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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹49.5 LAccepted-AOC VILL KAGAR PO BAGTHAN TEHSIL PACHHAD HIMACHAL PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹54.5 L+₹4.5 L (8.91%)Rejected-Finance NIL | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹57.0 L+₹6.9 L (13.9%)Rejected-Finance 1286 3 SHASHRI NAGAR MEERUT | MEERUT | L3 | Rejected-Finance Due to L3 |
Tender Value
₹49.6 L
EMD Value
₹49,586
Closing Date
4 Mar 2024, 3:00 pmClosed
SE (OP) Circle Nahan
SE (OP) Circle Nahan
E-Tender for Partial Turn Key Basis Supply, Erection. Testing and commissioning of material for Prov. SOP to WSSS Dharmpur for Construction of 11 KV HT and LT Line Along with CT/PT Unit with metering equipment complete in all respects under ESD Narag
2024_HPSEB_87386_1
OCN/DB-27/NIT-No-31/2023-24
Open Tender
Electrical Works
Percentage
45 days
Narag
Class -A contractor Licence similar nature of work as per clause no 1.01 and 1.02
10 documents required · 10 mandatory
₹1,180
₹49,586
9 Sept 2024
28 Feb 2024
4 Mar 2024
28 Feb 2024
4 Mar 2024
28 Feb 2024
28 Feb 2024 - 2 Mar 2024
eProcurement System Government of Himachal Pradesh Created By: Mukesh Jamwal Created Date/Time: 06-Mar-2024 04:27 PM Tender Title: OCN/DB-27/NIT-No-31/2023-24 Tender ID: 2024_HPSEB_87386_1
Tender Inviting Authority: Superintending Engineer, (OP) Circle, HPSEBL, Nahan
Name of Work: - E-Tender for Partial Turn Key Basis Supply, Erection. Testing and commissioning of material for Prov. SOP to WSSS Dharmpur for Construction of 11 KV HT and LT Line Along with CT/PT Unit with metering equipment complete in all respects under ESD Narag. (SH: -SOP to Prov. WSSS to variuous villages in Kasauli Constituency from Giri River for Booster stage and 1st stage at maryog) (CH to Deposit Scheme) NIT No.31/2023-24 amounting to Rs. 49.59/- Lacs
Contract No: 01702-224630, [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 -414037 4958363.00 10.00 5454199.30 Fifty Four Lakh Fifty Four Thousand One Hundred and Ninty Nine
2.00 Chaman Lal Electrical and Hardware Contractor(GSTN-NA)--414040 4958363.00 1.00 5007946.63 Fifty Lakh Seven Thousand Nine Hundred and Fourty Six
3.00 ARUN ELECTRICALS INDIA(GSTN-NA)--413805 4958363.00 15.00 5702117.45 Fifty Seven Lakh Two Thousand One Hundred and Seventeen
Lowest Amount Quoted BY: Chaman Lal Electrical and Hardware Contractor(5007946.63)
BOQ Summary Details Tender Title: OCN/DB-27/NIT-No-31/2023-24 Tender ID: 2024_HPSEB_87386_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Chaman Lal Electrical and Hardware Contractor 5007946.63 L1
2 GIAN CHAND 5454199.30 L2
3 ARUN ELECTRICALS INDIA 5702117.45 L3
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