Dadahu-I under ESD Dadahu.
2024_HPSEB_84223_1
NED-201/2023-24
Limited
Electrical Works
Percentage
30 days
Dadahu
A Class Electrical License
8 documents required · 8 mandatory
₹590
₹1,985
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 01:23 PM Tender Title: NED-201/2023-24 Tender ID: 2024_HPSEB_84223_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 Dadahu, Trimali & Kheri Chaingan in Electrical Section Dadahu-I under ESD Dadahu. Ch. To:- R/M of HT/LT lines and DTR's under ESD Dadahu for the year-2023-24. (NIT No 201/2023-24) amounting to Rs. 1,98,518/-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 -399793 198518.00 4.98 208404.20 Two Lakh Eight Thousand Four Hundred and Four
2.00 Chaman Lal Electrical and Hardware Contractor(GSTN-NA)--399400 198518.00 6.00 210429.08 Two Lakh Ten Thousand Four Hundred and Twenty Nine
3.00 ARD Enterprises(GSTN-NA)--399809 198518.00 8.00 214399.44 Two Lakh Fourteen Thousand Three Hundred and Ninty Nine
4.00 Nasir Mohd Rawat(GSTN-NA)--399345 198518.00 -1.00 196532.82 One Lakh Ninty Six Thousand Five Hundred and Thirty Two
Lowest Amount Quoted BY: Nasir Mohd Rawat(196532.82)
BOQ Summary Details Tender Title: NED-201/2023-24 Tender ID: 2024_HPSEB_84223_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nasir Mohd Rawat 196532.82 L1
2 GIAN CHAND 208404.20 L2
3 Chaman Lal Electrical and Hardware Contractor 210429.08 L3
4 ARD Enterprises 214399.44 L4
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