Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC NIL | L1 | Accepted-AOC LOA | |
| 2 | L2₹2.0 L+₹3,892.32 (1.98%)Rejected-AOC VILL KAGAR PO BAGTHAN TEHSIL PACHHAD HIMACHAL PRADESH | L2 | Rejected-AOC Rejected | |
| 3 | L3₹2.0 L+₹6,227.71 (3.17%)Rejected-AOC VILL CHIMOU P O MILLAH TEH SHILLAI | HIMACHAL PRADESH | L3 | Rejected-AOC Rejected |
Tender Value
Refer Docs
EMD Value
₹4,865
Closing Date
22 Oct 2024, 12:00 pmClosed
Sr. Executive Engineer, ED HPSEBL, Nahan
Sr. Executive Engineer, ED HPSEBL, Nahan
E-Tender for Partial Turn key Basis Supply, Erection, Testing and commissioning of materials for providing Retrofitting of LWSS Dadahu in GP Dadahu Tehsil Dadahu District Sirmour under ESD Dadahu.
2024_HPSEB_94272_1
NED-100/2024-25
Limited
Electrical Works
Percentage
90 days
Dadahu
A Class Electrical Contractor License.
3 documents required · 3 mandatory
₹590
₹4,865
23 Jan 2025
15 Oct 2024
22 Oct 2024
15 Oct 2024
22 Oct 2024
15 Oct 2024
15 Oct 2024 - 19 Oct 2024
eProcurement System Government of Himachal Pradesh Created By: Rahul Rana Created Date/Time: 22-Oct-2024 03:51 PM Tender Title: NED-100/2024-25 Tender ID: 2024_HPSEB_94272_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division, HPSEBL, Nahan
Name of Work: - E-Tender for "Partial Turn key Basis" Supply, Erection, Testing and commissioning of materials for providing Retrofitting of LWSS Dadahu in GP Dadahu Tehsil Dadahu District Sirmour under ESD Dadahu. Ch to: - Deposit Work (TS No. /2024-25, WBS No. D-23-1333). (NIT No 100/2024-25) amounting to Rs. 1,94,616/-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 -444563 194616.00 1.00 196562.16 One Lakh Ninty Six Thousand Five Hundred and Sixty Two
2.00 Chaman Lal Electrical and Hardware Contractor(GSTN-NA)--444531 194616.00 3.00 200454.48 Two Lakh Four Hundred and Fifty Four
3.00 M/s Suresh Pal(GSTN-NA)--444576 194616.00 4.20 202789.87 Two Lakh Two Thousand Seven Hundred and Eighty Nine
Lowest Amount Quoted BY: GIAN CHAND(196562.16)
BOQ Summary Details Tender Title: NED-100/2024-25 Tender ID: 2024_HPSEB_94272_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GIAN CHAND 196562.16 L1
2 Chaman Lal Electrical and Hardware Contractor 200454.48 L2
3 M/s Suresh Pal 202789.87 L3
stage.html
html • 0.04 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .