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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.6 LAccepted-AOC V P O MISSERWALA TEH PAONTA SAHIB | L1 | Accepted-AOC Due to L1 | |
| 2 | L2₹16.7 L+₹3.2 L (23.3%)Rejected-Finance VILL KAGAR PO BAGTHAN TEHSIL PACHHAD HIMACHAL PRADESH | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹18.2 L+₹4.7 L (34.4%)Rejected-Finance VILLAGE KHERI CHANDIAN P O KANJOLA KALAN TEHSIL DADAHU DISTT SIRMAUR HP | L3 | Rejected-Finance Due to L3 | |
| 4 | Rejected-Technical VILL CHIMOU P O MILLAH TEH SHILLAI | HIMACHAL PRADESH | - | Rejected-Technical disqualified |
Tender Value
₹23.2 L
EMD Value
₹58,072
Closing Date
18 Sept 2024, 3:00 pmClosed
Superintending Engineer,
Urja Bhawan at Nahan
E-Tender for Partial Turn Key Basis for Prov. 11 KV HT Line for 11/.4 KV 100 KVA S/Stn. along with CT/PT unit and metering equipment to Prov. LWSS Guddi GP Guddi Manpur in Tehsil Kamrau Distt. Sirmaur (HP) in E/S Kaffota UESD Sataun.
2024_HPSEB_92972_1
OCN/DB-27/NIT-No-03/2024-25
Open Tender
Electrical Works
Percentage
90 days
Kaffota
A Class License with similar nature of work experience
11 documents required · 11 mandatory
₹1,180
₹58,072
20 Nov 2024
12 Sept 2024
19 Sept 2024
12 Sept 2024
18 Sept 2024
12 Sept 2024
12 Sept 2024 - 17 Sept 2024
eProcurement System Government of Himachal Pradesh Created By: Darshan Singh Created Date/Time: 30-Sep-2024 01:26 PM Tender Title: OCN/DB-27/NIT-No-03/2024-25 Tender ID: 2024_HPSEB_92972_1
Tender Inviting Authority: Superintending Engineer, (OP) Circle, HPSEBL, Nahan
Name of Work: - E-Tender for Partial Turn Key Basis for Prov. 11 KV HT Line for 11/.4 KV 100 KVA S/Stn. along with CT/PT unit and metering equipment to Prov. LWSS Guddi GP Guddi Manpur in Tehsil Kamrau Distt. Sirmaur (HP) in E/S Kaffota UESD Sataun. NIT No.03/2024-25 amounting to Rs. 23.23/- 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 DHARMENDER VERMA (GSTN-02ABNPV6715D2ZM) BID ID -438629 2322879.00 -21.52 1822995.44 Eighteen Lakh Twenty Two Thousand Nine Hundred and Ninty Five
2.00 Chaman Lal Electrical and Hardware Contractor(GSTN-NA)--438354 2322879.00 -28.01 1672240.59 Sixteen Lakh Seventy Two Thousand Two Hundred and Fourty
3.00 Nasir Mohd Rawat(GSTN-NA)--438407 2322879.00 -41.60 1356561.34 Thirteen Lakh Fifty Six Thousand Five Hundred and Sixty One
Lowest Amount Quoted BY: Nasir Mohd Rawat(1356561.34)
BOQ Summary Details Tender Title: OCN/DB-27/NIT-No-03/2024-25 Tender ID: 2024_HPSEB_92972_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nasir Mohd Rawat 1356561.34 L1
2 Chaman Lal Electrical and Hardware Contractor 1672240.59 L2
3 DHARMENDER VERMA 1822995.44 L3
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