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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC NIL | L1 | Accepted-AOC LOA | |
| 2 | L2₹2.0 L+₹7,800.04 (3.96%)Rejected-Finance VPO MISSERWALA TEHSIL PAONTA SAHIB DISTRICT SIRMOUR HP PIN CODE 173025 | PAONTA SAHIB | SIRMOUR | HIMACHAL PRADESH | 173025 | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹2.1 L+₹11,700.06 (5.94%)Rejected-Finance V P O MISSERWALA TEH PAONTA SAHIB | L3 | Rejected-Finance Due to L3 |
Tender Value
₹2.0 L
EMD Value
₹1,950
Closing Date
23 Nov 2023, 12:00 pmClosed
Sr. Executive Engineer, ED HPSEBL, NAHAN
Sr. Executive Engineer, ED HPSEBL, NAHAN
E-Tender for permanent restoration of power supply of 11 KV Damage structures, conductors, poles, Stay Set and LT Lines damaged due to heavy rain/Storms/ Land Slide on dated 16.10.2023 at Kakok, Dada Khilor, Shomoila, Pabdulana, Chiyamla, Narnoti, Ko
2023_HPSEB_81504_1
164/2023-24
Limited
Electrical Works
Percentage
30 days
Dadahu
A Class Electrical Contractor
4 documents required · 4 mandatory
₹590
₹1,950
7 Dec 2023
17 Nov 2023
23 Nov 2023
17 Nov 2023
23 Nov 2023
17 Nov 2023
17 Nov 2023 - 20 Nov 2023
eProcurement System Government of Himachal Pradesh Created By: Rahul Rana Created Date/Time: 23-Nov-2023 04:49 PM Tender Title: NED-164/2023-24 Tender ID: 2023_HPSEB_81504_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division, HPSEBL, Nahan
Name of Work: - E-Tender for permanent restoration of power supply of 11 KV Damage structures, conductors, poles, Stay Set and LT Lines damaged due to heavy rain/Storms/ Land Slide on dated 16.10.2023 at Kakok, Dada Khilor, Shomoila, Pabdulana, Chiyamla, Narnoti, Kotlamollar, Banakoti, and Surrounding area in Electrical Section Dadahu-II under ESD Dadahu. Ch to: - NDRF/SDRF-74.518. (NIT No. NED-164/2023-24) (NIT Amount Rs. 1,95,001/-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) 195001.00 1.00 196951.01 One Lakh Ninty Six Thousand Nine Hundred and Fifty One
2.00 M/s Rawat Enterprises(GSTN-02AUXPK1288R1ZQ) 195001.00 5.00 204751.05 Two Lakh Four Thousand Seven Hundred and Fifty One
3.00 Nasir Mohd Rawat(GSTN-NA) 195001.00 7.00 208651.07 Two Lakh Eight Thousand Six Hundred and Fifty One
Lowest Amount Quoted BY: GIAN CHAND(196951.01)
BOQ Summary Details Tender Title: NED-164/2023-24 Tender ID: 2023_HPSEB_81504_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GIAN CHAND 196951.01 L1
2 M/s Rawat Enterprises 204751.05 L2
3 Nasir Mohd Rawat 208651.07 L3
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