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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC 1ST FLOOR NEAR CHOTA CHOWK NAHAN TEHSIL NAHAN DISTRICT SIRMAUR | SIRMAUR | HIMACHAL PRADESH | 173001 | L1 | Accepted-AOC LOA accepted | |
| 2 | L2₹2.2 L+₹17,969.04 (8.91%)Rejected-Finance VILLAGE BANAKAL | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹2.2 L+₹18,967.32 (9.41%)Rejected-Finance V P O MISSERWALA TEH PAONTA SAHIB | L3 | Rejected-Finance Due to L3 |
Tender Value
₹2.0 L
EMD Value
₹1,997
Closing Date
24 May 2023, 11:00 amClosed
Sr. Executive Engineer, ED Nahan
Sr. Executive Engineer, ED Nahan
E-Tender for Pre- Monsoon Maintenance of 33 KV, 11 KV HTLT Lines by cutting looping of tree branches and Bush cutting and maintained the line in section Kala Amb, Burma Papri, Moginand Suketi under ESD Kala Amb (Ch.to- R/M of HT/LT Lines
2023_HPSEB_73337_1
03/2023-24
Limited
Electrical Works
Percentage
90 days
Nahan
License Similar nature of work
3 documents required · 3 mandatory
₹590
₹1,997
7 Dec 2023
16 May 2023
24 May 2023
17 May 2023
24 May 2023
17 May 2023
eProcurement System Government of Himachal Pradesh Created By: Rahul Rana Created Date/Time: 24-May-2023 12:00 PM Tender Title: 03/2023-24 Tender ID: 2023_HPSEB_73337_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division, HPSEBL, Nahan
Name of Work: - E-Tender for Pre- Monsoon Maintenance of 33 KV, 11 KV HT & LT Lines by cutting & looping of tree branches & Bush cutting & maintained the line before rainy season complete in all respect inclusive of stay tightening strengthening of poles sagging & tightening of Conductor, Jumpering etc. to provide the smooth power supply to the consumers in section Kala Amb, Burma Papri, Moginand & Suketi under ESD Kala Amb (Ch.to:- R/M of HT/LT Lines under ESD Kala Amb for FY 2023-24). NIT No.03/2023-24 amounting to Rs. 1,99,656/-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 TOMAR CONSTRUCTION(GSTN-02AWSPK2990B1ZL) 199656.00 10.00 219621.60 Two Lakh Ninteen Thousand Six Hundred and Twenty One
2.00 M/s Jai Shirgul Maharaj(GSTN-NA) 199656.00 1.00 201652.56 Two Lakh One Thousand Six Hundred and Fifty Two
3.00 Nasir Mohd Rawat(GSTN-NA) 199656.00 10.50 220619.88 Two Lakh Twenty Thousand Six Hundred and Ninteen
Lowest Amount Quoted BY: M/s Jai Shirgul Maharaj(201652.56)
BOQ Summary Details Tender Title: 03/2023-24 Tender ID: 2023_HPSEB_73337_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Jai Shirgul Maharaj 201652.56 L1
2 TOMAR CONSTRUCTION 219621.60 L2
3 Nasir Mohd Rawat 220619.88 L3
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